[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A--IMPACT ASSESSMENT STUDY
SOL 52SBNT7C1049
DUE 062298
POC POC Marsha Rodgers (301) 975-6398
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Westat, Incorporated,
Rockville, Maryland, for additional work under Contract Number
50SBNT7C1049 for the National Telecommunications and Information
Administration (NTIA). This modification is required to the
present contract in order to perform the first phase of development
and implementation of a consolidated Data management system.
The contractor shall provide services to develop a consolidated
information management system that integrates program data
with information from constituent databases, an automated structured
reporting system and results from customer profiling. The following
additional tasks shall be performed: 1) The contractor shall
perform database analyses of existing Telecommunications and
Information Infrastructure Assistance Program (TIIAP) data
resources (mailing lists, applicants, grantees, financial databases,
customer profile and structured reporting system data), develop
data model and data dictionary. 2) The contractor shall integrate
existing databases into a consolidated structure and develop
database design. 3) The contractor shall develop and test electronic
capture technologies (e.g. Internet based electronic forms)
applied to TIIAP project applications, project financial reporting,
and periodic reporting by projects; test prototype examples;
demonstrate recommended instruments; provide draft report.
4) The contractor shall implement/deploy, test and refine electronic
data capture technologies; provide finalized instruments and
full operational demonstrations to TIIAP. 5) The contractor
shall develop and implement query and reporting tools to provide
enhanced access, query, and analytical capability to TIIAP
managers and staff. 6) The contractor shall integrate and deploy
additional data access tools, such as Document Manager System(s),
data mining tools, and Geographic Information System software.
Integrate customer profiling analytical capability into the
CDMS framework. 7) The contractor shall provide configuration
management, and system development for project tracking and
oversight. FOB Destination, Washington, D.C. Required Delivery
Time is 9/30/98. This is a sole source requirement because
Westat, Incorporated is performing the original competitive
contract and has developed the data required for this additional
work. The original contract called for a survey of projects
funded for 1994 and 1995; a structured reporting system for
continuous ongoing data collection and analysis of project
progress and impacts; and a customer profile of applicants,
grantees, and organizations. As work progressed, it became
clear that each task was developing into a sizable database.
Next, it was clear that each task will result in an interrelated
data/information system. This system will require consolidation
as an integrated information management system. That is the
purpose of this modification. See Numbered Notes 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-162 SN210004)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA 98-5) FOR THE FISCAL
YEAR 1999 DEFENSE UNIVERSITY RESEARCH INSTRUMENTATION PROGRAM
(DURIP) FOR THE DEPARTMENT OF DEFENSE (DOD)
SOL AFOSR BAA 98-5
DUE 082098
POC Captain Bob Latin, AFOSR/NI, (202) 767-8069
DESC: The address for delivery to the U.S. Army Research Office
is corrected as follows: Use this address for commercial
carriers: U.S. Army Research Office ATTN: AMXRO-ICA DURIP
4300 South Miami Boulevard Durham NC 27703-9142 (919) 549-4207
Use this address for U.S. Mail: U.S. Army Research Office
ATTN: AMXRO-ICA DURIP PO Box 12211 Research Triangle Park
NC 27709-2211 All other terms and conditions for the Broad
Agency Announcement remain unchanged.
LINKURL: http://www.afosr.af.mil
LINKDESC:
EMAILADD: robert.latin@afosr.af.mil
EMAILDESC:
CITE: (W-162 SN210036)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--APPLIED TECHNOLOGY INITIATIVES TECHNICAL AND ENGINEERING
SUPPORT
POC Monica Williams, Contract Specialist, AMSAM-AC-RD-BB, (256)876-8341
DESC: 17. This synopsis announces a DRAFT Request for Proposal
for technical and engineering support to the U.S. Army Aviation
and Missile Command, Applied Technology Initiatives (ATI) Directorate
for Statement of Work (SOW) entitled "Applied Technology Initiative
Technical and Engineering Support." The SOW provides technical
and engineering support in performance of the Directorate's
Mission to design, integrate and test advanced technology weapon
systems and systems of systems dedicated to increasing the
power projection capabilities of Army forces by decreased target-acquisition
and engagement timelines, increased lethality of systems, increased
survivability of systems and solders and increased control
of tempo of battle. The contractor shall be required to perform
a major portion of this effort on-site (Redstone Arsenal, AL).
The SIC Code for this acquisition is 8731. This acquisition
will be solicited utilizing full and open competitive procedures.
The Government intends to award up to 2 contracts as a result
of this solicitation. The first contract award is to be made
to the best value proposal without regard to status and the
second contract award is to be made to the best value proposed
submitted by a small business. The Government reserves the
right to make less than 2 awards. Cost-Plus-Fixed-Fee-Level-Of-Effort
contracts are anticipated as a result of this solicitation.
The contracts will be made for a term of the base year and
four option years (total effort 60-months). The basic level-of-effort
will be determined at time of award. Option I - Year I, level-of-effort
will consist of 393,500 manhours. Option I - Year II, level
of effort will consist of 206,900 manhours. Option III - Year
III, level-of-effort will consist of 206,900 manhours. Option
IV - Year IV, level-of-effort will consist of 206,900 manhours.
Option V - Year V, level-of-effort will consist of 312,550
manhours. Therefore, the total consists of 1,326,750 manhours.
*POC for inquiries generated by this synopsis is Monica Williams,
ATTN: AMSAM-AC-RD-BB, address above. Request for DRAFT solicitation
packages must be received in writing. Request should be sent
to the address above. ATTN: AMSAM-AC-RD-BB or sent via facsimile
to (205) 876-7528, ATTN: Monica Williams. Written comments
are solicited for the purpose of obtaining industry feedback
on the content and purpose of the DRFP and must be received
within 30 days after release of the DRFP. Estimated release
date of the DRFP is on or about 01 Jul 98.
CITE: (W-162 SN210054)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--DIRECTED ENERGY HIGH POWERED MICROWAVE TECHNOLOGY
PROGRAM
SOL F29601-98-R-0007
POC Ms. Marva Lucas, Contract Specialist, Det 8 AFRL/PKDP, 505-846-4626
DESC: 17. Research and Development Notice of Contract Action
(NOCA), reference CBD Announcement No. 168279, 12 Feb 98. The
Air Force Research Laboratory (AFRL) is issuing a draft Statement
of Work (SOW) on 11 Jun 98, available on the AFRL Bulletin
Board, Error! Bookmark not defined. and it will be titled Directed
Energy HPM. Please provide written comments on the SOW by 22
Jun 98 to Ms. Marva Lucas. The RFP will be mailed on or about
6 Jul 98. Sources who responded to the Sources Sought Synopsis
have been placed on the current Source List. This acquisition
will be issued as a 100% Small Business (SB) Set-Aside. This
acquisition involves technology that is subject to Export Control
laws and regulations. Any resulting RFP will require that the
contractors be registered and certified with Defense Logistics
Systems Center (DLSC), 74 North Washington, Battle Creek MI,
49016-4312, telephone (1-800-352-3572). Foreign owned firms
and large businesses are advised they will not be allowed to
participate as the prime contractor. Any resulting contract
will contain information up to the Top-Secret/SCI level and
will require the contractor to maintain Secret Security clearances
and Top-Secret facility clearances. Submit DD Form 2345 by
mail to AFRL/PKDP, 2251 Maxwell Ave., Kirtland AFB NM 87117-5773
or fax (505) 853-3398. The Standard Industrial Classified Code
for this acquisition is 8731 with a size standard of 500 employees.
The Government anticipates awarding an Indefinite-Delivery,
Indefinite-Quantity contract under which Task Orders will be
issued on a Cost-Plus-Fixed-Fee (CPFF) Completion Basis. The
Government does not intend that Federally Funded Research and
Development Center (FFRDCs) use privileged information or have
access to facilities that compete with the private sector.
Therefore, if any proposals respond with FFRDCs as subcontractors,
their proposals must provide rationale that supports the unique
capability of the FFRDC. Also, the contractor's proposal must
demonstrate that the FFRDC can accept work from other than
the sponsor. An Ombudsman has been appointed to hear concerns
from offerors of 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.
Before contacting the Ombudsman, potential offerors should
first communicate with the Contracting Officer. In those instances
there offerors cannot obtain resolution from the Contracting
Officer, they are invited to contact AFRL/PK, Ombudsman, Mr.
Eugene Dewall at (505) 846-4979, or at Directorate of Contracting,
2251 Maxwell Ave., SE, Kirtland AFB NM 87117-5773. 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.
For contracting issues, please contact Ms. Marva Lucas at (505)
846-4626 or the Contracting Officer, Mr. Steve Young at (505)
846-4624. For technical questions, please contact Mr. Bryan
Austin at (505) 853-3402.
CITE: (W-162 SN210251)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--AFOSR SPECIAL BROAD AGENCY ANNOUNCEMENT FOR TECHSAT
21 (AFOSR BAA 98-6)
SOL AFOSR BAA 98-6
DUE 073198
POC Dr Gerald Witt, AFRL/AFOSR
DESC: The Air Force Office of Scientific Research (AFOSR) is
interested in sponsoring basic research that supports the Air
Force Research Laboratory's revolutionary approach to performing
space missions using large clusters of micro-satellites. One
of these concepts, dubbed TechSat 21, involves satellites flying
in formation that operate cooperatively to perform a surveillance
mission. The five areas identified for basic research are described
below after a brief description of the TechSat 21 concept.
TechSat 21 Overview The TechSat 21 concept was motivated
by the need to reduce the weight and cost of space systems.
Previous studies have suggested that, by partitioning the functions
of a single large satellite into a number of smaller satellites
that orbit together in close proximity and operate cooperatively,
one could achieve cost and weight reductions Such ideas involve
a cluster of several to many satellites that fly in formations
of from 10 to 1000 meters in size. This cluster has a relatively
stable formation that requires very little propulsive impulse
to maintain, but may require minute impulse capability for
precision formation maintenance. This propulsive capability
also allows the cluster to be reconfigured, so that its geometric
formation could be optimized for a particular mission. The
cluster operates cooperatively to perform a function, in a
sense as a "virtual" satellite. The satellites are in constant
communication with each other, and each could perform a unique
dedicated task, or the cluster could operate like a parallel
computer, each nearly identical satellite contributing a small
part to the whole. These ideas have been applied to the radar
mission, and some preliminary estimates have indicated that
there is some merit to this approach. To adequately examine
the feasibility of this approach, a number of critical questions
need to be answered: How can the information sensed by
a number of smaller sensor (like radar) apertures be combined
to increase the performance of the whole? And the related question:
What are optimal geometric formations of the smaller apertures?
What orbits or orbital control techniques are possible to
maintain the desired configuration? What types of propulsion
systems are required? What is the spatial and temporal structure
of the ionosphere on the scale of the spatial separation of
the satellites and the duration of observation? What are the
effects of these variations on the operation of a sparse aperture
sensor (like radar)? How can small, low-cost satellites be
devised that have significant capability? What role do Micro-Electro-Mechanical
Systems (MEMSs) play in enabling these low-cost satellites?
What are the key impediments and challenges to using MEMS for
micro-satellites? How can these clusters be made to cooperate
effectively without the need for complex satellite control
computers and software algorithms? These questions form
the basis for the research topics described below. More information
on micro-satellites and the TechSat 21 concept can be found
at the following website: http://www.vs.afrl.af.mil/factsheets/TechSat21.html.
In addition, questions can be directed to Capt. Rich Cobb,
AFRL/VSD at (505) 846-1340 or Dr. Gerald Witt, AFRL/AFOSR,
(202) 767-4932. 1. Micro-Propulsion Points of Contact:
Dr. Mitat Birkan, AFRL/AFOSR, (202) 767-4938 Dr. Ronald Spores,
AFRL/PR, (805) 275-5528 There is a need for fundamental investigations
of micro-electric, micro-chemical, and micro-fluidic propulsion
systems. Emphasis is on high specific-impulse systems, medium-
and low-thrust systems, and long-life or space-durability aspects.
Some key issues include (1) micro-scale fluid, plasma, and
combustion dynamics, (2) propellant and system materials compatibility,
and (3) durability and life of micro-nozzles and micro-electric
propulsion system components. 2. Sparse Aperture Radar
Points of Contact: Arje Nachman, AFRL/AFOSR, (202) 767-4939
Dr. Yolanda King, AFRL/VSS, (505) 846-6280 This basic research
program will address how to use additionally sensed information
(e.g. angle of arrival) from a sparse aperture to counter typical
problems with sparse array radar concepts (small signal/noise,
large clutter spread, etc.). The primary focus is for Moving
Target Indicator (MTI) radar mode with Synthetic Aperture Radar
(SAR) as a secondary interest. Quantification of the information
needed to resolve target/signal ambiguities typically inherent
in range/Doppler MTI radar is needed along with algorithm development
to use this information to uniquely measure targets. Additionally,
sensitivity analysis of noise and error terms to the overall
performance, and proposed mitigation techniques should be addressed.
3. Micro-Electro-Mechanical Systems (MEMS) Points of Contact:
Dr. Howard Schlossberg, AFRL/AFOSR, (202) 767-4909 Dr. Natalie
Clark, AFRL/VSS, (505) 846-9969 MEMS promise dramatic capabilities
in minuscule packages. The need for such devices in capable
micro-satellites is recognized, and this basic research would
investigate characteristics of these systems or their applications
that could dramatically change the way satellites are built
and operated. One such basic research program would investigate
employment of MEMs switch and connector technologies to micro-satellite
applications. Study of optimal micro-switch networks and wiring
manifolds for multi-functional structure substrates. Multi-functional
structure panels cannot achieve economies of scale if every
panel substrate is different. It should be possible to determine
an optimum wiring manifold and embedded switch system that
can be "proved" to be optimum for all likely satellite subsystem
architectures such as power generation/charging/storage, processor/CD&H/backup
memory, attitude control/propulsion, thermal control, communication
whether RF or optical, and payloads of various types(imaging,
passive monitoring, radar T/R, other passive sensors). Alternatively,
proposals are solicited for a small family of interlocking
wiring layer capability and on-orbit repairability in the manifold/switch
array design. 4. Ionospheric Effects Points of Contact:
Maj Paul Bellaire, AFRL/AFOSR, (202) 767-7900 Dr. Keith
Groves, AFRL/VSB, (781) 377-3137 A basic research program
investigating global ionospheric effects which affect the performance
of space based radars. Emphasis is on small-scale (<100m) ionospheric
structures and dynamics, radio wave propagation, advanced ground-based
or space-based ionospheric diagnostic techniques and instruments,
advanced modeling techniques to characterize and predict ionospheric
effects and techniques to mitigate or correct for ionospheric
effects. The research must address aspects of these effects
that are peculiar to distributed aperture systems. 5. Collective
Behavior of Intelligent Systems Point of Contact: Dr. Marc
Jacobs, AFRL/AFOSR, (202) 767-5027, AFRL/AFOSR Lt. George
Schneiderman, AFRL/VSS, (505) 853-4112 Determine how simple
control systems (limited intelligence) for individuals in a
swarm can be chosen to exhibit desirable collective or emergent
behavior. Some desirable behaviors include collision avoidance
(disconfiguration) and reconfiguration, parallel computation
and solution of weakly defined problems, environmentally adaptive
reconfiguration, knowledge sharing and knowledge base synchronization,
etc. Examine and characterize the stability and uniqueness
of these emergent behaviors. Submission of TechSat 21 Research
Proposals AFOSR is inviting submission of basic research
proposals in response to these TechSat 21 science and technology
needs. Those interested are strongly encouraged to contact
the points of contact shown above for additional information
prior to submitting proposals specifically directed at these
areas. Proposals specifically directed at TechSat 21 areas
should be identified as such and should reference the specific
TechSat 21 area. To ensure the consideration of proposals for
funding in fiscal year 1999, it is essential that proposals
reach AFOSR by July 31, 1998. The mailing address for proposals
is given below. Special Topic: University Nanosatellite
Program Points of Contact: Howard Schlossberg, AFRL/AFOSR,
(202) 767-4902 Joe Mitola, DARPA/STO, (703) 243-9830 Maurice
Martin, AFRL/VSS (NRC), (505) 853-4118 Dr. Bill Clapp, AFRL/VSD,
(801) 626-7272 This topic is only open to U.S. colleges/universities
or consortia of universities. AFOSR and the Defense Advanced
Research Projects Agency (DARPA) are jointly funding up to
10 research projects centered on the design and demonstration
of nanosatellites. (Satellites sized 1 - 10 kg). These grants
of $50k/year over two years will be awarded for universities
to design, assemble, and conduct on-orbit experiments for these
satellites. AFOSR and DARPA encourage universities to pursue
creative low-cost space experiments to explore the military
usefulness of nanosatellites. Experiments in formation flying,
enhanced communications, miniaturized sensors, attitude control,
maneuvering, docking, power collection, deorbit at end of life,
or other on-orbit demonstrations of advanced space technology
are of particular interest. Universities are encouraged to
secure additional funding, hardware, and use of facilities
from industry or government agencies and to identify the dollar
value of these resources in the proposal. Universities interested
in payload development only are encouraged to team with universities
who will be proposing satellite fabrication. Consortia of universities
may submit proposals for multiple satellites but must have
at least as many universities as the number of satellites proposed.
Proposals should address the specific satellite research issues
to be addressed andthe anticipated satellite capabilities,
and provide a plan for completing the project. A single university
may submit multiple proposals and depending on the teaming
arrangements may be part of more than one award. The proposal
should provide specifics related to mission objectives, research
issues to be addressed, estimated size and weight, experience
in space research hardware fabrication, partners, key personnel,
and a student management plan. Proposals should be less than
10 single-sided pages, be submitted by 30 Sept 98. It is
highly desirable that a large number of the research projects
result in launch-ready nanosatellites. The satellites should
be ready for launch not later than Sept 2000. Universities
may arrange their own launches or may design to an AFRL-funded
DoD or NASA shuttle launch on or after Dec 2000. Satellite
dimensions must accommodate ten satellites and the deployment
structure fitting within a shuttle hitchhiker payload volume
of 54" x 42.5" x 24." Example satellite envelopes are 20" x
19" x 7.5" or 25" x 12" x 10.5", but other dimensions will
be accommodated to the extent possible. Satellites should comply
with shuttle design restrictions and withstand launch environments
of both the shuttle and standard small launch vehicles. The
operational life of the satellites may be any length of time
greater than 1 month, but a design life of at least 4 months
is highly encouraged. AFRL will supply the deployment structure
and separation systems, payload integration, and assist with
other system level concerns such as securing frequency clearances,
clarifying launch environments, etc. AFOSR and DARPA are
interested in proposals from university coalitions to design,
fabricate and prepare for launch sets of three nanosatellites
capable of demonstrating formation flying, on-orbit local area
communication networks, and other distributed satellite capability.
It is desired that the satellites have hardware that permits
1) accurate relative position determination, 2) thrust capability
for precise orbital insertion for formation flying (minimal
thrust expected after insertion), 3) local communications with
at least one satellite having ground link capability, and 4)
on-board memory for storing both uplinked commands and experiment
data for downlink. Universities are encouraged to find low-cost
and innovative ways of implementing the above functions or
may propose alternate means of maintaining formation such as
tethers or something other than active attitude and orbit control.
Proposals need only address a level of on-orbit collaboration
deemed feasible and may identify specific hardware to be provided
by the government. Universities are not limited to the ideas
presented, and may request assistance from AFRL, AFOSR, and
DARPA in developing and implementing operational concepts of
interest to DoD. These three satellites may have additional
technology payloads as size, weight, and power allow. Note
26.
LINKURL: http://www.afosr.af.mil
LINKDESC:
EMAILADD: gerald.witt@afosr.af.mil
EMAILDESC:
CITE: (W-162 SN210263)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: A--WATER RESISTOJET FEED SYSTEM
SOL F04611-98-R-0058
DUE 062698
POC PATRICK TERRY, 805-277-3900x2246,CONTRACTING OFFICER, CATHI
CLEVELAND, 805-277-3900x2232
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. The solicitation number is F04611-98-R-0058.
This is a Request for Proposals. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-4 and DAC 91-13. This acquisition is unrestricted
Standard industrial classification code:AC65. Small Business
Size Standard:1000 employees. The acquisition includes Contract
Line Item Number(s): 0001, for Critical Design, fabrication,
and testing of Water Resistojet Feed System. Design must be
within the parameters shown in the attached drawings. Performance
period is to begin 1 July 1998 and must be completed by 15
November 1998. Preliminary Design drawings and sketches are
available on-line at http://afftc_pk.elan.af.mil/scripts/xindex.asp.
For additional technical information please contact LT Jason
Leduc (805)275-5908. FAR provision 52.212-1, Instructions to
Offerors--Commercial applies. Offerors must include a completed
copies of FAR provision 52.212-3, Offeror Representations and
Certifications --Commercial Items. FAR clause 52.212-4, Contract
Terms and Conditions--Commercial Items, applies. FAR clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders--Commercial Items, applies. Applicable
FAR clauses cited in 52.212-5 are:52.222-26, Equal Opportunity;
52.225-35, 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. Addendum: 52.232-28,
Electronic Funds Transfer Payment Methods. DFAR clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items applies.
Applicable DFAR clauses cited in 252.212-7001 are: 252.225-7001,
Buy American Act and Balance of Payments Program. The Defense
Priorities and Allocations System (DPAS) rating is: Unrated.
Proposals are due at the Air Force Flight Test Center, Directorate
of Contracting, 5 S. Wolfe Ave, Edwards AFB CA 93524-1185,
on 29 July 1998. Fax to (805)275-7844. NOTES 23 AND 25 Apply.
LINKURL: http://afftc_pk.w.an.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: terryp%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-162 SN210277)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--CANCER CONTROL SURVEILLANCE
SOL MAA-N01-PC-85085-82
DUE 080598
POC Michelle Scala, (301) 435-3829 or Gary Topper, (301) 435-3793
DESC: The solicitation number for this announcement posted in
the CBD on May 21, 1998 is changed from MAA-N01-CN-85085-82
to MAA-N01-PC-85085-82.
LINKURL: http://rcb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: gt22b@nih.gov
EMAILDESC:
CITE: (W-162 SN210286)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 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--AMENDMENT/ADVANCED WIDEBAND MODE FORMER TECHNOLOGY
SOL PRDA NO. 98-02-SNK
POC Contact Mrs. Susan Southers, Contract Negotiator, (937) 255-2902
or Mrs. Vicki A. Fry, Contracting Officer, (937) 255-2902
DESC: INTRODUCTION: This is an amendment to PRDA NO. 98-02-SNK.
The "PRDA/BAA Guide" referenced in the original synopsis is
dated 29 March 1996. This Guide is available at http://www.wrs.afrl.af.mil/contract/.
Do not use the previous guide dated November 1992.
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
CITE: (W-162 SN210299)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--NUCLEAR WEAPONS AND COUNTERPROLIFERATION ENGINEERING
SUPPORT, NWCA98-NW02
SOL F29601-98-R-0013
POC Mr. Ross Garcia, (505) 846-6879; Mr. Ronald S. Lovato, (505)
846-2181
DESC: The Air Force Research Laboratory, DET 8/PKAW, Directorate
of Contracting, Kirtland AFB, New Mexico on behalf of the Nuclear
Weapons and Counterproliferation Agency, intends to procure
on a competitive basis Engineering Support, NWCA98-NW02, for
the Nuclear Weapons and Counterproliferation Agency (AF NWCA).
BACKGROUND: The Air Force Nuclear Weapons and Counterproliferation
Agency (AF NWCA), Kirtland AFB NM, reporting to HQ USAF/XON,
has primary technical and programmatic Air Force responsibility
for joint Department of Defense (DOD) and Department of Energy
(DOE) interface for counterproliferation and nuclear weapons
activities. Activities include counterforce concept development
and evaluation of intelligence weaponeering information for
counterproliferation; nuclear weapon life extension development
for operational deployment through retirement; and technical
interchange participation/documentation with the NWCA customers
and program stakeholders and for NWCA nuclear weapon and counterproliferation
processes. OBJECTIVE: The contractor provides scientific, engineering,
intelligence and simulation services; program management and
technical support to the NWCA technical staff; and technical
analyses and advisory support, and corroborating documentation
throughout all phases of the Air Force NWCA managed counterproliferation
and nuclear weapon development, acquisition and life extension
activities. Driven by dynamic policy, limited resources, and
new threat paradigms, these efforts provide the technical foundation
of the nuclear weapons and counterproliferation counterforce
studies, developments, decision packages, acquisitions, and
life extension recommendations forwarded to HQ USAF/XON. GENERAL
REQUIREMENTS: The Air Force NWCA leads the joint DOD and DOE
nuclear weapons and counterproliferation counterforce assessments,
deployment, development and solution support processes, ensuring
the war planners' requirements are met. The contractor shall
support the NWCA technical team to accomplish these efforts.
The NWCA is seeking sources with scientific intelligence, weaponeering
and engineering experience in: counterproliferation/counterforce
technologies; nuclear weapons design, operation and effects;
participating with/leading diverse technical teams; adapting
and/or developing analysis technology to unique solutions;
providing technical advice and oversight to diverse technical,
programmatic and headquarters groups on complex counterproliferation
and nuclear weapons matters; test and test analysis; computer
code interfacing, modeling, validation, verification, and accreditation;
target and intelligence requirements, assessment, and battle
damage assessment; chemical, biological, and nuclear weapons
analyses, and documenting complex technical efforts, studies
and assessments. SCOPE: The scope includes program management
and scientific/engineering technical tasking for both counterproliferation
and nuclear weapon systems. Incumbent must provide services
to support, perform, and/or manage: counterproliferation technologies
and operations against nuclear, chemical and biological weapons,
facilities and operations; independent oversight and advisement
on chemical, biological and nuclear technologies; liaison with
DOD, DOE and industry organizations and programs; systems integration
of counterproliferation programs for technologies in the areas
of biological/chemical/nuclear effects, simulation, counterforce
weaponization, and assessment methodology; development and
execution of deliberate planning analytical tools to support
counterproliferation concepts; analytical studies using computer
models for conventional/non-conventional weapons effects, nuclear
weapons effects, consequence analysis and active defense; test
analysis to support, upgrade and validate counterproliferation
computer models; engineering support of counterproliferation
and nuclear technologies ground and flight testing; technical
studies, independent assessment capability, and technical support
for counterproliferation and nuclear weapons working groups,
process teams, and technical interchange efforts; engineering
support for target and intelligence requirements; quality documentation
to corroborate program status, scientific/engineering decisions,
technical analyses, agreements and solutions to support all
of AF NWCA managed nuclear weapon and counterproliferation
data for nuclear weapon systems; environmental assessments,
environmental analyses, current stockpile-to-target sequence,
and current information for nuclear weapon systems; engineering
support/analysis for testing; assessments of nuclear weapons
storage facilities' lightening protection systems; independent
assessment of nuclear life extension issues; and meeting documentation
using MS office software. The anticipated contract will be
Cost Plus Fixed Fee (LOE) for a period of performance of sixty
(60) months (a basic 3-year period with 2 one-year options).
TOP SECRET and/or SECRET clearances are required. The applicable
SIC Code is 8711. Each respondent is required to provide a
statement of capability demonstrating its ability to perform
the above requirements. The statement of capability shall contain
pertinent and specific information addressing the following
areas: (1) Experience: An outline of previous projects, specific
work previously performed or being performed and any in-house
research and development effort relevant to the particular
development specifications of this effort; (2) Personnel: Name(s),
professional qualifications and specific experience of scientific,
engineering and program management personnel who might be assigned
to perform various areas of the subject effort; (3) Facilities:
Availability and description of special facilities for performance
in the technical areas under consideration. Responses are limited
to no more than twenty (20) pages including program plan, attachments,
diagrams, etc. Submit responses to : Mr. Ross Garcia, Air Force
Research Laboratory, AFRL Det 8/PKAW, Directorate of Contracting,
2251 Maxwell Ave., SE, Kirtland AFB, NM 87117-5773, no later
than 3:00 PM Mountain Daylight Time fifteen (15) calendar days
after the date of this announcement. This notice of intent
is not a request for competitive proposals. Foreign firms are
advised they will not be allowed to participate. Firms responding
are to indicate whether they are or are not a Small Business,
a Small Disadvantaged Business, a Woman-Owned Business, a Historically
Black College or University, a Minority Institution, an SBA
8(a) firm, an intragovernment organization, a Large Business,
an educational institution, or a non-profit organization. The
Government reserves the right to set aside this requirement
for the Small Business Administration 8(a) Program, Small Disadvantaged
Business, Small Business, or Historically Black Colleges and
Universities/Minority Institutions based on responses to this
synopsis. Offerors/Bidders must indicate their size qualifications
under SIC 8711, size standard $2.5 million. All offerors are
reminded that the new DOD final rule implements the Central
Contracting Registration (CCR) as published in the Federal
Register, Volume 63, No. 61 on 31 March 1998. This rule requires
contractors to be registered in the CCR as of 1 June 1998 to
be eligible to receive a contract award based on solicitations
issued after 31 May 1998 from any DOD activity. Firms must
register on a one-time basis and annually confirm accuracy
and completeness of registration information. Instructions
for CCR can be accessed at: http://ccr.edi.disa.mil/. Additional
guidance is available at http://www.safaq.hq.af.mil/contracti.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors, primarily during the proposal development
phase of this negotiated acquisition. The purpose of the Ombudsman
is not to diminish the authority of the Program Director or
Contracting Officer, or to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel in the pre-proposal phase of competitive,
negotiated acquisitions. Before contacting the Ombudsman, potential
offerors should first communicate with the Contracting Officer.
In those instances where offerors cannot obtain resolution
from the Contracting Officer, they are invited to contact the
Ombudsman at the Air Force Research Laboratory (AFRL), Directorate
of Contracting, Det 8/PK, Mr. Eugene DeWall, Deputy Director,
by telephone at (505) 846-4979, or in writing at 2251 Maxwell
Ave., SE, Kirtland AFB, NM 87117-5773. 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 nor in the source selection process. For contracting
issues please contact Mr. Ross Garcia, Contract Specialist,
at (505) 846-6879, or Mr. Ronald S. Lovato, Contracting Officer,
at (505) 846-2181. For technical issues, please contact Mr.
Michael Martinez, NWCA Counterproliferation (CP), at (505)
853-0479, or Ms. Kay Fick, NWCA Weapons Management (WM), at
(505) 853-0795.
LINKURL: http://prs.plk.af.mil/PK/mainmenu.htm
LINKDESC:
EMAILADD: brummer@plk.af.mil
EMAILDESC:
CITE: (W-161 SN209853)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH AND DEVELOPMENT TO PERFORM A FIXED AIMED
WARHEAD STUDY
SOL N00178-98-Q-1083
DUE 063098
POC Janice S. Williams, Contract Specialist , Code SD118, (540)653-7478,
or Paul Learn, Contracting Officer
DESC: The Naval Surface Warfare Center, Dahlgren Division is
seeking to identify sources capable of performing a Fixed Aimed
Warhead Study. This three-month study is to determine anti-air
subsystem requirements for use of a fixed aimed warhead. The
warhead is fixed in the missile and projects fragments in one
direction normal to the missile's longitudinal axis. The missile
must roll so that its position at the end game will allow projection
of the fragments at the target. The following question must
be addressed: What are the implications to the airframe, guidance,
fuzing, and other missile components, which allow use of such
a warhead? This study will examine three missile size classes
corresponding to SIDEWINDER, SPARROW, and STANDARD Missiles.
All missiles are assumed to be tail controlled. Two types of
targets will be specified for each missile class. The terminal
engagement conditions for each of the targets will be specified.
A critical parameter is expected to be how far in advance before
warhead initiation can the sensors predict the relative position
of the interceptor and target at warhead burst? If miss distance
is an important parameter in predicting this relative position,
then the miss distance will be varied parametrically. THIS
IS A SOURCES SOUGHT ANNOUNCEMENT AND A SOLICITATION IS NOT
CURRENTLY AVAILABLE. Interested concerns are requested to submit
capability statements (two copies) identifying the ability
to provide the specified Fixed Aimed Warhead Study by 30 June
1998 referencing Sources Sought Announcement N00178-98-Q-1083.
All responses shall be forwarded to Contracting Officer, Attn:
Janice S. Williams/Code SD118/BLDG 183, NAVSURFWARCEN Dahlgren
Division, 17320 Dahlgren Road, Dahlgren, Virginia 22448-5100.
Questions may be submitted via Internet using the address jswilli@nswc.navy.mil
or by calling Ms. Williams at (540) 653-7478.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Page
EMAILADD: jswilli@nswc.navy.mil
EMAILDESC:
CITE: (W-162 SN209946)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--ADVANCED WEAPONS & SURVIVABILITY SUPPORT EFFORT
SOL F29601-93-C-0200
POC Brendell Gallegos, Contract Specialist, Det 8 AFRL/PKDP,
505-853-3434
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: A Research and Development OFFADD: DET 8 Air Force
Research Laboratory/PKDP, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773 SUBJECT: A
ADVANCED WEAPONS & SURVIVABILITY SUPPORT EFFORT POC Brendell
Gallegos, Contract Specialist, 505-853-3434; Steven S. Young,
Contracting Officer, 505-846-4624; Captain Bret Kreh, Project
Officer, 505-846-5078 DESC: The Air Force Research Laboratory,
Contracting Directorate, on behalf of the Air Force Research
Laboratory, Directed Energy Directorate/DEHP, Kirtland AFB,
NM intends to award a sole source modification in accordance
with FAR Subpart 6.302-1 to Maxwell Laboratories, Inc., contract
F29601-93-C-0200, for several on-going efforts. The contemplated
effort is for 17,550 additional hours and to extend the term
of the contract for approximately six (6) months (the extended
term will start 15 Aug 98 through 31 Jan 99). BACKGROUND: The
current contract provides research and development and system
integration for various high-power microwave (HPM) and pulsed-power
(PP) devices. These devices include the Shiva-Star fast capacitor
bank, Gemini PP device and Radial Acceletron HPM source, explosive
flux-compression generators, and several HPM radiation sources.
The tasks also include the care, modification, and fabrication
of the previously mentioned devices and other experimental
hardware for each experimental effort. The contract includes
several continuing subtasks including: Pulsed-Power Research
and Development, Lateral Gallium Arsenide Applications effort,
SEAD, and HPM Systems Applications effort. These efforts take
place at the HERTF, buildings 322, 909, and 323, Sandia's Area
IV, and other remote locations. OBJECTIVE: A contract modification
will be awarded to Maxwell Laboratories provided other sources
cannot provide the services at more favorable terms. Respondents
are required to provide a statement of capability concerning
their ability to begin performance immediately upon contract
award (approximately 15 Aug 98) to meet program targets and
schedules in order for the project office to make a determination
that the requirements can be met. Most of the technical effort
takes place at Kirtland AFB New Mexico. The statement(s) of
capability shall contain pertinent and specific information
addressing the following areas: (1) Experience: An outline
of previous projects, specific work previously performed or
being performed relevant to the subject effort. (2) Personnel:
Name, professional qualifications and specific experience of
scientific, engineering and program management personnel who
might be assigned to work in areas of the subject effort. (3)
Facilities: Availability and description of special facilities
required to performin the technical areas under consideration.
Statement of capability responses are limited to fifteen (15)
pages including program plan, resumes, attachments, diagrams,
etc. Any responses not addressing all requirements will be
rejected. Submit statement of capability responses to Mr. Brendell
Gallegos, DET 8 AFRL/PKDP, 2251 Maxwell Ave SE, Kirtland AFB,
NM 87117-5773, no later than fifteen (15) calendar days after
the day of this announcement by 1:00pm, Mountain Daylight Time.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority FAR 6.302-1 (a) (2) (iii).
This notice of intent is not a request for competitive proposals.
However, all proposals received within thirty (30) calendar
days after day of publication of this synopsis will be considered
by the Government. The determination of the Government not
to compete this proposed contract based upon the responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Foreign firms are advised they will not be allowed to participate
as the prime contractor. Firms responding are to indicate whether
they are or are not a small business, a small disadvantaged
business, a woman-owned business, a historically black college
or university, a minority institution, an 8 (a) firm, an intra-government
organization, a large business, or an educational/nonprofit
organization. To be considered a Small Business, the following
applies: SIC code 8731, Size Standard 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors primarily during the proposal development phase of
this acquisition. The purpose of the Ombudsman is not to diminish
the authority of the Program Director or the Contracting Officer
but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel
for this procurement effort. Before contacting the Ombudsman,
potential offerors should first communicate with the Contracting
Officer. In those instances where offerors cannot obtain resolution
from the Contracting Officer, they are invited to contact the
Ombudsman at the Air Force Research Laboratory, Mr. Eugene
DeWall, Deputy Chief of Contracting, DET 8 AFRL/PK, 505/846-4979
or at 2251 Maxwell Ave SE, Kirtland AFB, NM 87117-5773. When
requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposal or in the source selection process.
For contracting issues, please contact Mr. Brendell Gallegos,
Contract Specialist, at 505/853-3434 or the Contracting Officer,
Mr. Steven Young, 505/846-4624. For technical issues, please
contact Captain Bret Kreh, AFRL/DEHP Program Manager at 505/846-5078.
CITE: (W-162 SN209981)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--RESEARCH OF ENVIRONMENTAL INFORMATION STRATEGIES
SOL PR-98-02625
DUE 070998
POC Valoree S. Lilley, lilley.valoree@epa.epamail.gov
DESC: The Environmental Protection Agency under the Simplified
Acquisition Procedures of FAR Part 13 intends to issue a sole
source purchase order to Dr. Susan Charnly, Stanford University.
The EPA is FACNET certified. SIC CODE is The contractor shall
conduct research on how information strategies are used by
communities and states to promote environmental protection,
and on where and how that information is accessed. The contractor
shall examine what role environmental information plays in
influencing community- and state-level decision makers when
making decisions that may have a significant impact on the
environment and their legal, policy, or program implications.
Also, the vertical flow of environmental information will be
examined, between federal, regional, state and local decision
makers, in order to gain an understanding of the mechanisms
used to translate environmental information into better environmental
quality and human health. The contractor should address the
type and format of the information that decision makers primarily
depend on and note particularly where that information originates;
from the EPA, from another federal agency, from a public interest
group, or elsewhere. The contractor will also address how that
information is obtained; via the Internet, from a written report,
or in another format. The contractor shall address the following
areas with regard to decision makers: What types of environmental
information have they used for a particular issue? (Issues
such as brownfields, water, or air quality will be defined
in advance.) Where do they get environmental information? From
stakeholder groups, from EPA, from other government agencies?
How does environmental information compare to other influencing
factors? What type of environmental information carries the
most weight? Can they point to specific environmental improvements
or changes which can be linked to decisions which were influenced
by environmental information? Where did that information come
from? Task 1 The contractor shall perform an initial scoping
exercise to determine where to conduct the case studies outlined
in Task 2. From among the states in EPA Regions 3, 4, 5, and
9, all of which share an interest and involvement in environmental
information initiatives, the contractor will assess which city/state
combinations share similar types of environmental problems
(e.g. ozone alerts, beach closures) and face similar urban
issues (e.g. rapid growth). Holding as many external factors
constant as is possible in the study will help make the results
more comparable to similar regions across the country. At least
one of the environmental issues examined will be a Superfund
site and the set of information issues which accompany it.
The contractor will then recommend to EPA, with reasons and
in writing, three city/state combinations (e.g. Philadelphia,
Pennsylvania), and identify the common environmental problems
they share. If EPA concurs, these will be used as case studies
for this project. If practicable, one of these areas will contain
an EMPACT city. Task 2 The contractor shall perform three case
studies to examine the flow of information and its use by decision
makers. In three states and the selected communities within
those states, the exchange and influence of information will
be tracked and analyzed. The contractor may attend community
meetings such as those held by the city council or planning
commission, to observe how environmental information impacts
decision making. The study shall identify, target, and interview
key individuals in each county who make decision having significant
impact on environmental quality. A cross-section of the targeted
individuals should be interviewed. These individuals may include
county boards of supervisors, city council members, city and
regional planners, people managing agriculture preservation
and open space districts, resource managers in agencies, those
running electric and water utilities, and solid waste handlers.
The study should contain an analysis of specific environmental
consequences of environmentally related decisions to illustrate
how environmental information used in decision making, or the
lack of it, translates into tangible differences in the quality
of the environment. The contractor will identify and target
state-level decision makers from the selected case study cities.
The contractor should include formal in depth interviews at
the state level. Because the institutional arrangements under
which decisions regarding the protection of human health and
the environment vary between states, the set of decision makers
to be interviewed will differ. The key categories to be targeted
should include those working in state departments of environmental
quality and departments of health services (or their analogs),
and state legislators. Categories targeted may include employees
in state departments of transportation or forestry. Schedule
The period of performance is date of award through one year
from the date of award. Approximate guidelines for this time
frame, is as follows: 33% state level and 66% at community
level. Deliverables A research design paper outlining the process
that will be used to answer the questions set forth in the
statement of work. The paper shall include a recommendation
for the three city/state sets, and the common environmental
problems they share, to use for this project. This paper shall
be delivered to EPA not more than one month after the award
of this contract. Quarterly progress reports submitted detailing
who has been contacted, the circumstances of the interaction,
and any preliminary information gathered. Final report containing
the research findings and an analysis of both the community
and state components of the project. Final report is due no
later than one year from date of award. NO SOLICITATION IS
AVAILABLE. All questions should be directed VIA E-MAIL to the
contract specialist. PHONE CALLS WILL NOT BE ACCEPTED. SEE
NOTES 1 and 22.
EMAILADD: lilley.valoree@epa.epamail.gov
EMAILDESC:
CITE: (W-162 SN209967)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--INDIVIDUAL AND COLLECTIVE TRAINING IN LIVE, VIRTUAL,
AND CONSTRUCTIVE ENVIRONMENTS
SOL DASW01-98-R-0092
POC POC James J. Church, Contract Specialist (703) 697-6258
DESC: On behalf of the Army Research Institute, Defense Supply
Service-Washington intends to award a Firm-Fixed-Price Indefinite
Delivery Indefinite Quantity (IDIQ) type contract from this
solicitation. There will be multiple awards. The work to be
performed addresses the conduct of research, development, studies,
and operations and maintenance relating to training issues
for Active Component soldiers and units in combined arms organizations
with joint and collateral exercises and activities. There are
two broad areas of work anticipated under this procurement
for Training Aids, Devices, Simulators and Simulations TADSS:
(1) Task Area 1. Design and development of tools amd innovative
training strategies, methods, materials, media, and training
management approaches; (2) Task Area 2. Design and development
of training assessment tools; design, development, and conduct
of short term and longitudinal evaluations of training systems
and programs, including training transfer. Services have been
provided under contract numbers DASW01-92-D-0075 with BDM and
DASW01-94-D-0011 with HumRRO. The period of performance shall
be for: a base year and four option years.RFP DASW01-98-R-0092
shall be available on or about 30 July 1998. All request for
a copy of the RFP must be in writing. Telephonic requests will
not be honored. The perferred method for obtaining a copy of
the RFP is through downloading a copy of the RFP from the DSS-W
homepage at the following address: http://www.hqda.army.mil/dssw
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: ChurcJJ@hqda.army.mil
EMAILDESC:
CITE: (W-162 SN210079)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--NATIONAL REGISTRY FOR SURVEILLANCE OF NON-OCCUPATIONAL
EXPOSURES TO HUMAN IMMUNODEFICIENCY VIRUS
SOL 98B222(N)
DUE 072598
POC Barry E. Smith, Contract Specialist, (404) 842-6787
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a contract to develop and implement a surveillance
registry in the United States which will provide data for analysis
and technical reports on the frequency and types of non-occupational
exposures to HIV, offers and acceptance rates of antiretroviral
therapy to attempt interruption of transmission, and clinical
course and outcomes of persons with documented HIV exposure.
The successful offeror will finalize formatting of OMB-approved
surveillance forms and develop, test, and implement data entry
and management procedures for the construction and maintenance
of a national PET surveillance registry and database using
the CDC IRB-approved protocol for data collection. The Contractor
will produce monthly progress reports and semi-annual updated
datasets for analysis at CDC. Data will be collected and reported
to CDC to describe: 1) possible HIV exposures for which patients
have requested or providers have considered providing post-exposure
therapy (PET); 2) demographic characteristics of persons presenting
with such potential exposures; 3) provider characteristics
and practices in offering/prescribing PET; and 4) reported
clinical outcomes in the subgroup of patients with documented
or high likelihood of HIV exposure who elect to take PET and
those who don't. Only written requests for copies of the solicitation
will be honored and may be faxed to (404) 842-6727 or e-mailed
to BAS4@CDC.GOV. Telephone requests will not be accepted. The
date specified for receipt of offers will be approximately
30 days after the RFP issue date. Requests for the RFP must
specify the RFP No. 98B222(N). All responsible sources that
meet the above requirements may submit a proposal which shall
be considered by the Agency.
CITE: (I-162 SN210096)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: B--VEHICLE SAFETY COMPLIANCE TEST PROGRAM
SOL DTNH22-98-R-01155
DUE 090398
POC Contracting Officer, S. Peter Shultz, (202) 366-9561
DESC: This procurement will enable the NHTSA Office of Vehicle
Safety Compliance to test for manufacturers' compliance with
the upper interior head impact protection requirements of Federal
Motor Vehicle Safety Standard (FMVSS) 201 "Occupant Protection
in Interior Impact." Tests shall be conducted in accordance
with Office of Vehicle Safety Compliance Laboratory Test Procedure
TP201U. There may be multiple awards for this procurement.
Contract(s) will have an initial term of 12 months with a Government
option to exercise up to 4 option years (each in 12 month increments)
resulting in a total possible period of performance of 5 years.
A solicitation will be provided to those interested parties
responding by letter or by fax (202) 366-9555. Requests should
include requestor's complete address and POC. No telephone
requests please. TP201U test procedures will be provided on
3.5" diskette formatted in WP8.0. The anticipated RFP issue
date is 3 August 1998.
CITE: (W-162 SN210314)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
Hwy 89 North, Prescott, AZ 86313
SUBJECT: C--RENOVATE ICU
SOL 649-7-98
DUE 071298
POC Kathy Bernal (520) 776-6148
DESC: Provide A/E Services for preliminary design, contract specifications
and drawings, construction cost estimates and construction
period services for Renovate ICU, Project 649-98-101 at the
VA Medical Center, 500 Hwy 89 North, Prescott AZ. Work will
include the ICU area on the 4th floor of Bldg 107, Main Hospital.
Total area is approx 3200 sq feet. Design work will be required
to access a life safety code issue regarding an exit in the
bed area of the ICU, replacement of windows to eliminate drafts
and water flow leakage, upgrade of the mechanical systems to
allow proper airflow and improve temperature control, and aesthetic
improvements to finishes. The alleviation of the life safety
code issue requires a major realignment of the functional layout
of the ICU to include removal of the beds from their current
locations. The need to find a new location for the beds drove
a programmatic space review which indicated numerous other
shortcomings in the facility to include inadequate bed cubicle
space, an inadequate control center, no space for consultations/meditation,
inadequate storage space, inadequate clean and soiled utility
facilities and inadequate family waiting space. The scope will
include a complete interior renovation of the existing ICU
including demolition of existing walls, upgrades to HVAC and
electrical systems, construction of new walls to delineate
new functional spaces and new finishes throughout. The project
also expands the boundaries of the ICU to correct current space
inadequacies to include renovating an existing congregate bath
to meet ICU needs. We will require the services of a professional
I.H. to be included to the A/E team. We anticipate prelims
and design time to be within 4-5 months from award date. Construction
cost range is 500K to 1M. Geographical limitation is not established
for this work, as we are looking for firms with strong ICU
remodel experience. This is not a request for proposal. Interested
firms are to submit SF254/SF255 to this office. See Note 24.
SIC 8711
EMAILADD: bernal.katheryn@prescott.va.gov
EMAILDESC:
CITE: (W-161 SN209810)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: C--LANGLOIS CREEK BRIDGE ABUTMENTS
SOL 1422D910Q980037
DUE 070198
POC Technical Inquires: Gary Stevens, (208) 373-3951 or Steve
Frazee, (208) 756-5431, Administrative Inquires: Patricia A.
Fort, Contracting Officer, (208) 373-3910
DESC: Intent: Structural engineering and other engineering services
are required for the preparation of drawings and specifications
with a cost estimate for design of concrete abutments for the
replacement of an existing steel superstructure (bridge). Project
Description: Design services shall include design of concrete
abutments for a government-furnished prefabricated steel superstructure
(bridge) 14 feet wide and 60-80 feet long. The project is located
southwest of Kellogg, Idaho on Langlois Creek, a tributary
of Pine Creek. Cost Information: The Government construction
estimate is approximately $60,000.00. Duration of the contract
allows for a 45 calendar day design/review period. Evaluation
Criteria in order of importance are: (1) Special experience:
projects of similar magnitude and approximations to like function.
(Bridge abutments, bridges, various other abutments.); (2)
Past Performance: Customer relationship, quality of design;
(3) Capacity to complete work: Timeliness of performance, potential
to start on time; (4) Geographical Location: proximity of design
firm to the requesting project office. (5) Professional Qualifications:
possession of a state license, established place of business.
Firms submitting a SF255 shall also include: (1) Organization
of proposed project team; (2) Responsibilities and authority
of Key Project Personnel; (3) Relationship of project team
to overall organization of the firm; and (4) A quality control
plan. This is not a Request for Quotation (RFQ). The selected
firm shall be a small business. A-E firms which meet the requirements
described in this announcement are invited to submit a completed
SF 255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to: Bureau of Land Management, Idaho
State Office, 1387 S. Vinnell Way, Boise, Idaho 83709, Attn:
Patricia A. Fort. Submission of the SF-255 shall be no later
July 1, 1998. See numbered Notes 1 and 26*****
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-162 SN210071)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: C--TITLE II CONSTRUCTION SURVEILLANCE AND INSPECTION
SERVICES
SOL N47408-98-R-3936
DUE 071798
POC Terry Moore
DESC: Title II construction surveillance/inspection services
are being procured on an unrestricted competitive basis to
support various separately contracted projects including but
not limited to,new construction,renovation,alternation, and/or
repair of facilities, facilities infrastructure,warehouse,major/minor
construction(including MILCON),demolition and other public
works related work, such as maintenance,repair/replacement
of plumbing,electrical or mechanical system, flooring,painting,paving,roofing,hazardous
material abatement and soil remediation. The geographical areas
of performance are throughout Centeral California. The prinicipal
areas of performance are expected to be Los Angeles, Ventura,and
Santa Barbara counties;however, work may also be performed
in San Lusis Obispo,Kern,Inyo-Kern,and San Bernadino counties.
Brooks Act procedures will be followed and multiple awards
are expected to ensure adequate coverage throughout all areas
of performance. Firms must have Multi-disciplines capability
and be able to support multiple projects throughout proposed
areas of performance. The required disciplines include,but
are not limited to architectural,electrical,mechanical,structural,civil,environmentaland
landscaping,at both the professional/subprofessional labor
categories for construction surveillance and inspection work
is required. Other professional services maybe required such
as studies,investigations,surveying/mapping,tests, evaluations,consultations,planning,conceptual
design,draft plans/specifications, value engineering,construction
phasing,soils,engineering,drawing review and preparation of
operation/maintenance manuals. The selected firm(s) shall provide
qualified experienced in all areas of construction, including
job supervision, inspection, estimating, scheduling, and reporting.
Personnel most be adept in reading/understanding construction
contract drawings and specifications; clearly express themselves
both orally and in writing; possess an adequate working knowledge
of building and construction crafts; posses skill in cost estimating
to assist the contracting officer in the evaluation of proposals
and modfications involving various types of construction and
equipment. Contractors will investigate differing site conditions;
coordinate customer requested changes; perform submittal reviews;
attend/conduct meetings and publish meeting minutes; perform
job inspection and surveillance to ensure code, specification,
and environmental requirements compliance, report/resolve non-compliant
issues within assigned level of authority, perform material
testing, oversee testing of water, gas, water electrical, etc.
systems, review updates of as-built and submittal logs; and
short term on-site specialty inspections. A minimum of five
(5) years experience in general building construction is required
for professional categories. For the professional categories
these services contain no authority to direct the construction
contractor in any way except where signficant health/safety
issues are present. An indefinite delivery contract is contemplated,
with a $5,000.00 minimum guarantee per contract and a total
ceiling of $60,000,000.00 among all contracts awarded. The
period of performance will be for a base year with a one year
option to renew services. Please request the selection criteria
no later than 7/02/98 by fax to (805)982-3015 to Terry Moore.
EMAILADD: tlmoore@cbcph.navy.mil
EMAILDESC:
CITE: (W-162 SN210326)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Drive, Honolulu, HI 96818-3296
(Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR VALUE ENGINEERING
STUDIES FOR VARIOUS PROJECTS IN ALL AREAS UNDER COGNIZANCE
OF PACIFIC DIVISION, NAVAL FACILITIES ENGINEERING COMMAND
SOL N62742-98-R-0020
POC Contact Ms. Carol Tanaka, Contract Specialist, (808) 474-6322
DESC: Services include, but are not limited to design and engineering
services for value engineering, and functional analysis concept
development studies on a variety of military facilities in
the Pacific Area. If asbestos or hazardous materials exist,
the Architect-Engineer (A-E) 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. The
contract will be of the Indefinite Quantity type where the
work will be required on an "as-needed" basis during the life
of the contract providing the Government and contractor agree
on the amount. Each project contract will be a firm fixed price
A-E Contract. The Government will determine the task order
amount by using rates negotiated and negotiate the effort required
to perform the particular project. The contract shall not exceed
twelve months or $500,000 total fee, whichever comes first.
A-E fee per project shall not exceed $250,000. The Government
guarantees a minimum amount of $25,000. Should an impasse on
price occur over the initial and subsequent projects, the Government
will apply the dollar value of the Government estimate for
that project or projects towards the minimum guarantee. The
Government reserves the option to extend the contract for an
additional year. There will be no future synopsis in the event
the options included in the contract are exercised. Estimated
date of contract award is September 1998. 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 firm and staff
proposed for conducting value engineering, and Functional Analysis
Concept Development (FACD) studies including the requirement
that the team leader be certified as a value specialist by
the Society of American Value Engineers. (2) Specialized recent
experience and technical competence of firm or particular staff
members for conducting value engineering, and Functional Analysis
Concept Development (FACD) studies including the requirement
that the team leader be certified as a value specialist by
the Society of American Value Engineers. (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) Architect-Engineer 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. 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 SF255. The subcontracting
plan is required to be submitted as part of the A-E's fee proposal.
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 Contracts Department by 2:00 p.m. HST, on the
closing date. Should the due date fall on a weekend or holiday,
Standard Form 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-161 SN209860)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, 7th and D Streets, SW, ROB-3, Room 3616, Washington,
20202-4447
SUBJECT: C--TRAINING AND TECHNICAL ASSISTANCE MATERIALS AND PLAN
ON THE DESIGN AND CONSTRUCTION OF ACCESSIBLE FACILITIES; AND
BUILDING ELEMENTS DESIGNED FOR CHILDREN'S USE.
SOL N/A
DUE 062598
POC Contact LaShawn Flemming, 202 708-8576 or Lenox Coles, 202
708-9771
DESC: Sources Sought-The U. S. Department of Education on behalf
of the Architectural and Transportation Barriers Compliance
Board (the Access Board) intends to enter into a simplified
acquisition with the American Institute of Architects (AIA),
to develop training and technical assistance materials to educate
design professionals on the new guidelines. The Americans with
Disabilities Act of 1990(ADA) requires the Access Board to
establish guidelines to ensur that new and altered buildings,
facilities and vehicles covered by the ADA are accessible to
individuals with disabilities in terms of architecture and
design, transportation and communications. Architects and other
design professionals are primary users of the Board guidelines
and are a key audience for related technical assistance and
training. The Board's current training and technical assistance
materials do not include information to the Board's newly published
Title ll and children's' guidance. Access Board requires the
assistance of the AIA to develop training and technical assistance
materials and a training and technical assistance plan for
architects on the design and construction of accessible judicial,
legislative and regulatory facilities; detention and correctional
facilities; and building elements designed for Children's use.
Training and technical assistance materials should: express
the state of the art in accessible design practice; address
communication as well as physical access issues; reflect current
technology and trends in specific facility types; identify
and assess the effects of accessible design provisions on facility-type
practices and standards; illustrate the rationale behind accessible
design provision; showcase best practices in facility-type
planning design and construction; involve related specialized
disciplines; identify appropriate resources; and include architectural
graphics and photography as well as text to carry the message.
The training plan should address ways the materials can be
distributed to the members of AIA. Some production in alternate
formats may be necessary, but will be approved by the Access
Board prior to development. The AIA is uniquely qualified to
address this requirement as it represents over 60,000 member
architects practicing in the U.S. and abroad, in 300 state
and regional chapters. The AIA includes in its mission, the
continuing professional development of its members. It is the
only national membership organization for licensed architects
in the U.S. It's Education and Practice departments develop
training materials for architects, conduct seminars and track
issues of significance to the profession. The AIA has extensive
resources and experience in the development of programs and
materials intended for the professional development of architects
and other design professional. Architects, including non-AIA
members, rely on the AIA for educational programing and publications.
The AIA has established a group of professional interest areas
to address the information and education needs of architect
who design judicial and correctional facilities, government
facilities and educational facilities. Its Center for Building
Design and performance is a unique resource on code, construction
d technology issues. The center has the staff, resources and
technical knowledge. AIA members and firms are active in design
projects for these facilities. The AIA can use the knowledge
of its professional interest areas including those on building
codes and standards, architecture for justice and architecture
for education as well as staff and consultants in these and
other areas to develop the technical assistance materials that
can be used in a variety of programs and media to educate architects
about the new guidelines. In summation the experience and experience
of the AIA makes them uniquely qualified to perform this work.
Any business or firm who thinks they are qualified and able
to perform this procurement should submit a detailed written
capability statement by 2:00 June 25, 1998 outlining there
qualifications to the above address Attention LaShawn Flemming,
Procurement Assistant. THIS IS NOT A SYNOPSIS OF A PROCUREMENT.
CITE: (I-162 SN210097)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--COMPUTER PROGRAMMING SERVICES
SOL 98CRSS1011
DUE 072798
POC Teresa M. Henninger, 303-236-5900 ext. 335
DESC: 17. The U.S. Geological Survey's (USGS) Geomagnetism group
has a requirement to develop a data acquisition and manipulation
software package for use on a new PC-based data collection
platform (DCP) for the USGS network of magnetic observatories.
DCP systems are used to perform complex functions required
for observatory operations, including: the collection, manipulation,
and storage of data; orderly shutdown and startup in the event
of power failures; and dedicated access to the Internet. The
DCP software will be for use on commercial, off-the-shelf personal
computers (PC's) for multitasking operations including: recording
1-second samples; numerical filtering; GPS time synchronization;
satellite data transmissions; on-site data access and display;
ftp and e-mail operations, and remote system administration
from the data collection and processing center located in Golden,
Colorado. Because of the complexity and multi-disciplinary
nature of these systems, the work will be completed in two
(2) phases. In the first phase, the contractor will work with
USGS personnel located in Golden, Colorado to identify the
operational requirements, and write the specifications needed
to develop such a software package for use on commercial PC's.
In the second phase, the contractor will develop a preliminary
prototype that will display the basic features for a proof-of-concept
system that can be used for an evaluation and refinement of
the requirements list. The system shall be a Graphical User
Interface (GUI) program, capable of 1) running in a multi-user,
multitasking operating system, 2) accessing various instrumentation
inputs, such as magnetometers, GPS receivers, and A/D inputs,
3) performing required mathematical filtering, formatting,
and storage of 1-second samples, 1-minute data values, 4) interfacing
with the central processing facility for modifications to the
system, and 5) operating white-board and video conferencing
applications. Work will require expert knowledge of PC's and
their standard operating systems; serial and parallel ports
and their interfaces with various kinds of instrumentation
such as modems, magnetometers, Analog-to-Digital (A/D) converters,
satellite transmitters, and GPS receivers; Internet protocols
and system operations and procedures for use with file transfer
protocol (ftp), e-mail, and World Wide Web (WWW) operations.
Expert knowledge of programming languages such as C++, Visual
Basic, and Visual C for use in developing software to collect,
manipulate, format, store, and retrieve geomagnetic data, and
perform complex systems operations and analysis both on-site
and remotely from a central processing center (CPS). Performance
period includes 3 months to complete specification and 6 months
to deliver the final product. Contractor will also be required
to provide training. Work also include providing training.
Fax requests for solicitation to (303) 236-2710 specifying
the solicitation number referenced above. Closing date is estimated
only. All responsible sources may submit an offer which shall
be considered by the agency.****
CITE: (W-161 SN209774)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--PEOPLESOFT TRAINING UNITS AND CONSULTING SERVICES
SOL DC-98-02637
DUE 062598
POC Sylvia Danley-Smith
DESC: The U.S. Environmental Protection Agency intends to acquire
, on a sole source basis, consulting services to assist EPA's
Office of Human Resources and Organizational Services (OHROS)
in using version 7.0 of the PeopleSoft Federal Human Resources
Management System (HRMS). Additionally, OHROS requires training
units from PeopleSoft to implement and maintain the HRMS. It
is the intent of the government to solicit and award these
consulting and training requirements to PeopleSoft Federal
, 6903 Rockledge Drive, Suite 110, Bethesda, MD 20817. PeopleSoft
is the developer of the software and the sole possessor of
the proprietary rights to source code which will enable them
to modify the software to EPA's unique systems requirements.
This will include providing support services in the areas of
data mapping the bidirectional interface between PeopleSoft
and EPAYS (the Agency's payroll system), re-engineering business
processes, and the implementation of Phases I-III of the system.
PeopleSoft's comprehensive training package provides for hands-on
experience for users and is designed to equip individuals with
the essential preparatory functional and technical skills that
are required to perform their specified tasks by project roles.
Training will be required for Phase I - Phase III of the project
development effort. The anticipated period of performance for
the implementation of all three phases of the requirement is
from July 1, 1998 through September 30, 2000. Phase I is scheduled
to begin on or before July 1, 1998 through August 31, 1999.
Subsequent options for Phase II and III (beginning September
1, 1999 - February 28, 2000 and March 1, 2000 - September 30,
2000, respectively) are anticipated. A determination will be
made prior to the completion of each phase whether or not to
exercise the next phase(s). The solicitations will be conducted
under the provisions for Simplified Acquisition Procedures
(SAP). Two (2) Firm Fixed Priced deliver orders , one for consulting
services and the other for training units, are anticipated,
under GSA Schedule GS-35F-4410G. This notice of intent is not
a request for proposals or quotations. NO SOLICITATION IS AVAILABLE.
All questions or responses to this notice should be directed
VIA E-MAIL to the Contracting Officer, Sylvia Danley-Smith
at danley.sylvia@epamail.epa.gov., within fifteen (15) days
of this publication. PHONE CALLS WILL NOT BE HONORED. See note
22.
LINKURL: Not available
LINKDESC:
EMAILADD: danley.sylvia@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-161 SN209809)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: D--CELLUAR PHONES, ASSOCIATED EQUIPMENT AND CELLULAR
PHONE SERVICES
SOL 052684-98-A-0129
POC Gloria Soto, Purchasing Specialist, (650) 615-7285
DESC: The Postal Service is seeking proposals from responsible
suppliers to establish an Ordering Agreement to provide cellular
phones, associated equipment and cellular phone services to
Postal Service employees in the State of California. The ordering
agreement contains the terms and conditions that will apply
to future orders. The ordering agreement is for the purpose
of expediting the contract for uncertain requirements of cellular
phone, associated equipment and cellular phone services to
postal employees in the entire State of California, as specific
quantities are unknown at this time. It is anticipated the
solicitation will be issued o/a June 25, 1998. Interested suppliers
should submit a request for the solicitation including mailing
address and telephone number to Gloria Soto, San Francisco
Purchasing and Materials Service Center, 395 Oyster Point Blvd.,
Suite 205, South San Francisco, CA 94099-6260. Request must
be received within (10) days after date of this notice or until
supply is exhausted. Request for solicitation packages must
be in writing. No telephone requests will be accepted.
CITE: (W-161 SN209812)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: D--CACTUS SOFTWARE AND RELATED TRAINING
DUE 061698
POC Laura L. Rochester, Contract Specialist, Phone (407) 867-3291,
Fax (407) 867-2825, Email Laura.Rochester-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
the following software: Copy Manager Client; Copy Manager Server;
Cactus Plus; Cactus Workbench; Cactus development training
and technical support will also be required. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/KSC intends to purchase the items from Information
Builders, Inc., Maitland, FL. Statutory authority permitting
other than full and open competition is FAR 13.501(a), Test
Program for Certain Commercial Items. Synopses issued under
earlier acquisitions for this software and support resulted
in only one proposal. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 6 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 6 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.
[OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#NAS10-98014
LINKDESC:
EMAILADD: Laura.Rochester-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-161 SN209833)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: D--CD ROM 4MM & 8MM DAT TAPE
SOL F42630-98-R-66806
DUE 061898
POC For copy, Pati Campbell/Likt/[801]777-4208, For additional
information contact Pati Campbell/Likt/[801]777-4208
DESC: The Government intends to establish an on call contract
for CD ROM, 4mm & 8mm DAT tape & 3.5 floppy disk duplication
capability to support classified mission planning systems software
which shall be distributed to Air Force users world wide. This
support shall include CD ROM glass mastering, replication/duplication,
tape/disk duplication, label printing, jewel cases and shipment
to Hill AFB UT. Quantity requirements will vary with approximately
six request per year. Contractor must have current security
clearance to the secret level with safegarding. Basic contract
with three one year options. The approximate issue/response
date will be 11 Jun 98. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil
CITE: (I-162 SN209937)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: D--SOFTWARE/HARDWARE MAINTENANCE, INTEGRATION SERVICES,
AND SOFTWARE/TECHNOLOGY UPGRADES
SOL F08650-98-R-0029
DUE 062698
POC Antonio V. Cazares, Contract Specialist, (407) 494-4220,
Jimmy McDaniel, Contracting Officer, (407) 494-7227
DESC: The 45th Space Wing, Patrick Air Force Base, Florida intends
to acquire on a sole source basis from Digital Equipment Corporation
(DEC) supplies and services for the Joint Test Force (JTF)
located at the Grumman Facility in Melbourne, Florida. DEC
is the single integrator of the JTF system. The acquisition
consists of software and hardware maintenance, on-call programmer-analyst
support, technological enhancements to DEC computers, training,
and integration services for proprietary VMS software and VAX
hardware. Maintenance and programmer-analyst personnel must
possess U.S. citizenship and secret clearance. The computer
facility consists of a classified network providing mission
data reduction and analysis of flight test data. It includes
a VAX 4060 computer, VAX 4500 computer, DEC Alpha 2100 Server,
2 Alpha 600 servers, Alpha 400 Server, Alpha 1000 Server and
various tape drives (9-track, 8mm, 4mm and DLT). The associated
classified cluster includes IBM compatible PCs, VAX and Alpha
workstations. These systems are listed in the maintenance agreement.
The SIC code for this acqusition is 3571 and the size standard
is 1000 employees. No solicitation document is available for
this planned acquisition. Negotiations will be conducted with
Antonio V. Cazares, Contract Sepcialist, (407) 494-4220. A
1-year basic contract wtih 4 one-year options is required.
Authority: 10 U.S.C. 2304(1), only one responsible source and
no other supplies or services will satisfy the agency requirements.
See NOTE 22.
CITE: (W-162 SN209971)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: D--SATELLITE EDUCATIONAL PROGRAMMING WITH VIDEO CASSETTE
TAPES
SOL RFP 549-109-98
DUE 063098
POC Susan Lam, (214) 302-6816
DESC: The VA North Texas Health Care System (VANTHCS) has a requirement
for fully accredited satellite continuing education services
to include video cassette recorded tapes. Contractor will be
required to provide all labor and materials, install and maintain
the following at the VANTHCS: one 1.8 meter satellite earth
station (dish), one receiver/decoder, signal processing device
(switcher), and up to 50 feet of coax cable connecting the
dish to the receiver at head end. In addition, a manned toll
free number must be made available 24 hours per day to provide
for any equipment issues that may arise. At a minimum, Educational
Programming Services shall consist of continuing education
programming for major accredited hospital disciplines including
Physicians, Physicians Assistants, Nursing, Nurses Aide, Medical
Records, Pharmacy, Medical Technology, Dietary, Physical Therapy,
Respiratory Therapy, Radiological Technology and Social Work.
Program. Issue date is o/a 6/15/98. All solicitation requests
must be submitted in writing on company letterhead and addressed
to the Contracting Officer listed in this announcement. Telephone
requests will not be accepted. Fax number is (214) 372-7066.
Proposals will be due June 30, 1998.
CITE: (W-162 SN210021)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--CONUS METEOROLOGICAL ENVIRONMENTAL DATA SYSTEM (COMEDS)
POC Lora Timmermann Benhoff, 618-229-9499
DESC: The Defense Information Technology Contracting Organization
will issue a six month sole-source extension to the COMEDs
contract DCA200-91-D-0019. The contractor is GTE Federal Systems
Corp, Federal Systems Division, 15000 Conference Center Drive,
Chantilly VA 22021-3808. This contract provides leased telecommunications
circuits (hybrid full duplex satellite connectivity and landline
circuits) and PC workstations providing alphanumeric weather
forecast and Notice to Airman Messages (NOTAM) required for
aircrews' flight planning & safety of flight information for
225 locations within the United States, Alaska and Canada.
The sole-source extension is required until this service can
be transitioned to the competitively awarded Meteorological
Telecommunications Information Standard Terminals (MIST) program.
The statutory authority for other than full and open competition
is 10 U.S.C. 2304(C)(1). See Numbered Note 22.
CITE: (W-162 SN210023)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: D--CONVERSION OF DATA STORED ON MAGNETIC TAPES TO A
FORMAT WHICH MAY BE ACCESSED FROM A PERSONAL COMPUTER PLATFORM
AND STORAGE OF THE CORRECTED DATA ONTO A MORE STABLE MEDIUM
(CD-ROM)
SOL W31NWX8159N001
DUE 062598
POC Purchasing Agent Shelley Marken (301) 619-2268
DESC: In Phase 4 of the contract DAMD17-91-C-1115, "Development
of a Standard for the Health Hazard Assessment of Mechanical
Shock and Repeated Impact in Army Vehicles", experimental data
was collected on a DEC Vax 4000 and PC Computers in General
Data Analysis Program (GEDAP) and Optotrak format. GEDAP is
a proprietary software package develooped by the National Research
Council of Canada. Optotrak software is part of the Optotrak
data collection system used to measure position data at the
spine. Approximately 36 Gigabytes of data were saved on magnetic
tape, readable by a DEC 4000 computer. It is intended to enter
into a purchase order with the original contractor, BC Research,
Inc., on a sole source basis to accommplish the effect.
EMAILADD: shelly_marken@ftdetrck-ccmail.army.mil
EMAILDESC:
CITE: (W-162 SN210033)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: D--PER CALL HARDWARE MAINTENANCE SERVICES FOR COMPUTER
EQUIPMENT!!
SOL N00600-98-R-2380!!
DUE 071898
POC For copies of the solicitation, contact the Customer Service
Center at (202) 433 2924 or by fax at (202) 433-9569. For additional
information, Contact Mr. Ken Heaton, Contract Specialist, Code
02W1.1D at (202) 433-6135 or Ms. Michaela H. Nelson, Contracting
Officer, Code 02W1.1 at (202) 685-1864!!
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington, DC has a requirement for per call hardware maintenance
services for computer equipment located at the United States
Naval Academy, Annapolis, Maryland. The contractor will be
required to repair or replace equipment manufactured by Sun
Microsystems, Silicon Graphics, Hewlett Packard, Digital Equipment
Corporation and other high-end workstations and associated
equipment. The list of equipment may change throughout the
life of the contract. The maintenance services will include
all parts, materials, labor, shipping, travel, equipment, and
facilities necessary to repair or replace the malfunctioning
equipment. The contractor must use only new Original Equipment
Manufacturer (OEM) parts or parts equal in quality to new OEM
parts for repairs and replacements. All maintenance will be
performed to return an inoperative or malfunctioning item to
OEM specified performance levels. The contractor will be required
to respond to service requests within the Principle Period
of Maintenance (PPM). The PPM coverage is Monday through Friday
from 0800 hours to 1700 hours, except Federal holidays. The
contractor must provide technical assistance, via telephone,
during the PPM to answer questions and to provide directions
concerning the operation and maintenance of all items in connection
with a failure or malfunction. The contractor will be required
to provide proof of training of all their technicians to ensure
they are fully trained and experienced to service the equipment
being maintained. This equipment is currently being maintained
under contract number N00600-93-C-1916 by Integrated Systems
Group, Inc. This will be a Firm Fixed Price Services type contract
for a base year and four one-year options. Award will be made
in accordance with FAR Part 12 "Acquisition of Commercial Items."
FAR Clause 52.217-8 "Option to Extend Services" (AUG 1989)
applies. Up to approximately 300 labor hours may be required
each year. This requirement is a 100% Small Business Set-Aside.
The Standard Industry Code (SIC) is 7378. See Note 1.*****
CITE: (W-162 SN210092)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--SOFTWARE INVENTORY MANAGEMENT, ORDER ENTRY, ORDER
PROCESSING, RETAIL SALES, CUSTOMER ACCOUNTING AND RELATED MANAGEMENT
INFORMATION AND CUSTOMER SERVICE FUNCTIONS.
SOL 98CRSS1013
DUE 071398
POC Teresa M. Henninger, 303-236-5900 x335
DESC: This is not an announcement of a solicitation. This is
a request for information. The US Geological Survey (USGS)
is requesting information on commercial off-the-shelf software
for inventory management, order entry, order processing, retail
sales, customer accounting, and related management information
and customer service functions to replace a system now in use
at the Rocky Mountain Mapping Center (RMMC) in Denver, Colorado.
This is a mission essential system. Training and support during
implementation and operations will also be needed. The US
Geological Survey (USGS) provides geologic, topographic, hydrologic,
and biological information that contributes to the management
of the Nation's natural resources and promotes the safety and
well-being of the public. In support of this mission, the National
Mapping Division collects, archives, and disseminates cartographic,
geographic, and remotely sensed data, and produces maps and
related cartographic information in paper and digital form.
As part of these activities, the Branch of Information Services
at RMMC manages the warehouse of USGS products and conducts
the primary USGS product sales and distribution function. This
activity has been a National Performance Review activity for
the past four years, earning a prestigious Hammer Award from
Vice-President Al Gore. The inventory includes multiple copies
of more than 100,000 products (maps, reports, CD-ROM's, etc.);
the staff processes more than 40,000 orders per year, picking
and shipping more than 3 million products per year to customers
worldwide. This amounts to approximately $10 million in sales
per year. A significant proportion of these sales is to a network
of independent map dealers, who buy in bulk quantities at discounts
and resell direct to their customers. The number of products
available is expanding and the demand for them is expected
to grow. The present computer system has about 60 in-house
users (entering and using data) at peak times; additional users
(reading and generating reports) are expected as we consider
web access. The database currently is about 10 gigabytes in
size. This announcement solicits information on commercial
off-the-shelf (COTS) software to replace the present software
system. The new software must meet certain minimum criteria:
(1) it must make use of the USGS's base of existing SUN servers
either as data or applications servers in a two or three tiered
client server architecture; (2) it must be able to work with
the Oracle RDBMS so that NMD can easily combine information
from its existing Oracle databases with inventory and customer
accounting information without having to extract inventory
information and load it into Oracle; (3) it must be Year 2000
compliant; (4) it must be able to handle multiple inventories
and multiple sales sites at several locations; (5) it must
update data in the database (product data, customer data, order
data, etc.) in real time; (6) the user interface must run on
Pentium PC's running Win95 in a Novell LAN environment; (7)
it must be open and scalable to allow for growth, additional
functionality, and interfaces to new systems over time; (8)
it must operate 24 hours per day, 7 days per week, and routine
system operations (ie. backups, archiving and data management,
system upgrades, etc.) must not preempt normal business operations
(ie. data entry and updating, order processing, querying, reporting,
etc.); (9) system security must be adequate for government
financial accounting purposes. 52.215-3 is incorporated by
reference. The software must provide complete and efficient
functionality in the following five functional areas: inventory
management, order entry, order processing, retail sales (including
credit card sales), and customer accounting. The inventory
management functions must meet Federal inventory systems requirements
as described in the Joint Financial Management Improvement
Program (JFMIP) Federal Financial Management System Requirements
Report Number 7, Inventory System Requirements; this document
is accessible on the web at http://www.financenet.gov/financenet/fed/jfmip/reports.html.
The customer accounting functions must include establishing
new accounts, handling receivables and collections, issuing
refunds, maintaining general ledger data, and maintaining pricing
and discount data. In addition, reports and forecasts on the
five main functional areas listed above must be easily accessible
for management information purposes. Also, basic data about
products, customers, and orders in the system must be easily
accessible to customer service staff for real-time handling
of questions and problems while on the phone. In addition
to the software, training must be provided for system managers,
system support staff, and users, and support must be provided
during installation, testing, data conversion, cut over, and
at least the first year of operation. We are looking for
a system that will enable us to continue improving our customer
service and recovering our costs, using best business practices
and appropriate technological tools in our processes, including
bar codes and radio frequency data communications, electronic
data interchange, Internet-based ordering, statistical quality
sampling, and other applicable technologies and processes.
If your company has software that meets these criteria,
please respond with information about your company, your products,
and technical information about your capability to provide
such software and related services; although not required,
pricing information related to your software and services and
a proposed implementation schedule would be especially useful.
An original (1) and two (2) additional copies of your materials
specific to this announcement must be submitted within 30 calendar
days from the date of this announcement. Submissions should
be directed to the Contracting Officer, Teresa Henninger, address
referenced above.
CITE: (W-162 SN210224)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DISA, Ditco/DTS12, 2300 East Dr., Scott AFB,
IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N/A
POC Peggy Gronemeyer, 618-229-9439
DESC: The Defense Information Technology Contracting Organization
intends to issue Communication Service Authorizations to Bell
Atlantic-Washington D.C., Inc. for the lease and maintenance
of local telephone service to support the White House Communications
Agency within the White House complex area. The Government
does not own any data pertaining to the design, integration,
operation, or facilities of this network connectivity. It is
the intent of the Government to lease the required local telecommunications
services from Bell Atlantic-Washington D.C., Inc., via Communication
Service Authorizations issued against the Basic Agreement.
This announcement is for informational purposes only. See
Note 22.
EMAILADD: gronemep@scott.disa.mil
EMAILDESC:
CITE: (W-162 SN210312)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Agency for International Development, Office of
Procurement, 1300 Pennsylvania Avenue, N.W., Room 7.10-013,
Washington, D.C. 20523-7101
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL N/A
DUE 062398
POC Contact Point: Daisy Matthew, (202)712-0512, Thomas S. Bordone,
Contracting Officer
DESC: Due to lack of responses from small business offerors this
requirement is being re-synopsized on an unrestricted basis
to all responsible offerors. The U.S. Agency for International
Development(USAID) is seeking sources to provide leased pagers
and installation of equipment for pager services for its Washington,
DC based employees. Paging services must be provided to all
USAID locations within the Ronald Reagan Building, including
area from the B3 level(basement) to the 9th floor. It is anticipated
that this will require the contractor to install signal transmission
and signal distribution facilities within the building. Number
of pagers required - Numeric(Metro only) Qty. 135, Alpha Numeric(Metro
only) Qty. 11, Numeric(Nationwide only) Qty. 20, Alpha Numeric(Nationwide
only) Qty. 11, and service activation for all pagers. Offer
must include equipment lease charge, airtime, monthly call
allowance, cost of replacement batteries, cost for broken pager
parts e.g. battery doors and belt clips, and replacement cost
lost or stolen pagers, 24 hour/daily on site maintenance/replacement
services, and any other miscellaneous charges that may apply.
Contractors are required to include information/maps regarding
their services area (both locally and nationally) with their
offers. Services are needed from date of award through December
31, 1998, with options for three additional one year periods.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government,
considering price and price related factors. Simplified Acquisitions
Procedures will apply to this award. Offer must include a technical
description of the items being offered in sufficient detail
to evaluate compliance with the requirements in this notice.
This may include product literature, or other documents if
necessary. Quotes must include pricing for each option year
as well as the base year, and evaluation for award may include
the option year pricing. These services shall include options
to order replacement or additional pagers or any cost information
related to the lease of pagers. Quotes shall include all price
and any discount terms and all applicable fees,including domestic
freight charges, that contractor requires. The Agency will
not pay any charges not quoted in the offer(including a reasonable
estimate for domestic freight charges from the vendor's shipping
point to destination, if contractor does not offer destination
pricing), however, all quotes must be submitted on the basis
of F.O.B. destination. All responsible sources may submit a
offer in response to this notice, all offers shall be considered.
All offers submitted in response to this notice shall contain
a complete description of each item being offered, including
the quantity, the unit of measure and unit of extended cost.
The offeror must state the total dollar value of the offer
and pricing valid for thirty (30) day from quote submission.
A technical proposal and price quotation is required from any
offeror responding. A site visit will be provided on June 16,
1998, at 9:00 a.m.(EST). Please contact Ms. Matthews on (202)712-0512
or Ms. Nolan on (202)712-0857 with the number of persons that
will be included in the site visit. Offers are due to Ms. Matthews
by 06/22/98, 4:00 p.m.(EST) c.o.b. No solicitation is available.
Responses received after that date or without the required
information will not be considered. Questions regarding this
notice must be submitted in writing or by fax to (202)216-3052
or (202) 216-3143 attn: Daisy Matthews. The Standard Industrial
Code(SIC) is 4812.
CITE: (I-161 SN209818)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--MECHANICAL SITE PREPARATION
SOL FS-WOC-98-447
DUE 070798
POC Julia B. Cain, Contracting Officer, telephone 601/965-4391
Ext. 127
DESC: Furnish all labor, materials, equipment, tools, transportation,
supervision, supplies, and perform all work required to Mechanically
site prepare by single chopping 567 acres. The work is located
on the Bienville National Forest, Bienville Ranger District,
Scott, Smith, and Jasper Counties, Mississippi. Contract time
is 35 calendar days. The project is set aside for small business
concerns.
LINKURL: http://www.fs.gov
LINKDESC:
CITE: (W-161 SN209792)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--HAND SITE PREPARATION AND HAND TREE PLANTING
SOL FS-WOC-98-448
DUE 072398
POC Julia B. Cain, Contracting Officer, telephone 601/965-4391,
Ext. 127
DESC: Furnish all labor, materials, equipment, tools, transportation,
supervision, supplies, and perform all work required to hand
site prepare with chemicals216 acres, hand plant 125 acres
of Longleaf pine tublings, hand plant 120 acres of Shash &
Loblolly pine seedlings, perform foliar spray release of 151
acres, and perform 179 acres of habitat improvement, De Soto
Ranger District, De Soto National Forest, Perry, Forrest, Jackson,
Stone, Pearl River, and Harrison counties, Mississippi. Contract
time is approximately August, 1998, through March, 1999. Successful
contractor must possess a current Mississippi Pesticide Applicator's
license. The base contract period will be one (1) year with
four (4) one year option periods. The proposed procurement
listed herein is totally set aside for Small Business concerns.
LINKURL: http://www.fs.gov
LINKDESC:
CITE: (W-162 SN210252)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: G--LODGING ACCOMMODATIONS
SOL RFQ 609-29-98
DUE 062998
POC Mary J. Bird, Contracting Officer (618)993-4175
DESC: Provide lodging accommodations to patients and employees
of Department of Veterans Affairs providing and/or receiving
services at VA Medical Center, Marion, IL. Anticipated usage
is thirty-five (35) to forty (40) rooms per week. SIC 7011.
This is a one year contract with option for one additional
option year. See Numbered Note #1. All responsible sources
may submit a quote which will be considered.
CITE: (W-162 SN210265)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: H--CS-2 BORING CONTRACT - CHICAGO SHORELINE
SOL DACW27-98-B-0026
DUE 080498
POC Contract Specialist, Barbara Simpson (502) 625-7654
DESC: Project consists of drilling, soil sampling, surveying,
and laboratory testing. Fifteen (15) on-shore and seven (7)
off-shore borings are required. Estimated 1425 feet of total
drilling required to a maximum depth of 100 feet. Surveying
shall locate the positions of the boreholes. Laboratory testing
shall include classification and engineering strength tests
on collected soil samples. Solicitation DACW27-98-B-0026 has
an approximate issue date of 02 July 1998 and an approximate
bid date of 04 August 1998, 2:00 p.m. est. No telephone requests
will be honored. Request for solicitation package should be
mailed to the above address, or you may fax request to (502)
582-5554, ATTN: Barbara Simpson. This is an unrestricted procurement.
Technical point of contact is Bill Rochford at (312) 353-6400,
ext 3030.
CITE: (W-162 SN209991)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--TRANSISTOR,
SOL M6220498T1305
DUE 070198
POC John Westmoreland, Contract Specialist, (760) 577-6342, Fax
(760) 577-6174
DESC: Transistor, Power, 60W, SGS Thomson Microelectronics P/N
MSC73541 (ST81214-60) Qty 500 ea, and Transistor, Power, 30W,
SGS Thomson Microelectronics P/N MSC 73540 (ST81214-30) Qty
200 ea. Deliver to Marine Corps Logistics Base, Barstow, Ca,
92311. This is a combined synopsisis/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:
e-mail
CITE: (W-161 SN209757)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LAK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF ACTUATOR, HORIZONTAL
SOL F41608-98-R-54698
DUE 082198
POC The Point of Contact is Ida M. Ramirez, SA-ALC/LAK, Phone:
210-925-5434, FAX: 210-925-8812
DESC: Essential repair, calibration, and functional test as necessary
to restore the following item to a serviceable condition: NSN
1680-00-091-6596, Noun: Actuator, Horizontal, Acq Cost: $58,045.03,
ERRC: T, Est M/Hrs: 20.4, P/N: 42093R406A - MFC: 82402, P/N:
4C94000-109E - MFC: 05228, BEQ: 2 ea per year for three years.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ramirezim@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-161 SN209771)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF CAGEWASH EQUIPMENT
AT NIH
SOL 263-98-P(GF)-0001
POC Barbara B. Schultz, Contracting Officer; Tel: 301/402-2851;
Fax:301/402-3406
DESC: The Division of Engineering Services at the National
Institutes of Health (NIH) will be soliciting firms with the
technical capability, expertise and other resources necessary
(e.g., trained/experienced personnel, labor, tools, supplies,
materials, parts and equipment) in order to provide preventive
maintenance inspections, call-back repair services and special
repair services for cage washers at the Bethesda and Poolesville
campuses and other NIH cites in the Bethesda metropolitan area.
The various cagewasher manufacturers are Industrial Washing
Machine, Girton, Vernitron Medical Products, Better Built,
Basil, Damus Corporation, CRS, and Cesco. A preproposal
conference will be held approximately 2 weeks following issuance
of the RFP. There will be a base year with four 12 month option
years. Multiple awards are anticipated. This is a partial set
aside with at least one contract being awarded to a small business.
See note #2. Requests for copies of the RFP may be addressed
to the C.O. via Fax: 301/402-3406 or e- mail: Barbara_Schultz@nih.gov.
If an RFP has already been requested no further request is
necessary.
EMAILADD: Barbara_Schultz@nih.gov
EMAILDESC:
e-mail.
CITE: (W-161 SN209805)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LAK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF VALVES, LINEAR, DIRECT
SOL F41608-98-R-54692
DUE 082198
POC The Point of Contact is Ida M. Ramirez, SA-ALC/LAK, Phone:
210-925-5434, FAX: 210-925-8812
DESC: Essential repair, calibration, and functional test as necessary
to restore the following items to serviceable condition: NSN:
4810-00-393-4223AZ, Noun: Valve, Linear, Direct, Acq Cost:
$102,681.85, ERRC: T, Est M/Hrs: 58.0, T.O. 9H8-30-98-3, P/N:
85111340-017 - MFC: 81873, P/N: C5P201153 - MFC: 78567, BEQ
1 ea per year for three years. NSN: 4810-01-234-0851AZ, Noun:
Valve, Linear, Direct, Acq Cost: $102,681.85, ERRC: T, Est
M/Hrs: 58.0, T.O.: 9H8-30-98-3, P/N: 85111340-019 - MFC: 81873,
P/N: C5P205437 - MFC: 78567, 4 ea per year for three years.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ramirezim@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-161 SN209814)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LAK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF VALVES, LINEAR, DIRECT
SOL F41608-98-R-54700
DUE 082198
POC The Point of Contact is Ida M. Ramirez, SA-ALC/LAK, Phone:
210-925-5434, FAX: 210-925-8812
DESC: Essential repair, calibration, and functional test as necessary
to restore the following items to serviceable condition: NSN:
1680-00-726-2432, Noun: Control, Asymmetry, Acq Cost: $21,286.66,
ERRC: T, Est M/Hrs: 30.2, P/N: 3326000/A - MFC: 07421, P/N:
4B97554-101A/B - MFC: 98897, BEQ: 10 ea per year for three
years. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ramirezim@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-161 SN209815)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: J--CONTRACTOR LOGISTICS SUPPORT FOR GCA 2000 TIME &
MATERIAL FOR ONE (1) YEAR
SOL F19628-98-R-0031
DUE 062698
POC Jeffrey Wong, Contract Specialist, 781037-5195, David H.
Hawkins, Contracting Officer, 781-377-9220
DESC: Notification of Contracting Action. Procurement for Supplemental
Service Agreement (SSA) to support the GCA-2000. The Electronic
Systems Center (ESC) of the Air Force Material Command (AFMC)
intends to award a basic firm fixed price time and material
contract for non-warranty service and repair to ITT-Gilfillan
Defense and Electronics. Contract award is expected in August
1998. The contract will be issued in accordance with 10 U.S.C.
2304 C (2) as implemented by Federal Acquisition Regulation
6.302-1, justification for other than full and open competition.
In as much as the software and design of the GCA-2000 is proprietary
to ITT-Gilfillan, a non-competitive support contract will be
awarded to ensure that this system is logistically supported.
The Air Force anticipates the issuance of a SSA contract for
one base year and four one-year options to support three (3)
AN/MPN-25, Ground Control Approach (GCA-2000) Radar Systems.
The GCA-2000 is an autonomous, self-contained radar system
consisting of a sensor mounted on an air cushioned trailer
and includes a diesel generator, shelter, processing transmit/receive
system, climatic control equipment and automatic system monitoring.
The Government plans to furnish the initial spare parts inventory
to be maintained by the contractor. The following capabilities
are pertinent to this acquisition: 1) Provide SSA beginning
no later than 1 August 1998. 2) Have or be able to acquire
GCA-2000 experience, and perform the supply/support and repair
functions on Air Force GCA-2000 equipment. 3) Provide on-call
technical support for fault isolation diagnostics, GCA-2000
installation problems and supply/support activities. 4) Provide
GCA-2000 technical and engineering support in-house or at remote
locations. 5) Prescreen incoming failed GCA-2000 items to test,
isolate, and verify failure. 6) Possess or have access to test
radars broadcasting in X band (Airport Surveillance Radar/Precision
Approach Radar) and L band (Secondary Surveillance Radar).
7) Repair, maintain and modify GCA-2000 hardware/software.
8) Maintain spare parts inventory in a bonded storage area
and records of the supply/support actions. 9) Expedite replenishment
for critical failure items on operationally deployed GCA-2000
systems at worldwide locations. 10) Provide normal replenishment
for non-critical failure items on operationally deployed GCA-2000
systems at worldwide locations. 11) Replenish spare parts inventory
after repair of failed items. 12) Plan, budget and track the
above-identified tasks. 13) Provide the Government with a monthly
status report of all actions taken pertaining to the supply/support
and repair of the GCA-2000. 14) Update system manual and distribute
changes to the users. If a firm believes it is capable of performing
the Governments requirements, they may identify their interest
to the Government. Interested firms are requested to submit
a statement of qualifications, along with supporting documentation
to: ESC/GAK, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103,
Attn: Mr. Jeffrey Wong or via electronic transmission to: wongjw@hanscom.af.mil
or hawkinsd@hanscom.af.mil. Responses must be received no later
than 15 calendar days after the date of this publication and
should not exceed ten (10) pages on 8 = x 11 inch paper with
type no smaller than 10 pitch. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal and 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. Ombudsmen do not participate in the evaluation
of responses, source selection, or formulation of acquisition
strategy. Interested parties are invited to call the Electronic
Systems Center s Ombudsman, Col Lee Hughes, (781) 377-5106.
The Ombudsman should be contacted only with issues or problems
that have previously been brought to the attention of the program
manager and/or contracting officer and could not be satisfactorily
resolved at that level. The proposed contract action is for
services for which the Government intends to solicit and negotiate
with one source under authority of FAR 6.302-1. 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 responses
to this notice received within fifteen (15) days after release
of the notice 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. See Notes 22 & 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wongjw@hanscom.af.mil
EMAILDESC:
CITE: (D-161 SN209816)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 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--REPAIRS ON USCGC MOBILE BAY (WTGB-103)
SOL DTCG80-98-Q-3FA5D2
DUE 062998
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-98-Q-3FA5D2.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-04. The standard industrial classification code is 3731
and the size standard is 1000 employees. The requirement is
for the following: Contractor to provide all labor, services,
material, and equipment on USCGC LINE (WYTL-65611) to perform
the following : (1) Renew Sections of Half Round, (2) Renew
Overhead Steel Plate and Toe Rail, (3) Renew Deck Covering
Systems, and (4) Renovate Crew Berthing Area. Specifications
to be provided on request. Performance Period is August 10
-September 7, 1998. Place of Performance is Bayonne, NJ. There
will be a non-refundable charge of $100.00 required in the
form of a certified check or money order payable to the U.S.
Coast Guard for requested drawings. The government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the government, price and other factors
considered. The following factors shall be used to evaluate
offer: Price, Required Delivery Date. The proposed contract
listed here will be awarded as part of the Small Business Competitiveness
Demonstration Program. Offers are due on June 29, 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-161 SN209830)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LAK; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF VALVES, LINEAR, DIRECT
SOL F41608-98-R-54700
DUE 082198
POC Ida M. Ramirez, 210-925-5434
DESC: The subject line should read, "Repair of Control, Asymmetry."
The description should read: Essential repair, calibration,
and functional test as necessary to restore the following item
to serviceable condition: NSN: 1680-00-726-2432, Noun: Control,
Asymmetry, Acq Cost: $21,286.66, ERRC: T, Est M/Hrs: 30.2,
P/N: 3326000/A - MFC: 07421, P/N: 4B97554-101A/B - MFC: 98897,
BEQ: 10 ea per year for three years.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ramirezim@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-161 SN209835)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LAK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--SEE DESCRIPTION BELOW.
SOL F41608-98-R-54691
DUE 082198
POC The Point of Contact is Ida M. Ramirez, SA-ALC/LAK, Phone:
210-925-5434, FAX: 210-925-8812
DESC: Essential repair, calibration, and functional test as necessary
to restore the following items to a serviceable condition:
NSN: 6615-00-416-9660LH, Noun: Cylinder Assembly, Acq Cost:
$31,394.54, ERRC: T, Est M/Hrs: 9.4, T.O.: 5A15-9-8-3, P/N:
93240-103C - MFC: 82106, P/N: 4Y91578-103C - MFC: 98897, BEQ:
11 ea per year for three years. NSN: 6615-00-535-0664LH, Noun:
Manifold, Hydraulic, Acq Cost: $120,074.77, ERRC: T, Est M/Hrs:
17.1, T.O.: 5A15-9-8-3, P/N: 92850-101D - MFC: 82106, P/N:
4Y91013-101D - MFC: 98897, BEQ: 4 ea per year for three years.
NSN: 6615-00-535-0668LH, Noun: Manifold, Hydraulic, Acq Cost:
$67,313.93, ERRC: T, Est M/Hrs: 17.7, T.O.: 5A15-9-8-3, P/N:
93250-101B - MFC: 82106, P/N: 4Y91578-101B, MFC: 98897, BEQ:
2 ea per year for three years. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ramirezim@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-161 SN209836)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LAK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--SEE DESCRIPTION BELOW.
SOL F41608-98-R-54551
DUE 082198
POC The Point of Contact is Ida M. Ramirez, SA-ALC/LAK, Phone:
210-925-5434, FAX: 210-925-8812
DESC: Essential repair, calibration, and functional test as necessary
to restore the following items to a serviceable condition:
NSN: 6610-01-026-1701LH, Noun: AOA Transducer, Acq Cost: $8,859.78,
ERRC: T, T.O. 5F8-17-13-3, P/N: 3567303-0005 - MFC: 55972,
Est M/Hrs: 7.7, BEQ: 336 ea per year for three years. NSN:
6610-01-370-1576LH, Noun: AOA Transducer, Acq Cost: $8,859.78,
ERRC: T, T.O.: 5F12-4-9-3, P/N: 3567303-0008 - MFC: 55972,
Est M/Hrs: 7.7, BEQ: 48 ea per year for three years. NSN: 6610-00-126-0894,
Noun: Position Indicator, Acq Cost: $2,921.51, ERRC: T, T.O.:
5F8-17-11-3, P/N: 419004C4A64 - MFC: 23905, Est M/Hrs: 4.8,
BEQ: 12 ea per year for three years. NSN: 6615-00-418-8681,
Noun: Air Speed Indicator, Acq Cost: $3,399.36, ERRC: T, T.O.:
5A14-2-24-4, P/N: 4Y915877-103C - MFC: 98897, Est M/Hrs: 13.3,
BEQ: 18 ea per year for three years. NSN: 6610-00-249-9447LH,
Noun: Position Indicator, Acq Cost: $8,829.38, ERRC: T, T.O.:
5F8-17-15-4, P/N: 70-002-02 - MFC: 98897, Est M/Hrs: 5.6, BEQ:
24 ea per year for three years. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ramirezim@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-161 SN209843)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: J--MAINTENANCE FOR PICTURE CARE
SOL A137960
POC Dee Gibson, Contract Administrator, 301 827-7177 or fax 827-7106
DESC: The Food and Drug Administration is hereby amending the
response date for the receipt of quotes for its solicitation
for Picture Care Maintenance Service. The date is changed from
July 20, 1998 to June 26, 1998. Request for Qoutes (RFQ) packages
still must be in writing to the Food and Drug Administration,
5600 Fishers Lane, Room 2129, Rockville, Maryland 20857 or
fax to (301) 827-7106 attention Dee Gibson.
CITE: (W-161 SN209861)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--ENGINE PARTS AND ACCESSORIES
SOL DTCG38-98-Q-100044
DUE 062498
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919) 335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order to AlliedSignal Inc. of Phoenix AZ
the Original Equipment Manufacturer for the rework/modification
of 5 EA, 1560-01-074-2782, DUCT ASSY. ECU01. P/N 2201160-5-1,
used on the U.S. Coast Guard HU25 aircraft. Delivery to ARSC,
Elizabeth City, NC is required within 180 days after receipt
of order/material. The Coast Guard does not own, nor can it
provide the proprietary specifications for this item. This
item shall be delivered to ARSC, Elizabeth City, NC. Facismile
requests for the RFQ may be submitted to (919) 335-6496 not
later than 1500 on 12 Jun 1998 and should include delivery
data, and technical data to sufficiently determine capability.
These parts are determined to be "Flight Critical" and will
require airworthiness certification. The standard industrial
classification (SIC) code for this acquisition is 3724. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maxium line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 26. (AC0610022-04)
CITE: (I-161 SN209868)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--INITIATOR BAROSTAT
SOL F42630-98-R-66236
DUE 073198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of F-111 Barostat, rocket motor,
and ejection initiator. Work shall be accomplished IAW Appendices
A and C. Item 0001 Initiator Barostat, NSN: 1377-00-997-9241ES,
P/N: 90166-5, 7 each. Item 0002 Rocket Motor, NSN: 1377-00-857-9305ES,
P/N: 2615-502-1, 7 each. Item 0003 Initiator, ejection, NSN:
1377-00-489-9460ES, P/N: 90363-3, 14 each. To include all required
reports and data. The contractor shall provide all labor and
other parts/materials and equipment to accomplish this effort.
Delivery: 6 months after receipt of GFM Destn: Hill AFB UT
84056 The approximate issue/response date will be 01 Jul 98.
To: Talley Defense Systems, Mesa Az 85211-0849. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil
CITE: (I-162 SN209936)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--POWER SUPPLY
SOL F04606-98-Q-42257
DUE 073198
POC For copy, contact the info office indicated., For additional
information contact Bridges.5jb/Pkl-1/[916]643-4458
DESC: Request for Quotation for Repair FD2040-98-42257. The Government
has a requirement for repair of the following item: NSN: 6130-01-113-8662
ZA // Part Number: 226273P1 // Noun: Power Supply // Quantity:
8 EA // Applicable: AN/FSQ-114 496L for GEODDS // Acq Cost:
$9,197.43 // Delivery of repaired item(s) is required within
60 days after receipt of purchase order or reparables, whichever
is later. FOB Point will be Origin. PLEASE NOTE: THE GOVERNMENT
DOES NOT HAVE RIGHTS TO THE DATA AND THE REQUIRED DRAWINGS.
Capt Bridges' fax number is (916) 643 - 0203. The approximate
issue/response date will be 01 Jul 98. The anticipated award
date will be 31 Aug 98. Written procedure will be used for
this solicitation. To: Raytheon Optical Systems Inc, Danbury
Ct 06810 7589. To: Itek Optical Systems, Lexington Ma 02173-3199.
To: Advanced Conversion Tech, Middletown Pa 17057-0070. 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-162 SN209942)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--MAINTENANCE FOR CISCO SMARTNET EQUIPMENT
SOL N00421-98-Q-5445
DUE 062598
POC Francine Keys (301) 757-2528
DESC: The Patuxent River, NAWC has a requirement for maintenance
for Cisco Smartnet Equipment. This procurement is an intent
to be an sole source only to Cisco Systems Inc.,San Jose, Ca
ONLY. Request for this RFQ shall be FAX to Attn: Francine Keys
(301) 757-2526.
CITE: (W-162 SN209949)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: J--REPAIR EXTERIOR FINISHES HOSPITAL AT GRAND FORKS
AFB, ND
SOL F3260598R0011
POC Matthew J. Zeigler (701)747-5345
DESC: Award has been made to Community Contractors, Inc., 4297
16th Ave North, P.O. Box 13593, Grand Forks, ND 58208-3593.
Award amount is $672,000.00
EMAILADD: zeiglerm@grandforks.af.mil
EMAILDESC:
CITE: (W-162 SN210080)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS OF THE CGC SANIBEL (WPB-1312)
SOL DTCG80-98-B-3FC884
DUE 080498
POC Contact Mr. Louis Romano, Contract Specialist (757) 628-4651
DESC: Perform all labor, material and equipment necessary to
perform Drydock Repairs including, but not limited to the following
Minimum Items 1)Inspect Skeg Top Plate. 2)Renew Hawse Pipe
Assembly. 3) Remove, Inspect, and Reinstall Propulsion Shafts.
4) Renew Water-Lubricated Propeller Shaft Bearings. 5) Remove
and Reinstall Propellers. 6) Inspect MDE 8-inch Exhaust Flapper
Valves and MDE Exhaust Piping. 7) Renew Vent Piping. 8) Modify
RHI Boat Cradle (ShipAlt No. 110-A-055) 9) Overhaul, Renew
and Test Valves. 10)Install New Brominators "A" Class 110-WPB
(ShipAlt 110-A-056) 11) Remove and Dispose of Diesel Fuel.
12)Clean and Inspect Tanks. 13) Remove and Reinstall Rudders.
14) Overhaul Stabilizing Fans. 15) Hydroblast Sewage and Grey
Water System Piping. 16) Preserve Forepeak Compartment. 17)Preserve
Freeboard. 18) Preserve Aluminum Mast. 19) Provide Temporary
Messing. 20) Provide Temporary Berthing. 21) Renew Floating
Deck Panels and Isolation Pads. 22) Provide Temporary Logistics.
23) Routine Drydocking. Indefinite Items Include, but not limited
to the following: 1) Welding Repairs. 2) Straighten Propeller
Shaft. 3) Repair Propeller Shaft. 4) Preserve Underwater Body.
5) Renew Capastic Fairing. 6) Provide Additional Temporary
Messing. 7) Provide Temporary Additional Berthing. Vessel's
homeport is Woods Hole, MA. Vessel length is 110' overall.
Vessel availability schedule will be 28 September 1998, for
49 days. There will be a non-refundable charge of $100.00 required
in the form of a certified check or money order payable to
the U.S. Coast Guard for requested drawings. All other referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, VA. ATTENTION: Plans and specifications
will be issued on or after 02 July 1998. All responsible sources
may submit a bid which shall be considered by the United States
Coast Guard. Minority, Women Owned and Disadvantaged Business
Enterprises (DBEs). The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800) 532-1169. Internet address:http://osdbuweb.dot.gov.
See Note 26.
CITE: (I-162 SN210107)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: J--TEST, INSPECT, CERTIFY AND REPAIR BACKFLOW PREVENTERS,
PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-98-B-6539
DUE 081098
POC the Contracts Office at (207) 438-4600
DESC: The work includes all labor, materials, equipment, transportation
and supervision as necessary to inspect, test, certify and
repair backflow preventers at the Portsmouth Naval Shipyard.
Verification that the Contractor employs a Certified Backflow
Prevention Tester meeting all the requirements and hold a current,
valid certificate issued by the Board of Certification of Backflow
Prevention Device Testers of the New England Water Works Association
must accompany the bid. Submission of Backflow Preventer Tester
certification issued by other organizations, associations,
or entities, which have similar or equivalent standards as
NEWWA, may be acceptable, subject tot he approval of the Contracting
Officer. The SIC code for this procurement is 8999 with a size
standard of $5,000,000. The period of performance is one calendar
year with the inclusion of options up to an additional four
years. This solicitation will be issued as a 100% small-business
set-aside. All requests for this solicitation must be in
writing. You may fax your request to the Contracts Office at
(207) 438-2916. Be sure to include your mailing address and
the solicitation number. The number of copies of this solicitation
are limited and requests will be filled on a first-come first-served
basis. Should you have any questions, please contact the Contracts
Office, Attn: Lizbeth K. Cummings at (207) 438-4600.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown.
CITE: (W-162 SN210245)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: J--MAINTENANCE AND SYSTEM MANAGEMENT
SOL RFQ5-77291-946
DUE 062698
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Leigh
Anne C. Giraldi, Contracting Officer, Phone (301)286-7464,
Fax (301)286-0247, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)(RFQ5-77291-946)
to provide complete maintenance and system management for the
two-way trunked radio system and auxiliary equipment. a statement
of work will be provided with the RFQ. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). The Government does not intend to acquire a commercial
item using FAR Part 12. See note 26. This procurement is a
total small business set-aside. See Note 1. The SIC Code and
Size Standard are 5894 and 750, respectively, . Selection and
award will be made to the lowest priced, technicially acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. The anticipated release date of RFQ5-77291-946
is on or about June 29, 1998 with an anticipated quote due
date of on or about 5:00p.m. EST 7/17/98. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-77291-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-162 SN210253)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: J--REPLACE HIGH VOLTAGE MAIN DISTRIBUTION FEEDER CABLE
SOL 516-062-98
DUE 062698
POC Connie Springs, Lead Contract Specialist
DESC: Under authority of U.S.C. 253 (c) (1), the Government intends
to enter into sole source procurement with Florida Power, the
local utility company, for replacement of high voltage feeder
cables and associated services. Contractor to provide all parts
labor and materials to replace approximately 12,500 linear
feet of 15,000 volt 1,000,000 circular mill aluminum cable.
Contractor will be required to replace two existing 3-phase
feeders. Feeders will be replaced one at a time through 6 activated
manholes to keep the medical center operational. Each feeder
will have surge protection installed in every other manhole
with tee tap type splices. All feeders will be installed in
existing 6" conduit system. The contractor will be required
to provide a one hour call response for any feeder problems
during and after completion of feeder installation. Once the
feeder installation is completed the contractor will assume
permanent responsibility of approximately 810 linear feet of
feeder lines that cross Bay Pines Blvd. and terminate in manhole
#359 on VAMC property. The remaining new feeder lines from
manhole #359 to the VAMC Energy Center will be the responsibility
of the Department of Veteran Affairs Medical Center. Total
replacement service will be completed by August 15, 1998. All
confined space entry procedures will apply on this job and
all manholes are totally filled with water. Special rigging
will be required at the switchgear end to prevent damage to
the switchgear when pulling cable. Any damage to the medical
center structures or grounds by the subject contractor will
be repaired by this contractor. If electric service to the
medical center is disconnected due to damage on the job by
the feeder installation contractor, the contractor will be
require to repair the feeder cable within six (6) hours. The
contractor must have five (5) years current experience doing
this magnitude of work and five (5) years current experience
of high voltage splicing. This contract action is for services
for which the Government intends to solicit and negotiate with
only one source under FAR 6.302 and under Commercial Item Acquisition,
FAR Part 12. This notice of intent is not a request for competitive
proposals. No solicitation document is available at this time.
CITE: (W-162 SN210331)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--PROVIDE MAINTENANCE, REPAIR/REPLACEMENT AND ENGINEERING
UPDATE OF INSTALLED EQUIPMENT
SOL F33601-98-R-9018
DUE 062998
POC Lisa C. Martin, (937) 257-5198 ext. 4321
DESC: Nonpersonal services to provide remedial maintenance, to
include all parts, labor, and transportation on a security
assess/monitoring system in Building 838, Area B, 2760 Q Street,
WPAFB, OH. Period of performance is 01 Oct 98 through 30 Sep
99. Four (4) one-year options may be awarded. Supplies and
services involved in this requirement are proprietary to one
source. Authority: 10 U.S.C. 2304 (c)(1), Justification: Services
required are available from only one responsible source and
no other type services will satisfy agency requirement. Synopsis
published for informational purposes only. Communication to
the buyer: Lisa Martin, 1940 Allbrook Dr., Suite 3, Wright-Patterson
AFB, OH 45433-5309. Telephone Number: (937) 257-5198, ext.
4321. Fax Number: (937) 257-3926. Solicitation will be issued
on 06 Jul 98 (approximately). See Note 22. SIC Code Number:
7699. "Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [ Lisa C. Martin, Contract Negotiator, (937)
257-5198 ext. 4321]. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232." Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213 Every
solicitation issued after 31 May 1998 must include the clause
at DFARS 252.204-7004 "Required Central Contractor Registration".
Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
EMAILADD: martinlc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-162 SN209989)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL DTCG38-98-Q-100043
DUE 063098
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919) 335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center has
a requirement for Technical Representative Services trained
and experienced in the ATF3-6-4C turbofan engine and GTCP36-100C
auxilliary power unit. The technical representative will be
permanently based at ARSC in Elizabeth City NC and will be
required to visit and revisit the various Coast Guard HU-25
operating units to perform on the job training, assist in troubleshooting,
evaluate damage and assist with repairs. AlledSignal Inc.,
AlliedSignal Engines, P.O. Box 22200, Tempe AZ 85285-2200 is
considered to be the only known qualified source that can provide
these Technical Representative servics. In the absence of other
qualified sources it is the intent of the Government to negotiate
a sole source contract under "other that full and open competition"
procedures, pursuant to 10 U.S.C.2304(c)(1)-only one responsible
source. The Coast Guard does not own, nor can it provide the
proprietary data for this service. Facismile requests for the
RFQ may be submitted to (919) 335-6496 not later than 1500
on 30 Jun 1998 and should include prices and technical data
to sufficiently determine capability. The standard industrial
classification (SIC) code for this acquisition is 8711. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maxium line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 26. (AC0610022-02)
CITE: (I-161 SN209866)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: L--ASSESSMENT OF INDUSTRY CAPABILITIES TO PERFORM AIRCREW
OPERATIONS
SOL N/A
DUE 071098
POC Maj Mark Frassinelli, (937) 257-8526
DESC: Change from: Contractor aircrew members shall be fully
qualified to appropriate FAA and/or military standards but
do not need to be graduates of a formal test pilot school.
Change to: Contractor aircrew members shall be fully qualified
in accordance with AFJI 10-220 and AFI 11-401 as supplemented.
EMAILADD: frassinm@wpgate1.wpafb.af.mil
EMAILDESC:
CITE: (W-162 SN210070)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 21CONS/LGCXD, 135 E. Ent Ave., Suite 101, Peterson AFB,
CO 80914-1385
SUBJECT: L--TECHNICAL SERVICES
SOL F05604-98-R-9005
DUE 080698
POC Kathleen O'Connell, Contracting Officer (719) 556-4189
DESC: Requirement is for technical assistance, proficiency training,
maintenance engineering, and system integration support for
the Strategic Automated Command and Control (SAACS) in support
of US STRATCOM, Offutt AFB NE--Due to proprietary rights on
some of the equipment and technical data, it is not feasible
to have full and open competition for this service until the
equipment is replaced or data is made available to the Air
Force--This procurement is sole source to International Telephone
and Telegraph Corporation, Aerospace Communications Division
(ITT/ACD)--Requirement is for one (1) basic year plus four
(4) option years--Performance to commence on 01 Oct 98--RFP
F05604-98-R-9005--Issuance on or about 07 Jul 98--Closing date
on or about 06 Aug 98--See Note 22
LINKURL: http://www.spacecom.af.mil/21cons/index.htm
LINKDESC:
EMAILADD: lispence@spacecom.af.mil
EMAILDESC:
CITE: (W-162 SN210229)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 49th Contracting Squadron/LGCC, P O Drawer S, Holloman
AFB NM 88330-1601
SUBJECT: M--MAINTAIN OPERATE, MANAGE GOVERNMENT OWNED FACILITIES
SOL F2965198R0008
DUE 080598
POC Jeffery B. Feeney, 505/475-2099/Contracting Officer, Barb
Minto, 505/475-3048
DESC: DESC: DESC: Cost compared underr OMB Circular A-76 for
government operations to run Military Family Housing Maintenance
and Management, Furnishing Management, and Dormitory Management.
SOURCES SOUGHT. This is the second notice sources sought synopsis
for INFORMATIONAL PURPOSES ONLY. The data collected will be
used to determine the interest by commercial activities in
competing with the government for performing the above. The
work will include servicing, construction, and commodity deliverables.
The type of work includes maintaining military family housing
units for Holloman AFB, managing military family housing, managing
the military personnel dormitory. The solicitation will include
thr Right of First Refusal clause. Evaluation of award will
be based on Low Price Technically Acceptable (LPTA) compared
with the government's Most Efficient Organization (MEO) bid.
SIC Code: 8744. Current Business Size standard is $20 million
in annual revenues. Additional advertisements may be made to
include the synopsis advertising issuance of the Request For
Proposal (RFP). POC JEFFERY B. FEENEY, Contracting Officer
505/475-2099. Fax 505/475-2107. Please include your name, address,
full nine digit zip code, business size, FAX and commercial
telephone numbers, cage codes. All vendors who responded to
the first notice and did not provide all the information requested,
please do so now.
CITE: (W-162 SN210262)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL N63387-98-Q-4051
DUE 072098
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: The Contractor shall furnish labor, material, equipment,
transportation, and supervision necessary to install total
of five(5) Automatic sliding doors, for the following clinics:
Hematology Clinic Bldg 3-2nd, single auto sliding door, one(1)
by the waiting lounge area and one(1) by the back door entrance.
Neuroscience Clinic, one(1) by the stair way. Cardiology Clinic
Bldg 3-3rd, one(1) by waiting lounge area, complete and ready
to use at the Naval Medical Center Bldg 3, San Diego, Calif.
(The Naval Medical Center is a non-smoking Hospital). All doors
to have panic hardware capability. Outside slide, SX-o or o-SX
Dark Bronze anodized aluminum finish 1/4 inch Bronze tint tempered
glass. Standard narrow stiles and 10 inches bottom rails. Two
(2) zone motion detector (at exterior only). Pressure sensitive
mat activate (at interior only). Time delay isolator relay.
Threshold sensor. 1/4 inch by 8 inches Dark bronze anodized
aluminum threshold. Misc. Break Metal and misc. Caulk sealant.
ANSI decal set. Contractor to provide I>C. cylinder. Core to
be supplied by Navy Public Works Center. Contractor shall verify
all site conditions and dimensions before start of work. Door
sizes are 4 each at 84 inches wide by 93 inches high and 1
each at 7 foot 10 1/2 inches wide by 95 3/4 inches high. All
electrical work will be done by the Government. This is an
Energing Small Business set aside solicitation, Sic Code is
1799. For the purpose of completing the representations and
certifications issued with the RFQ, Emerging Small Business,
is a Small Business concern whose size is no greater than 50%
of the numerical (7.0 M) size standard applicable to the SIC
code assigned to this contracting opportunity. All responsible
sources may submit a quote which shall be considered. Solicitation
packages will be available on or about June 10, 1998 and may
be obtained in person or by mail from the Navy Public Works
Center, Bldg 291 2730 McKean Street Ste 1 Attn Code 272.Cm,
Naval Station San Diego, Ca 92136 FAX to 619 556-6280. No Deposit
Required. To request a solicitation identify solicitation number,
your company name, address, office fax and phone number and
point of contact
CITE: (I-162 SN210101)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: Q--PHARMACIST SERVICES
SOL 543-35-98
DUE 070898
POC Marcia Schafer, Contract Specialist, 573-499-1329 or Sheilah
Sharon, Contract Specialist, 573-499-1325
DESC: Provide four (4) licensed Pharmacists to work at the Harry
S. Truman Memorial Veterans' Hospital, Columbia, MO, for a
period of one year with two one-year option periods. Bid documents
will be available on or about June 17, 1998. Requests for bid
documents must be in writing. Faxed requests may be sent to
573-499-1346. This is a 100% set-aside for small business concerns.
CITE: (W-162 SN210000)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT
SOL 584-4-99
DUE 073198
POC Gary L. Rogers, 319-339-7158
DESC: Contractor to provide storage, delivery and pick up of
durable medical equipment and cleaning of equipment upon pick
up of equipment at patient's home. Solicitation will be available
o/a 6/30/98. Bid opening will be o/a 7/31/98. ALL REQUESTS
MUST BE IN WRITING and may be faxed to 319-339-7121. SIC 5047
with size standard of 100 employees.
CITE: (W-162 SN210238)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Q--PHYSICAL THERAPIST
SOL RFQ 609-25-98
DUE 072098
POC Mary J. Bird, Contracting Officer (618)993-4175
DESC: Provide full time (40 hours/week, Monday through Friday)
Physical Therapist services to VA beneficiaries served at
VA Medical Center, Marion, IL. All work to be performed on
VA Medical Center campus. Certification requirements include
graduation from an accredited physical therapy program from
an institution of higher learning. Contractor must possess
and maintain licensure from any of the United States. This
is a one year contract with options for 2 additional contract
years. SIC 8099. Sol. pkg. available o/a 6/30/98 and may be
requested of the Contracting Officer by fax at 618/993-4156.
See Numbered Note #1. All responsible sources may submit a
quote which will be considered.
CITE: (W-162 SN210269)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Q--MAMMOGRAPHY/ECHOGRAPHY SERVICES
SOL IFB 609-28-98
DUE 072098
POC Mary J. Bird, Contracting Officer (618)993-4175
DESC: Provide diagnostic/screening mammography and echography
services to female veteran beneficiaries served at VA Medical
Center, Marion, IL and VA Outpatient Clinic, Evansville, IN.
All services will be provided at Contractor facility and include
both technical and professional components. Interpretation
must be by board certified physicians with specialized training
in the appropriate imaging modality. The Government intends
to award at least one contract per county within the patient
service areas of the two sites mentioned. Ten percent (10%)
of the total number of contracts to be awarded are set-aside
for small business. SIC 8011/8062. See Numbered Note #2. All
responsible sources may submit a bid which will be considered.
CITE: (W-162 SN210272)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Q--MAMMOGRAPHY/ECHOGRAPHY SERVICES
SOL IFB 609-28-98
DUE 072098
POC Mary J. Bird, Contracting Officer (618)993-4175
DESC: This is a modification to notice posted 6/11/98 (W-162
SN210272). Sol. pkg. available o/a 6/30/98 and may be requested
of the Contracting Officer via fax at 618/993-4156. This is
a one year contract with options for 2 additional contract
years.
CITE: (W-162 SN210275)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ALLIED HEALTH LEADERSHIP COALITION TRAINING PROGRAM
SOL 98-BPHR-A257557SRB
POC Sarah Bueter (301) 443-5352; fax (301) 443-6038
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate an award ELIGIBLE TO PUBLIC OR PRIVATE
NONPROFIT SCHOOLS, UNIVERSITIES, OR OTHER EDUCATIONAL ENTITIES
THAT PROVIDE FOR EDUCATION AND TRAINING IN THE ALLIED HEALTH
PROFESSIONS. The contractor shall provide the expertise and
leadership to conduct the Allied Health Leadership Coalition
Training Program. The contractor shall be responsible for legislative,
executive, and other materials necessary to provide a meaningful
training experience for students and mentors. Parties interested
must submit a written request for the RFQ to Sarah Bueter at
fax 301.443.6038. This RFP is RESTRICTED to public or private
nonprofit schools, universities, or other educational entities
that provide education and training in the Allied Health professions
ONLY. This award will be made using Simplified Acqusition Procedures.
The period of performance is one year. See Note 26.
CITE: (W-161 SN209762)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, AMEMB, Managua,
USAID, Unit #2712 Box #9, APO AA 34021
SUBJECT: R--TECHNICAL ASSISTANCE AND TRAINING TO ASSIST IN THE
CREATION OF NICARAGUA'S FIRST PUBLIC DEFENDER'S OFFICE AND
THE STRENGTHENING OF THE ATTORNEY GENERAL'S OFFICE
SOL Nicaragua 98-11
DUE 081198
POC Contact Point: Mr. Martin Napper, Contracting Officer, Tel:
(505)267-0502, Fax: (505)278-3828, E-mail: mnapper@usaid.gov
DESC: The USAID Mission to Nicaragua is requesting proposals
from offerors that have technical expertise and experience
in judicial system reform in Latin America and the Caribbean
or in developing countries in other regions of the world, including
significant USAID project implementation experience in this
sector. This Program has been designed to provide technical
assistance and training to assist in the creation of Nicaragua's
first Public Defender's Office and the strengthening of the
Attorney General's Office. Program activities will be carried
out under USAID/Nicaragua's Rule of Law (ROL) Agreement signed
with the Government of Nicaragua (GON) on March 25, 1998. A
project Implementation Unit (PIU) will be required under the
proposed contract which will be for a five year period in Nicaragua
beginning in 1998. Because the USAID contractor will have two
counterparts (the Attorney General's Office and the Public
Defender's Office), the PIU will be located in an office independent
of both institutions. The Mission anticipates awarding a Cost-plus-Fixed
Fee contract for the purpose of working in the Institutional
Strengthening Program in Nicaragua. The period of performance
of this Contract will be for approximately 5 years. RFP NO.
98-11 for this requirement will be available on or about June
22, 1998. The closing date for receiving proposals should be
August 11, 1998. Interested parties shall contact Maria Lourdes
Baltodano, e-mail: mariabaltodano@usaid.gov, Contract Specialist,
at AMEMBASSY. Managua, USAID, Unit 2712, Box 9, APO AA 34021
in writing to request the RFP. Fax requests are acceptable.
Please make reference to RFP 98-11. No request for the RFP
will be honored 15 days after the opening day of same. The
Standard Industrial Classification Code for this procurement
is 8999. The preferred method of distribution of USAID procurement
information is via the Internet or by request of a solicitation
on a 3.5" floppy disk (WordPerfect 5.1/5.2 format). This CIB
notice can be viewed and downloaded using the Agency Web Site.
The RFP, once issued, can be downloaded from the Agency Web
Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-161 SN209823)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dr. Rodolfo Barra, Presidente, Organismo Regulador del
Sistema Nacional de Aeropuertos (ORSNA), Paseo Colon 185, piso
4, (1310) Buenos Aires, Argentina, Tel: 011-54-1-349-8398;
Fax: 011-54-1-349-8415
SUBJECT: R--TECHNICAL ANALYSIS OF 24 AIRPORTS IN ARGENTINA
SOL N/A
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Organismo Regulador del Sistema Nacional de Aeropuertos
("Grantee") invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to determine the critical needs and capital improvement
plan for the 24 airports in Argentina that are outside the
scope of the concession contract awarded to Aeropuertos Argentina
2000. The Government of Argentina has awarded a 30-year concession
to exploit, operate, and administer 33 airports in the "Group
A" Airports of the National Airport System to a private entity,
Aeropuertos Argentina 2000 (formed of Societa per Azioni Esercizi
Aeroportuali-SEA, Corporaci=F3n Am=E9rica S.A., and the Ogden
Corporation). = The Organismo Regulador del Sistema Nacional
de Aeropuertos (ORSNA) is the newly formed Argentine agency
that will oversee the privatization of the airports in Argentine
and provide oversight to the Concessionaire (Aeropuertos Argentina
2000). TDA is provide funding to the Argentine Government to
enable ORSNA to contract with a U.S. company/individual to
provide technical assistance, including a technical analysis
of 24 airports. A U.S. airport consultant is sought to provide
an inventory of the remaining 24 airports outside of the concession
contract to determine the most critical needs of these airports
and to prioritize those needs in a capital improvement plan
to assist ORSNA with planning its investment program. The focus
of the assessment is to identify improvements to meet existing
needs and the criteria of ICAO. Forecasting for future activities
would not be included. Specific tasks include: 1) Creation
of a checklist of information to comprise a standardized inventory
for the airports, including the documentation of existing facilities,
condition of facilities, and analysis of needs based on Argentine
regulations and ICAO standards; 2) Provide an inventory of
the 24 airports that contains the required information for
each airport; 3) Assess and prioritize the needs at the 24
airports based on meeting existing demand and in conformance
with Argentine regulations and ICAO standards; 4) The consultant
will provide detailed criteria for consideration as well as
a priority system that can be systematically applied for the
remaining airport system. 5) Based on the individual needs
for each airport, the Consultant will develop a comprehensive
capital improvement plan with investment requirements and prioritize
the specific improvements in descending priority for the 24
airports. 6) The Consultant shall provide a summary report
documenting the information developed. The U.S. firm selected
will be paid in U.S. dollars from a $288,000 grant to ORSNA
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal and the Terms of Reference are available from
TDA, at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
=46irms that want to send a courier to TDA to retrieve the
RFP should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 7:00p.m.
on July 6, 1998 in Buenos Aires. Evaluation criteria for the
Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.
CITE: (I-161 SN209824)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dr. Rodolfo Barra, Presidente, Organismo Regulador del
Sistema Nacional de Aeropuertos (ORSNA), Paseo Colon 185, piso
4, (1310) Buenos Aires, Argentina, Tel: 011-54-1-349-8398;
Fax: 011-54-1-349-8415
SUBJECT: R--STRATEGIC PLANNING CONSULTANCY FOR THE REGULATORY
BODY FOR THE NATIONAL AIRPORT SYSTEM IN ARGENTINA
SOL N/A
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Organismo Regulador del Sistema Nacional de Aeropuertos
("Grantee") invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a strategic plan for the recently established
regulatory body for Argentina's National Airport System. The
Government of Argentina has awarded a 30-year concession to
exploit, operate, and administer 33 airports in the "Group
A" Airports of the National Airport System to a private entity,
Aeropuertos Argentina 2000 (formed of Societa per Azioni Esercizi
Aeroportuali-SEA, Corporaci=F3n Am=E9rica S.A., and the Ogden
Corporation). The Organismo Regulador del Sistema Nacional
de Aeropuertos (ORSNA) is the newly formed Argentine agency
that will oversee the privatization of the airports in Argentine
and provide oversight to the Concessionaire (Aeropuertos Argentina
2000). TDA is provide funding to the Argentine Government to
enable ORSNA to contract with a U.S. company/individual to
provide technical assistance, including the development of
a strategic plan for ORSNA. A U.S. airport consultant is sought
to provide a strategic planning process for ORSNA. The consultant
will facilitate and document the following related areas of
structure, mission and function for ORSNA and propose modifications
that will assist ORSNA to better achieve its objectives: 1)
mission, 2) vision statement, 3) strategic issues, 4) objectives,
strategies, and actions for each strategic issue developed
in Decree 16, Annexes I, II, and III and proposed modifications.
The consultant will specifically develop draft documents for
ORSNA in the following areas: 1) Organizational structure,
authority, functions, mission, and proposed modifications that
would assist ORSNA to better achieve its objectives; liaison
and/or coordination with la Fuerza A=E9rea Argentina and the
Concessionaire. 2) Management staffing plan 3) Establish the
basis and criteria for calculating the rates and charges for
the tariffs for the airports 4) Development of regulations
for the evaluation of airports standards, quality of services,
and compliance to guidelines 5) Assist ORSNA in detailing the
mechanisms and procedures related to the Airport Users. The
U.S. firm selected will be paid in U.S. dollars from a $442,000
grant to ORSNA from the U.S. Trade and Development Agency (TDA).
A detailed Request for Proposals (RFP), which includes requirements
for the Proposal and the Terms of Reference are available from
TDA, at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 7:00p.m.
on July 8, 1998 in Buenos Aires. Evaluation criteria for the
Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.
CITE: (I-161 SN209825)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: R--ENGINEERING SERVICES, SCOPE SIG III
SOL F04606-98-R-25727
DUE 073198
POC For copy, contact the info office indicated., For additional
information contact Johnson.Okp/Pkl-2/[916]643-3650
DESC: THIS REQUIREMENT IS TO AWARD A FOLLOW-ON CONTRACT FOR ENGINEERING
SERVICES TO SUPPORT THE SCOPE SIGNAL III SYSTEM. THE CONTRACT
SHALL BE REQUIRED TO INVESTIGATE, EVALUATE AND RESOLVE THE
BACKGROUND AND CIRCUMSTANCES CONCERNING HARDWARE OR SOFTWARE
ACCIDENTS, INCIDENTS, EQUIPMENT DESIGN DEFICIENCIES, OPERATION
OR FIELD REVEALED DEFICIENCIES, AND CHANGING MISSION REQUIREMENTS
OF THE SCOPE SIGNAL III SYSTEM. PROPOSE TO ISSUE A REQUIREMENTS
TYPE CONTRACT FOR 3 YEARS WITH ONE TWO YEAR OPTION. DATA IS
NOT AVAILABLE TO COMPETE THIS REQUIREMENT AND SOLICITATION
IS RESTRICTED TO THE ONLY SOURCE FOR THIS SYSTEM, ROCKWELL
COLLINS. THE FINAL SCOPE SIGNAL III SYSTEM IS SCHEDULED FOR
REPLACEMENT IN THE YEAR 2002. The approximate issue/response
date will be 01 Jul 98. To: Rockwell Collins Inc, Richardson
Tx 75083-3807. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
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.
CITE: (I-162 SN209943)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--CANCELLATION OF SOLICITATION OPM-98-RFP-00887RDH
FOR HUMAN RESOURCES MANAGEMENT SUPPORT
SOL OPM-98-RFP-00887RDH
POC Raymond D. Hesson, 202-606-1045
DESC: R--The Office of Personnel Management (OPM) issued a synopsis
for Human Resources Support Services (Solicitation OPM-98-RFP-00887RDH)
on May 12, 1998. It was published in the May 12, 1998 Commerce
Business Daily and was posted on the OPM Procurement Home Page.
The synopsis indicated that the solicitation would be released
on or about June 12, 1998. This is to notify interested
parties that the requirement for these services HAS BEEN CANCELLED.
No solicitation will be issued. No further information is available.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rdhesson@opm.gov
EMAILDESC:
CITE: (W-162 SN209990)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--SUPERFUND ENFORCEMENT SUPPORT SERVICES
SOL PR-HQ-97-12267
POC Paul M. Dawson, 202-564-4473
DESC: The synopsis modified on 11/17/97 is hereby further modified
to change the description of the requirement, as follows. DELETE:
"The EPA anticipates full and open competition resulting in
an award of an indefinite quantity, cost plus fixed fee, level
of effort contract with term form and/or completion form deliver
orders. The base year will consist of 24 months with a minimum
amount of 2,080 hours, beginning Jan. 1, 1999. The contract
will provide 3 option periods, 12 months each, with a minimum
amount of 1,040 hours each period. The maximum life of the
contract, base year plus the 3 option periods, if exercised,
will be 5 years with a maximum amount not to exceed 66,000
hours." REPLACE with: "The EPA anticipates full and open competition
resulting in an award of a cost plus fixed fee contract with
term form and/or completion form work assignments. In addition,
some of the completion form work assignments may be issued
on a firm fixed price basis. The period of performance will
be for 5 years. The base quantity for the term form will be
for 7,375 hours. There will be 19 option increments at 3,250
hours per increment, for a total optional amount of 61,750
hours. Total hours for the entire term form segment of the
contract, including options if exercised, are 69,125. The contract
will contain a ceiling of $220,000 on the overall amount of
completion work assignments that may be issued. This ceiling
is not a base quantity amount.
LINKURL: http://www.usa.gov/oamsrpod/dawson/hq9712267/index.htm
LINKDESC:
EMAILADD: dawson.paul@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-162 SN209999)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--CLOSING AGENT SERVICES
SOL B-FTW-00106
DUE 081398
POC Billie R. Peters, Contract Specialist, or Sandra Carson,
Contracting Officer, (817) 978-9301
DESC: The U.S. Department of Housing and Urban Development requires
Closing Agent Services to close the sale of HUD-owned homes
in the Midland/Odessa, Amarillo, and Lubbock, Texas areas,
which include the counties of: Gaines, Dawson, Borden, Andrews,
Martin, Howard, Loving, Winkler, Ector, Midland, Glasscock,
Ward, Crane, Upton, Reeves, Pecos, Terrell, Dallam, Sherman,
Hansford, Ochiltree, Lipscomb, Hartley, Moore, Hutchinson,
Roberts, Hemphill, Oldham, Potter, Carson, Gray, Wheeler, Deaf
Smith, Randall, Armstrong, Donley, Collinsworth, Parmer, Castro,
Swisher, Briscoe, Hall, Childress, Bailey, Lamb, Hale, Floyd,
Motley, Cottle, Cochran, Hockley, Lubbock, Crosby, Dickens,
King, Yoakum, Terry, Lynn, Garza, Kent, Stonewall, Scurry,
Fisher, Mitchell, and Nolan. Multiple Indefinite Quantity Contracts
will be awarded as a result of this solicitation. Resultant
contracts will consist of a one year base period and two (2)
one-year option periods. This solicitation will be a 100% Small
Business Set-Aside. Invitation for Bids (IFB) shall be issued
on or about July 13, 1998. Bids will be due 30 days after date
issued. Requests for solicitation my be written to the above
address or faxed to (817) 978-9052. 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 admendments to solcitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's Home Page Contracting Opportunities site. SEE NUMBERED
NOTE(s): 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Billie_R._Peters@hud.gov
EMAILDESC:
CITE: (W-162 SN210227)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: R--SUPPORT SERVICES FOR U.S. GOVERNMENT EMPLOYEES OVERSEAS
SOL 2900-00-98-P-0019
DUE 073198
POC Barbara D. Lorette (202)326-2260
DESC: The Federal Trade Commission requires the services of a
Contractor who can provide routine and daily administrative
support to full-time and visiting United States Government
employees in foreign countries under an Inter-Agency Agreement
with the United States Agency for International Development,
the Federal Trade Commission(FTC) and the Department of Justice(DOJ).
The United States Government personnel will require administration
and logistical support such as locating and furnishing living
quarters, translation and interpreting services, transportation,
etc. Key Contractor personnel must be knowledgeable of local
cultures and communicate well in english. It is anticipated
that the contract will be awarded for a base year with two
options years commencing in FY99. Regarding distribution sets,
prospective offerors shall refer to RFP #2900-00-98-P-0019,
attention of Barbara D. Lorette, 6th & Pennsylvania Avenue,
N.W., Room 702, Washington, DC 20580. Written or faxed requests
only. FAX #(202)326-3529. No phone calls please.
CITE: (W-162 SN210243)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: R--FORENSIC DOCUMENT EXAMINATION SUPPORT
SOL RFQ-98-50
DUE 062298
POC Robert Petrosky, 202-435-6949
DESC: The is a combined synopsis/solicitation for commercial
items prepared in accordance with the format to Subpart 12.6
of FAR, 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 is request for quotation, RFQ-98-50, which
will be accomplished in accordance with the Simplified Acquisition
Procedures. The solicitation incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-04. This
is a firm fixed price requirement. The following FAR clauses
are applicable : FAR 52.212-1, 52.212-3, 52212-4 and 52.212.5.
This is a 100% Small Business Set-Aside. The associated Standard
Industrial Classification code is 7381 and the size standard
is $9 million. The contractor shall provide quality forensic
document examination support service at the U. S. Secret Service,
1800 G Street NW, Washington, DC 20223. This is a fixed labor
hour rate action for approximately 1,000 hours for a one year
period from Date of Award. Work hours will be scheduled between
6:00 AM and 6:00 PM, Monday through Friday on an as need basis.
Questioned Document analysis will use Secret Service established
protocol. Comparison and circularization of counterfeit financial
crimes documents will include; drivers licenses, travelers
checks, credit cards and bank checks. Work will be completed
in a timely manner. The term "timely" is based on the work
product of existing examiners and varies based on the individual
complexity of the examination at hand. A general rule dictates
that each assignment should be completed in less than three
hours and a minimum of 2.5 assignments should be completed
in any 8-hour period. A minimum of three years experience as
a federal law enforcement forensic laboratory document examiner
is required. A workstation along with all necessary supplies
and equipment will be provided by the Secret Service. Quotations
shall be submitted to: U. S. Secret Service, Procurement Division,
1310 L Street NW, Suite 730, Washington, DC 20223, Attn: Robert
Petrosky no later than 3:00 PM Local Time on June 22, 1998.
See note number 1.
CITE: (W-162 SN210270)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--ANALYSIS AND DATA REDUCTION OF NAVY AVIATION MAINTENANCE,
MATERIAL MANAGEMENT (3-M) SYSTEMS DATA.
SOL N00421-97-R-1253
DUE 081098
POC Antonio L. Leathers (301) 342-1825 ext. 106/ William Aumand
(301) 342-1825 ext. 108
DESC: The Department of the Navy, Naval Air Warfare Center Aircraft
Division, intends to acquire services and materials to perform
data reduction and analysis of the Navy's Aviation, Maintenance
and Material Management (3-M) Data System and provide inputs
into Navy simulation and analytical models for Fleet representation
of readiness/availability programs. This requirement will be
presented in an Oral Presentation format. Aviation Resources
to Readiness and Combat Sustainability (ARRCS) methodology
is utilized to analyze the interactions of Navy cost and data
systems. Major components of ARRCS such as Simulation Package
for the Evaluation by Computer Techniques of Readiness, Utilization,
and Maintenance (SPECTRUM), Resource Cost Aggregation Program
(RECAP), Fleet Readiness Simulation System (FRSS), and Naval
Air Depot (NADEP) Simulation Systems (NSS) will be utilized
to maintain and improve readiness for existing as well as future
weapon systems. Services also include readiness/cost benefit
analysis and methodology development through the evaluation
of ECPs, LCP's , trend and correlation analysis, adaptability
of fleet readiness analyses to surface platform applications,
and survivability and vulnerability methodology development
and analyses. These services will support the Force Warfare
Analysis, Modeling and Simulation Division (FWASMD) of the
Concepts, Analysis, Evaluation and Planning (CAEP) Department
of the Naval Air Warfare Center Aircraft Division (NAWCAD)
and will be performed at NAWCAD Patuxent River, MD. The Standard
Industrial Classification (SIC) Code is 8711 and the procurement
will be conducted as full and open competition. The period
of performance is for a base year plus four one year options.
The estimated level of effort required is 91,000 hours for
each year of performance. All responsible sources may submit
an offer which will be considered. Requests for the solicitation
may be sent via E-mail to LEATHERSAL.jfk@NAVAIR.NAVY.MIL. Written
requests for copies of the solicitation should be sent to Contracts,
Naval Air Warfare Center Aircraft Division (Code 254213), Building
588, Suite 2, 47253 Whalen Road, Unit 588, Patuxent River,
MD 20670-1463 or facsimile transmittal to (301) 342-1864. TELEPHONE
REQUESTS FOR SOLICITATIONS WILL NOT BE ACCEPTED OR RETURNED.
ALL PROSPECTIVE OFFERORS ARE STRONLGLY ENCOURAGED TO USE THE
INTERNET TO RESPOND. All Internet responses must provide the
return Internet address, mailing address, phone number and
fax number within the body of the response. Internet responses
without the aforementioned addresses will not be recognized.
The solicitation will be available over the Internet in WORD
6.0TM format and will reside on the NAVAIR Home Page, located
on the World Wide Web (WWW). The WWW server may be accessed
using client browsers such as MOSAIC and NETSCAPE. Offerors
who have requested an electronic copy of the RFP will be notified
via E-mail when it is released. The WWW address, or URL, for
the NAVAIR Home Page is: "HTTP:/WWW.NAVAIR.NAVY.MIL/" (without
quotations)) and click on "Business Opportunities" and "NAVAIR
Washington DC Contracts." The point of contact is Antonio Leathers
at (301) 342-1825 ext.106; the contracting officer is William
Aumand (301) 342-1825 ext. 108, E-mail Aumand_Bill%PAX9B@MR.NAWCAD.NAVY.MIL
- - NAWCAD Synopsis No. N00421-97-R-1253. A pre-proposal conference
for all prospective offerors will be held at the Frank Knox
Building located in Patuxent River, time/date TBD. This synopsis
is a follow up to the CBD synopsis posted on 24 September 1997.
All prospective offerors are encouraged to monitor the NAVAIR
Homepage for any changes that may occur. The due date has been
changed to 10 August 1998.
LINKURL: http://www.navair.navy.mil
LINKDESC:
copy of the RFP
EMAILADD: leathersal.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-162 SN210291)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: R--SERVICE CONSULTANT TO CONDUT FEASIBILITY STUDY OF
COAST GUARD HOUSING AUTHORITIES
SOL DTCG23-Q-1121
DUE 070298
POC Mrs. Freeman 202-267-1572
DESC: R- Service Consultant to Condut Feasibility Study of Coast
Guard Housing Authorities. This notice of intent is not a request
for competitive proposals. It is our intention to negotiate
with Karen Swails & Associates, 801 15th Street South, Suite
1203, Arlington, VA 22202.
CITE: (W-162 SN210315)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: S--PENNSYLVANIA POWER PROCUREMENT
SOL GS-03P-98-AZC-0101
DUE 091798
POC Ken Shutika, Contracting Officer, (215) 656-6150
DESC: S Various Federal Facilities, Pennsylvania SOL GS-03P-98-AZC-0101
Due 091798 POC Contact, Ken Shutika, 215/656-6150, Contracting
Officer, Ken Shutika, 215/656-6150. The CBD notice for this
solicitation is hereby amended as follows. The internet site
address www.pbs3@gsa.gov is incorrect. The correct internet
address for this site is www.pbs3.gsa.gov.
CITE: (W-161 SN209752)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: S--GROUNDS MAINTENANCE SERVICES, NAS, JACKSONVILLE,
FLORIDA
SOL N68931-98-R-0059
POC POC GARRY L. MURPHY, Contract Specialist, (904) 542-3358,
ext 151
DESC: This action originally publicized in the Commerce Business
Daily dated 20 May 1998, is modified to change the following
information. Solicitation issuance date is changed to o/a
22 July 1998. Pre-Proposal Conference and site visit are changed
to 29 July 1998, location and time will be sent under separate
cover. Fax number is changed to (904) 542-1382. All fax requests
sent prior to this change do not need to send another request.
The due date for submission of proposal packages will be contained
in the solicitation package. All other information publicized
in the original synopsis is correct.
LINKURL: Blank
LINKDESC:
EMAILADD: gamurphy@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-162 SN210009)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--ENERGY MONITORING AND CONTROL SYSTEM MAINTENANCE
AND REPAIR FOR NAVAL COMPUTER AND TELECOMMUNICATIONS STATION
SAN DIEGO CALIFORNIA
SOL N63387-98-B-2018
DUE 072798
POC Contact Monica Hernandez, Contract Specialist at (619) 545-8016
DESC: Energy Monitoring and Control System Maintenance and Repair
for Naval Computer and Telecommunications Station. This is
an Invitation for Bid (IFB). Provide all labor, management,
supervision, unscheduled service calls and software updates.
Provide Energy Monitoring and Control System Maintenance and
Repair by means of a Firm Fixed Price/Indefinite Quantity type
Contract. Period of performance is for a base and 4 options
periods and shall not exceed 60 months. Solicitations will
not be mailed to firms within a twenty mile radius of the issuing
office. Solicitation packages may be obtained in person or
by writing to the Officer in Charge, Bldg 291, Code 271, Naval
Station, San Diego, Ca 92136-5113, or by calling the Contract
Specialist, Monica Hernandez at 619 545-8016 or fax to 619
545-8557. To request a solicitation package by mail, please
state solicitation number, complete company name, address,
phone number, Fax number and point of contact. Solicitations
will be available on or about 27 July 1998. this Procurement
is Unrestricted. All qualified firms are welcome to bid. For
those firms certifying themselves as a Small Business Concern:
the concerns and its affiliates can not exceed an average annual
receipt for the preceding three fiscal years of $5,000,000
in the SIC of 8999
CITE: (I-162 SN210102)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--ARSENAL ISLAND NON-HAZARDOUS LIQUID WASTE REMOVAL
& DISPOSAL SERVICES, ROCK ISLAND COUNTY, ILLINOIS
SOL DACA25-98-Q-0110
DUE 072298
POC Sally A. Aidala, Contract Specialist, AC 309/794-5628 or
Cynthia J. Pleasant, Contract Specialist, AC 309/794-5239
DESC: S--Contractor to provide services for removal and disposal
of non-hazardous liquid waste. Estimated quantity is 110,000
gallons per year. Contract period September 1, 1998 - August
31, 1999, with two option years. Site inspection will be determined
at a later date. Set of Specifications will be furnished at
no cost. All responsible sources may submit an offer which
will be considered. This solicitation is unrestricted. The
Standard Industrial Classification Code for this procurement
is 4953.
CITE: (W-162 SN210198)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: S--LAUNDRY AND HOUSEKEEPING SERVICES
SOL DABT43-98-Q-0089
DUE 083198
POC Contact CHRIS ELLERMAN, PURCHASING AGENT, 717-245-3302, CONTRACTING
OFFICER BEVERLY LANIER, 717-245-4622
DESC: Provide all necessary plant, labor, materials, and equipment
for pickup and delivery for laundry, dry cleaning, and repair
services for Carlisle Barracks, PA for the period of 01 oct
98 through 30 Sep 99. Closing date for quotes is approximate
and subject to changed based on issue date. This procurment
is 100% set aside for small business. SIC code is 7219, and
the size standard for a small business, including its affiliates
is not in excess of $5.0 million in average sales or receipts
for the preceding three years. Telephone requests for soliciation
packages will not be honored, only written or facsimile (717-245-3053)
requests will be accepted.*****
CITE: (W-162 SN210266)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: S--ANNUAL SECURITY SERVICES
SOL 51-EANC-8-00073
DUE 070698
POC Linda Jacobs, Contract Specialist, (757) 441-6563/William
D. Privott, Contracting Officer, (757) 441-6561
DESC: Provide all labor, supervision, equipment and material
to maintain an unarmed, uniformed security guard service at
the NOAA Coastal Services Center (CSC), 2234 South Hobson Avenue,
Charleston, South Carolina. The work area covered by the specifications
include: A. CSC Building 1 [a two story masonry and wood framed
structure of approximately 35,000 square feet] several small
storage buildings, trailer (Butler building) and all surrounding
grounds, roads and parking lots. B. CSC Building 2 [a two
story masonry structure of approximately 10,000 square feet],
one small storage building, two towers, and all surrounding
grounds, roads and parking lots. Types of security services
to be performed include but are not limited to the following:
Key Control, Access Control, Perimeter Checks, Alarm Monitoring,
and Closed Circuit Television Monitoring. MANDATORY BIDDERS
PRE-QUALIFICATION REQUIREMENTS: BIDDERS SHALL SUBMIT, PRIOR
TO RECEIVING THE SOLICITATION, DOCUMENTATION SHOWING THAT
THEY HAVE A MINIMUM OF FIVE (5) YEARS OF SECURITY EXPERIENCE
IN BUILDINGS OF SIMILAR SIZE TO THOSE SPECIFIED IN THIS ANNOUNCEMENT.
THEY HAVE AN OFFICE WITHIN A 50 MILE RADIUS OF THE FACILITY.
A MINIMUM OF FIVE (5) YEARS EXPERIENCE IN ACCESS CONTROL,
ALARM MONITORING, CLOSED CIRCUIT TELEVISION MONITORING. BIDDER
SHALL SUBMIT A MINIMUM OF FIVE (5) REFERENCES, NO MORE THAN
2 YEARS OLD, FOR SIMILAR WORK. REFERENCES SHALL INCLUDE A
BRIEF DESCRIPTION OF WORK, CONTACT NAME, WITH CURRENT PHONE
NUMBER, DESCRIPTION OF ANY PROBLEMS ENCOUNTERED DURING THE
PERFORMANCE OF THE WORK AND HOW THE COMPANY RESOLVED THESE,
AND INFORMATION ON ANY CONTRACTS THAT HAVE BEEN TERMINATED
FOR DEFAULT, THE REASON FOR THE DEFAULT, THE AGENCY, AGENCY
CONTACT PERSON WITH CURRENT PHONE NUMBER. FAILURE TO PROVIDE
THIS INFORMATION WILL RESULT IN REMOVAL FROM THE BIDDERS LIST.
THE GOVERNMENT WILL EVALUATE THE PRE-QUALIFICATION INFORMATION
ON A PASS-FAIL BASIS. Period of Performance: August 1, 1998
through July 31, 1999, with four one-year options. Estimated
6,246 hours for the base period, and per year thereafter. The
proposed contract is 100% set aside for small business concerns.
All responsible sources may submit a bid which shall be considered
by the agency. Copies of the solicitation will only be provided
in response to written or faxed requests received directly
from the requestor. Telephone requests will not be honored.
Request for copies of the solicitation may be faxed to (757)
441-3786.
LINKURL: http://www.noaa.easc.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-162 SN210273)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--ELECTRICAL SERVICES
SOL 10PMM-98-0001
DUE 062598
POC Donna Hutchens (253) 931-7355 FAX (253) 804-4845
DESC: The General Services Administration, Northwest Arctic Region,
has a requirement to provide electrical services to the Tok
Border Station, Mile 1221.8 Tenths Alaska Highway. Presently
this facility is powered by generators. The Tok facility
is not under a regulated tariff and as such we are trying
to locate companies that can provide these services. Presently
Alaska Power and Telephone Company and Border city Power
are the only two firms we have on our bidders list. If your
company is interested in providing these services, please
fax the reference number, name of company, address, telephone
and fax number to the attention of Donna Hutchens
EMAILADD: donna.hutchens@gsa.gov
EMAILDESC:
CITE: (W-161 SN209855)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: S--COMMERCIAL WAREHOUSE SPACE AND WAREHOUSING SERVICES
SOL 64-M-APHIS-98
DUE 061998
POC Patricia Harris (612) 370-2128
DESC: S -- USDA, APHIS, VS is soliciting interested parties to
provide commercial warehouse space and warehousing services
in the Kansas City, Metro Area. Qualifications necessary for
consideration include approximately 50,000 square feet of warehouse
space, with shipping, receiving, and computer on-line capabilities.
Contract will breakdown incoming pallet shipments when necessary
and repalletize in numerical order before stocking. The perspective
contractor will be required to process all orders within a
two-day turn around from day received to day shipped. The contractor
will use UPS, FEDERAL EXPRESS and RPS. The warehouse team will
also require fifteen-hundred square feet of office space to
include a conference room for four (4) USDA employees on site.
All warehouse office space will meet strict O.S.H.A. safety
standards. Please respond to Patricia Harris, Contracting
Officer by FAX at 612/370-2106 by 2:30 p.m., on or before June
19, 1998.
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-162 SN210222)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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 B110-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 11-01-98 to 10-31-99.
Saddle-stitched pamphlets, 8-3/8 x 10-3/4", text prints black,
Cover prints Pantone 287U(blue). Quarterly for approximately
75,000 to 80,000 copies of 80 to 96 pages each. Operations
include film making, printing, binding, packing, and distribution.
Copy pickup in Washington, D.C. area. Quality level III. Bid
opening anticipated during the month of September, 1998. Request
bid invitation by letter to the address above.
CITE: (W-162 SN209956)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program C216-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for period 110198 to 103199
for HHS/PHS. Production area, assumed 100-km (62-mile) radius
of zero milestone, Washington, DC. Bidders outside area must
furnish documentation of their ability to meet schedule. Copy
pickup in Hyattsville, MD. Approx. 5 to 10 orders per year,
with approx. 500 to 6,000 copies per order. Production of single
leaf and 4, 8, or 12-page products requiring operations such
as making reproducibles, printing packing, mailing, and distribution.
F.O.B. contractor's city for all mailed shipments and f.o.b.
destination for all other shipments. Quality Attributes Level
III. Bid request on firm's letterhead.
CITE: (W-162 SN209962)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--MAILERS
SOL Program B738-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 11-01-98 to 12-31-99.
Mailers with English/Spanish OCR forms (8-1/2 x 14"), instruction
sheets (8-1/2 x 11"), inserts, mailout and return envelopes,
printing in two colors. Anticipating 12 orders for 65,000 to
85,000 mailers. Operations include composition, printing, folding,
inserting into envelopes, and distribution. Copy pickup at
SSA in Baltimore, MD. Quality level III. Bid opening anticipated
during the month of September, 1998. Request bid invitation
by letter to the address above.
CITE: (W-162 SN209965)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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 C671-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for period 110198 to 103199
for IRS. Production area, 100-km (62-mile) radius of zero milestone,
Washington, DC. Bidders outside area must furnish documentation
of their ability to meet schedule. "Leaders Digest". Quarterly
for 5,000 to 15,000 copies of 24 pages. Size 216 x 279 mm (8-1/2
x 11"). Operations include electronic prepress, printing, binding,
distribution and extensive mailing required, f.ob. contractor's
city for all mailed shipments and f.o.b. destination for two
bulk shipments. Quality attributes Level II. Bid request on
firm's letterhead.
CITE: (W-162 SN209974)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: T--PAPER CONVERSION TO MICROFICHE
SOL FMHQ98R5021
POC Anthony Rowell (202) 874-7027
DESC: This CBD notice is to correct the notice posted June 9,
1999. This annoucement is to change the previously posted solicitation
number FMHQ99R5014 for this requirement to solicitation number
FMHQ98R5021. Additionally, the response due date for this at
this time is not definite. The response date will be provided
in the solicitation which will be made available on are about
June 26, 1998. The Department of the Treasury, Financial Management
Service has a requirement for microfiche services. Work will
be performed at the Government site located in Hyattsville,
Maryland. The services required include the following: Converting
close case files from paper (hard copy) to an updatable microfiche
system updating case files and duplicating master microfiche.
Performance shall begin October 1, 1998 through September 30,
1999, with four one year option renewals. The anticipated solicitation
release date is June 26, 1998. All interested vendors should
access this solicitation via the internet at the following
address: www.fms.treas.gov/procure/procureindex.html. The information
will be provide in Msword and PDF format. This requirement
has been set aside 100% for small business. Note 1 applies.
EMAILADD: anthony.rowell@fms.sprint.com
EMAILDESC:
CITE: (W-162 SN210063)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
SOL Program 1530-S
DUE 062298
POC Patti Plunkett (312) 353-3918 for technical questions only.
DESC: Contract for a one year term for printing and distribution
of various Army equipment manuals, with the possibility of
extensions fhrough June 30, 2003. All books are looseleaf,
stitched, and drilled. Approx. 10% of orders require foldins,
up to 45 x 20". Printing of the foldins may be subcontracted.
All other printing must be done by the primary contractor.
Up to 15,000,000 impressions on any one print order, average
pages from 2 to 1,600; copies from 500 to 70,000. Normal schedule
10 workdays for 2 million impressions, one additional workday
for each additional 2 million impressions. Accelerated schedule
4 workdays for 2 million, 1 additional workday each additional
2 million impressions. Black ink on 50 lb. white offset book,
with 65% of orders requiring separate buff 110 lb. index covers.
Agency will furnish either camera copy or Adobe Acrobat
PDF files. Some orders will require contractor to make films,
some will require direct to plate technology. Do not bid
without requesting and examining complete specifications. To
request a copy of the specifications and/or an abstract of
the previous similar contracts (known as Program 1513-S and
Program 1545-S), you must fax request to: 312-886-3163, providing
your fax number.
CITE: (W-162 SN210091)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING OF 7 MAPS
SOL 632-383
DUE 061898
POC Susan Williams, Contract Administrator
DESC: This requirement is for the printing of 7 maps with quantities
ranging from 500 to 2,500. One map prints in 1 ink; the other
6 print in four color process. Trim size is 36 x 48" folded
to 9 x 12". Film is furnished for only 2 maps. Printed samples
are furnished for the other 5 from which color separations
must be made. Quality level 3 applies. Request bid package
on your firm's letterhead. Telephone/telegraph/fax requests
are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.html
LINKDESC:
CITE: (W-162 SN210207)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--DUPLICATING/COPYING
SOL C220-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 11-01-98 to
10-31-99. Duplicating/Copying, 216 x 279 mm (8-1/2 x 11") and
279 x 216 mm (11 x 8-1/2"). Approximately 6 to 100 orders per
year. Approximately 50 to 3,000 copies per order with 2 to
400 pages per order. Operations includes creating reproducibles,
duplicating/copying, binding, packing, and distribution. Copy
pickup in Washington, DC. Bid opening anticipated during the
month of October 1998. Request bid invitation by letter to
the address above.
CITE: (W-162 SN210293)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 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--PERFECTBOUND BOOKS
SOL C475-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 11-01-98 to
10-31-99. Perfect-bound books, 133 x 203 mm (5-1/4 x 8") and
152 x 229 mm (6 x 9"). Approximately 6 to 16 orders per year.
Approximately 1,000 to 12,000 copies per order with approx.
96 to 600 pages per order. Operations includes filmmaking,
printing, four-color process, binding, packing and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of October 1998. Request bid invitation
by letter to the address above.
CITE: (W-162 SN210300)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 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--LETTERHEADS
SOL C725-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 11-01-98 to
10-31-99. Letterheads, 216 x 279 mm (8-1/2 x 11"). Approx.
100 to 250 orders per year. Approx. 1,000 to 600,000 copies
per order. Operations includes film making, printing, binding,
packing and distribution. Copy pickup in Washington,
DC.
CITE: (W-162 SN210301)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: U--INITIAL, REFRESHER AND FLIGHT SIMULATOR PILOT TRAINING
SOL FA4452-98-R-0007
DUE 071098
POC Jane Strange, Contract Specialist, 618-256-1900, Ext. 301
DESC: The Air Mobility Command (AMC) Contracting Flight anticipates
issuance of a solicitation and negotiating on a sole source
basis with Flight Safety International, Savannah, GA, to acquire
C-37 (Gulfstream V) initial, refresher/recurrent, and flight
simulator pilot and flight engineer training. The resultant
contract will be a firm fixed price one year requirements contract
with four one-year option periods. Flight Safety International
is the only known source that possesses a Gulfstream V simulator.
All responsible sources may submit a proposal which shall be
considered by the agency. Verbal requests will not be acted
upon. See Note 22.
LINKURL: http://www.amclg.scott.af.mil/public/
LINKDESC:
EMAILADD: strangem@hqamclg.scott.af.mil
EMAILDESC:
CITE: (W-161 SN209749)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: U--EDUCATION AND TRAING SERVICES
SOL RFP 525-14-98
DUE 072498
POC Marianne P. LeBlanc
DESC: It is the intent of the government to negotiate a sole
source contract with The Informatics Institute to provide a
2.5 day Introduction to Applied Medical Informatics symposium,
on an annual basis, which covers informatics and its implications
for health care services and health care organizations. The
course will cover an overview of the trends in personal computers,
the clinical work station, issues in data collection and standardization,
relational database management systems, risk adjustment and
outcomes management, profiling physicians' performance, telecommunication
technology, tele-medicine, the internet, information systems
for managed care, practice management system and computer-based
patient records. Learning objectives for this will include;
definitions of the important acronyms and terms in informatics
and in the computer telecommunications technology, including
developments in both hardware and software, how trends in technology
are likely to affect health care, reducing costs and improving
care, the benefits and challenge of data standardization, an
overview of the concepts and the tools/systems for clinical
decision support, outcomes management and profiling physicians'
performance, prospects for telemedicine, the importance of
the internet, the role of information in helping organizations
cope with managed care and issues in establishing computer-based
patient records. The class will be for approximately 30 to
40 physicians in the VA New England Network. The format will
be lecture and demonstrations with time for questions and answers.
The contract will be negotiated for a base year and 3 option
year renewals. The solicitation will be issued on or about
6/26/98 with an anticipated award date of 8/1/98. All inquiries
regarding the solicitation can be made in writing to the contracting
officer at the address listed in this announcement.
CITE: (I-161 SN209827)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--READING SPECIALIST
SOL RFQ 429-0077-8
DUE 091798
POC G.F. Garceau, Contract Specialist (717) 547-1641 ext. 541
DESC: The Metropolitan Detention Center (MDC)Brooklyn, located
at Brooklyn, New York, has a requirement for a Reading Specialist
to administer and provide special education/reading program
to federal prisoners housed at MDC Brooklyn. The instruction
is to be provided on site. Services will be required for a
one-year base period, with a possibility for four one-year
option periods for a total of sixty months from the date of
award. The Government intends to make a single award for this
requirement. The estimated quantity for each twelve (12) month
period of the contract is 200 three-hour sessions. Instructor(s)
must possess valid, current New York teaching certificate/licenses
with minimum of one year teaching experience, graduated from
a 4-year state accredited university or college, possess MS
degree in Special Education or Reading and provide verifiable
evidence of working with special needs individuals. All responsible
sources are encouraged to submit an offer that will be considered
for award. Written requests for the request for quote package
can be mailed to the above address or faxed to the following
number (717) 547-6819. NO VERBAL REQUEST WILL BE ACCEPTED.
Anticipated issue date is approximately 07/13/98. The SIC code
for this requirement is 8299. The requirement is open to both
large and small businesses.
CITE: (W-162 SN210231)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: U--AIRCRAFT PILOT QUALIFICATION TRAINING
SOL DAAH23-98-R-0328
DUE 071398
POC Sandra Marks, (256) 876-3390, Carol West, (256) 842-7276
DESC: Aircraft Pilot Qualification Training Slots for FY 98 with
options for FY 99 and FY 00. This action is limited competition
to Cessna Aircraft Company, Wichita, KS and Flight Safety International
(FSI), Wichita, KS.
CITE: (W-162 SN210332)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--MACHINERY AND MACHINE GUARDING COURSE
SOL N00189-98-R-0058
DUE 071098
POC David St. Laurent, 757-443-1444
DESC: Cite: W-098 SN 187590. The revised synopsis issued on April
08, 1998 is revised to include the following information:
The POC is now David St. Laurent, 757-443-1444. The RFP will
be issued 12 June 1998 with a closing date of 4:00 p.m. 10
July 1998. All responsible sources are highly encouraged to
submit resumes and past performance information to the Fleet
and Industrial Supply Center by 2:00 p.m. 06 July 1998. If
resumes and past performance information are not received by
06 July 1998, they are due by the closing date of the RFP which
is 10 July 1998.
LINKURL: http://www.nor.fisc.navy.mil/contracts/default.htm
LINKDESC:
EMAILADD: david_st._laurent@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-162 SN210334)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 312), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--STEVEDORING AND RELATED TERMINAL SERVICES
SOL DAMT01-98-R-2016
DUE 082998
POC Contract Specialist: Mary Griffith (703) 681-6640 or Contracting
Officer: Christina Dossman (703) 681-6640
DESC: Stevedoring and Related Terminal Services for the MTMC
833rd Transportation Battalion, Seattle, WA -- Negotiated,
fixed price, indefinite quantity -- for a two year period beginning
1 Mar 99 with two one-year options available -- Solicitation
DAMT01-98-R-2016 to be issued o/a 30 Jul 98 with an opening
date approximately 30 days later -- All responsible sources
may submit an offer which shall be considered -- Request copy
of RFP on your company letterhead.****
EMAILADD: griffithm@baileys.army.mil
EMAILDESC:
CITE: (W-161 SN209789)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: V--TRANSPORTATION SERVICES FOR HIGH SCHOOL STUDENTS
ON FT. LEVENWORTH, KS
SOL MDA410-98-Q-0041
DUE 062298
POC Mr. David Taybron, 703-696-3845, ext. 1412
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation, MDA410-97-Q-0011, is being
issued as a request for quotation. This solicitation/contract
will include all applicable provisions and clauses in effect
through FAC 90-46. The standard industrial code is 4151. The
small business size standard is 500 employees. STATEMENT OF
WORK: The contractor shall furnish all vehicles, maintenance,
supplies and labor necessary to transport children of personnel
stationed at and residing on Ft. Leavenworth, Kansas, (approximately
136 students) to and from Leavenworth High School and Immaculate
High School in Leavenworth, Kansas, an approximate distance
of 8 miles one way. TIME OF PERFORMANCE: Services to be furnished
here under shall be performed and completed: Base Year (CLIN
0001): Beginning 01 August 1998 and ending 31 July 1999*. Option
Year 1 (CLIN 0002): Beginning 01 August 1999 and ending 31
July 2000*. Option Year 2 (CLIN 0003): Beginning 01 August
2000 and ending 31 July 2001*. * Services are not normally
required for the month of July. 2. Definitions: 2.1 Type I
School Bus: A Type I school bus shall mean any school bus with
provisions for a minimum of thirteen (13) inches seating spaces
width for twenty-five (25) to sixty-six (66) passengers, exclusive
of the driver. This definition is intended to include school
buses designed specifically for the transportation of students
requiring special accommodations. 2.2 3-3 Seating Plan: Three
passengers on each side of the aisle of the bus. 2.3 Age of
Bus: Age shall be determined by the date of manufacture of
the power unit or bus body, whichever is earlier. 2.4 Round
Trip: Round Trip as defined in this solicitation will include
picking up passengers on Ft. Leavenworth at predetermined route
stops in the morning, transporting to Ft. Leavenworth High
School and Immaculate High School, and returning the passengers
to route stops on Ft. Leavenworth, after the school day. 2.5
The average number of routes is four (4). The average number
of buses required is four (4). The average number of students
for each route is thirty-five (34). 3. Government Furnished
Services Items: 3.1 The Government shall provide routes, stops
and time schedules prior to the commencement of services. 3.2
The Government reserves the right to revise the routes, stops,
and times schedules by the Contracting Officer providing written
notice of the revision to the Contractor. 3.3 The schedule
is subject to change without notice due to school closure by
the school board for any reason, to include but not limited
to the following: snow days, emergency closures, reschedules
staff development days. Contractor will not be paid for any
days that school is not in session. 4. Contractor Furnished
Items: 4.1 The contractor shall furnish and operate each school
day (approximately 180 days) only Type I school buses. Each
bus will operate during the regular school hours. 4.2 The contractor
shall provide parking space for the school buses. There is
no parking space available at the schools or at Ft. Leavenworth,
Kansas. 5. Specific Tasks: 5.1 The contractor shall conduct
"Daily Walk-Around" and "Inside Safety Checks" of each bus
every morning. Any deficiencies shall be corrected before the
bus is placed in operation. 5.2 Contractor shall have sufficient
standby vehicles and substitute drivers to ensure timely performance
of the contract during periods when regular drivers are absent.
Substitute drivers shall have the same qualifications as regular
drivers. 5.3 The rules and instructions to pupils and operations
shall be printed in large, plain type and posted in a prominent
place in the school bus. 5.4 The contractor shall place placards
to identify routes as directed by the Contracting Officer on
the front and sides of the bus. 5.5 Vehicles used in the performance
of any contract resulting from this solicitation shall meet
the following requirements: 5.5.1 Pursuant to P.L. 90-500,
only buses manufactured in the United States shall be used
in performance of transportation services called for in this
contact. 5.5.2 Have a rated pupil capacity of 66 providing
a minimum rump width of 13 inches under the 3-3 seating plan.
5.5.3 Buses will be no older than seven (7) years, and will
have not more than 72,000 miles prior to the utilization at
the start of the contract and each option period. 5.6 Contractor
Personnel: Contractor Personnel operating school buses under
this contract shall: 5.6.1 Demonstrate knowledge of, and obey
at all times, the state traffic laws of Kansas, the Kansas
Laws and Regulations Governing School Pupil Transportation
and School Bus Drivers Manuals, May 1, 1979 or any revision
thereof. 5.6.2 Have a valid Kansas commercial driver's license
with passenger endorsement. 5.6.3 Have a current certification
of the National Safety Council's Defensive Driving Course.
5.6.4 Have a current American Red Cross First Aid Card and
demonstrate a working knowledge of first aid. 5.6.5 Pass an
annual physical examination as prescribed by the Transportation
Safety Administrator of the Kansas Department of Transportation.
5.6.6 Drivers shall maintain a roster of students. Driver will
check students' military identification cards against his roster
when students board the bus. The driver may deny boarding to
non-roster passenger(s), unless they are overnight guests of
roster passengers. 5.6.7 All drivers will be required to provide
their Social Security Number and Drivers License Number to
be checked by Military Police to verify no DWI, DUI, or felony
conviction. Drivers with a DWI, DUI, or felony conviction may
not drive a school bus under the contract if the Transportation
Officer determines that the driver presents a potential threat
or danger to others, or if the driver's on-post driving privileges
are suspended or revoked. 5.7. Documents 5.7.1. Documents Incorporated
By Reference. In performance of any contract resulting from
this solicitation, the Contractor shall comply with and observe
all provisions of the following documents, herein incorporated
by reference: 5.7.2. CAC & FT LVN Suppl 1 to AR 190-5, 22 May
90. 5.7.3. Kansas Statutes Annotated (KSA): Article 17 of the
Uniform Regulating Traffic; Equipment of Vehicles, KSA 8-1701
et seq. and Article 83, Transportation of Students, KSA 72-8301
et seq. 5.7.4. Kansas Pupil Transportation Manual, effective
01 Jul 92, or any revision thereof. 5.7.5. Kansas School Bus
Driver's Manual, 01 Jul 92, or any revisions thereof. 5.7.6.
Kansas Standards and Statutes (School Transportation Regulation),
Section: Standards for School Buses, National Minimum Standards
for School Buses, 1980 Edition, or any revisions thereof. 5.8.
Safety and Service Observations. 5.8.1. The Fort Leavenworth
Transportation Office will furnish to each student a set of
rules for good conduct and safety along with a Bus Rider Service
Checklist. The bus rider observation may be used as a quality
control method of surveillance. 5.9. Technical Exhibit I (Performance
Requirement Summary) is will be incorporated as part of the
resultant contract. FAR 52.212-1, Instructions to Offerors-Commercial
Items, is incorporated by reference and applies to this acquisition.
FAR 52.212-2, Evaluation-Commercial Items, is incorporated
by reference and applies to this acquisition. The following
factors shall be used to evaluate quotes: technical capability,
experience, past performance, and price. Sources shall provide
information in sufficient detail to demonstrate their ability
to perform. All factors are approximately equal to price. All
Offerors SHALL include a COMPLETE copy of the provision 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its quote. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items is incorporated by reference and applies to this acquisition
and resulting contract. Respondents will not be notified of
the evaluation results. Quotes are due by 4:00 PM EDT on or
before June 19, 1998, to the attention of David Taybron at
the address above. ADDITIONAL CONTRACT REQUIREMENTS: DPAS rating
is CS10. Offerors must acquaint themselves with the new regulations
concerning Commercial Items acquisitions contained in FAR Part
12 and must ensure that all Representations and Certifications
are executed and returned as called for in this solicitation.
CITE: (W-161 SN209844)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: V--TEXTILE PICKUP AND DELIVERY SERVICES
SOL IFB #646-1-99
DUE 080498
POC Linda White, Contracting Officer (412) 365-5436; Leroy Myers
(412) 365-5981
DESC: The contractor is to provide delivery services to transport
clean textiles three (3)times per week from the VA Pittsburgh
Healthcare System, HD Division, 7180 Highland Drive, Pittsburgh,
PA 15206, to the James E. Van Zandt Department of Veterans
Affairs Medical Center, 2907 Pleasant Valley Blvd., Altoona,
PA 16602; the Department of Veterans Affairs Medical Center,
1111 East End Blvd., Willkes-Barre, PA 18711; and the Department
of Veterans Affairs Medical Center, 1400 Black Horse Hill Road,
Coatesville, PA 19320; and return soiled textiles for laundry
processing three (3) times per week to the VA Pittsburgh Healthcare
System, HD Division, for the period October 1, 1998, through
September 30, 1999. There is one (1) one-year renewal option.
The contractor will be responsible to deliver and exchange
approximately 2,500 pounds of clean textiles to Altoona; approximately
7,500 pounds of clean textiles to Wilkes-Barre; and approximately
10,000 pounds of clean textiles to Coatesville; and return
approximately 20,000 pounds of soiled textiles to Pittsburgh
for processing. The distance between the VA Pittsburgh Healthcare
System, HD Division, and the delivery sites is estimated as
follows: Altoona - 90 miles each one way trip; Wilkes-Barre
- 300 miles each one way trip; and Coatesville - 256 miles
each one way trip. The contractor must furnish legally licensed
semi truck drivers competent in over the road driving and maneuvering
of tractor trailers. The contractor is responsible for furnishing
two (2) tractors and four (4)covered trailers (45-foot length)
suitable for textile deliveries. The trailers furnished must
be capable of accommodating sanitizing procedures in accordance
with the Joint Commission on Accreditation of Hospitals. The
trailers must be equipped with suitable straps to secure each
load with a rollup door which can be locked. One trailer will
be placed at Wilkes-Barre and one trailer will be placed at
Coatesville and exchanged upon each shipment or delivery of
clean textiles. Altoona will require a tailgate delivery. The
semi tractor-trailer truck drivers must meet all Federal, State,
and local legal requirements. A Pennsylvania PUC permit is
required and must be obtained by contractor prior to 10/1/98
start date. Estimated solicitation issue date is 7/2/98. Solicitation
package may be obtained by writing Linda White at the above
address or faxing your request to (412) 365-5444. No telephone
requests will be honored. Estimated bid opening date is 8/4/98
at 2:30 P.M. This is a 100% total small business set-aside
procurement. SIC code 4213 applies. All responsible sources
may submit an offer which will be considered by the agency.
This procurement is subject to the availability of FY 1999
funds.
EMAILADD: Linda.White@med.va.gov
EMAILDESC:
CITE: (W-162 SN210038)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
Hot Springs, AR 71902
SUBJECT: W--EQUIPMENT RENTAL-ODEN
SOL FS-WOC-98-621
DUE 062698
POC Barbara J. Cooper, 501 321-5209
DESC: Rental of a T-5, T-6, or T-7 Dozer with hydraulic tilt-blade,
Ouachita National Forest, Oden Ranger District, Montgomery,
Yell and Scott Counties, Arkansas. Estimated 500 hours. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. See Numbered
Note 1.
CITE: (W-162 SN210034)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
Hot Springs, AR 71902
SUBJECT: W--EQUIPMENT RENTAL-MENA
SOL FS-WOC-98-622
DUE 062698
POC Barbara J. Cooper, 501 321-5209
DESC: Rental of a T-6 Dozer with hydraulic tilt-blade, Ouachita
National Forest, Mena Ranger District, Polk and Scott Counties,
Arkansas. Estimated 500 hours. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested and a written
solicitation will not be issued. See Numbered Note 1.
CITE: (W-162 SN210046)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: W--EXCAVATOR RENTAL WITH OPERATOR-MIDDLE FORK RANGER
DISTRICT
SOL SOL R6-18-98-902
DUE 073098
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to Rent a Walking Excavator with Operator to
do stream restoration on the Middle Fork Ranger District, Willamette
National Forest, Lane County, Oregon. Estimated start work
date is August 17, 1998. Contract performance time is 30 calendar
days. The proposed procurement is totally set-aside for Small
Business Concerns.
CITE: (I-162 SN210098)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MELROSE, NM - MAIN OFFICE
88124-9998
SOL 072976-98-A-0198
DUE 071598
POC Frank E. Weber, Real Estate Specialist - (303) 220-6524
DESC: The United States Postal Service is completing final site
and building plans for a new leased building of 4,319 gross
SF on a controlled site containing 37,500 gross SF in Melrose,
New Mexico, for lease back to the Postal Service for a basic
lease term of twenty (20) years plus two (2) five-year renewal
options. Offerors will be required to purchase the site, execute
a lease with construction rider, construct the specified building
and lease it back to the Postal Service. Any award made under
this solicitation will be made to the responsible offeror who
provides the best overall value to the Postal Service. This
is NOT a sealed bid advertisement, and proposals will NOT be
publicly opened. Solicitation packages will be available on
or about June 15, 1998. Please identify your request with the
solicitation number. Submit request with a NON-REFUNDABLE check
or money order for $60.00 per set made payable to A & D Draft
Aid, P. O. Box 40877, Denver, CO 80204-0877. Visa and Mastercard
also accepted. Information concerning solicitation packages
should be directed to Diana Esguerra, A & D Draft Aid at (303)
573-5757, Fax (303) 573-8714. For specific project details,
call or write Frank Weber, Real Estate Specialist, U. S. Postal
Service, 8055 E. Tufts Ave, Ste 400, Denver, CO 80237-2881;
telephone (303) 220-6524. Offerors are encouraged to submit
their proposal to the Real Estate Specialist by one of the
methods offered by the U. S. Postal Service (First Class, Priority
Mail or Express Mail). Submissions will not be returned.
CITE: (W-161 SN209756)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: X--TRAINING CENTER FOR INTERMEDIATE FINANCIAL PRODUCTS
SCHOOL
SOL CC-98-Q-0030
POC Thora Stanwood, Contract Specialist, 202-874-4716
DESC: SCOPE OF REQUIREMENT -- The Office of the Comptroller
of the Currency (OCC) requires the facilities and services,
including technical support, of a qualified training center
in Manhattan (NY) for the Intermediate Financial Products School
from November 30 - December 4 and December 7 - 11, 1998 (setup
date is Friday, November 27). --- The facility shall provide
dedicated space for 24 students and 2 instructors consisting
of one training room, one breakout room, one student lounge,
and one office. The training room shall be equipped with a
computer lab with 25 networked stations configured to support
the Global Trader Software (GTS). --- The facility shall provide
on-site technical support during, but not limited to, the hours
of the school. --- The facility shall provide continental breakfast,
refreshment breaks and lunch daily in a separate room from
those listed above. MANDATORY REQUIREMENTS -- The training
center must --- (1) be compliant with the Americans with Disabilities
Act, 42 U.S.C. Section 12101 et seq. (ADA) and --- (2) be located
in Manhattan (NY). HOW TO ACQUIRE A COPY OF THE SOLICITATION
-- FAX your request for a copy of the solicitation to the attention
of Thora Stanwood at 202-874-5625. --- The OCC anticipates
issuing the solicitation on or about June 17, 1998 and anticipates
issuing the purchase order on or about July 30, 1998. --- The
solicitation will contain the School specifications (including
the computer requirements), the instructions for submitting
a proposal, and how the proposals will be evaluated. --- All
responsible sources may submit a proposal which shall be considered
by the OCC.
CITE: (W-162 SN209995)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: X--FACILITIES AND SERVICES FOR OPM SOLUTIONS CONFERENCE
SOL OPM-RFP-98-00609JCB
DUE 071398
POC Judy Brader, Contract Specialist (202-606-1924); Alfred Chatterton
III, Contracting Officer (202-606-1004)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR subpart 12. Solicitation
number is OPM-RFP-98-00609JCB and is issued as a Request For
Proposals (RFP). Offerors responding to this notice must request
a complete copy of the RFP from Judy Brader by faxing a request
to (202)606-1464. This solicitation documents and incorporates
Federal Acquisition Regulation provisions and clauses in effect
through Federal Acquisition Circular 97-4. Incorporated by
reference are FAR 52.212-1, Instructions to Offerors-Commercial
Items; FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items; FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR 52.212-5, Contract Terms and Conditions-Commercial
Items Required to Implement Statutes or Executive Orders-Commercial
Items. No additional FAR clauses apply. The Standard Industrial
Classification (SIC) code is 7011, with a small business size
standard of $5 Million. This procurement is unrestricted, allowing
both large and small businesses to submit proposals. The Office
of Personnel Management is soliciting proposals to provide
conference facilities, audiovisual support, sleeping accommodations
and food services for OPM Employment Service's Solutions Conference
for up to five years, one year plus four option years. This
is an annual two and one-half day spring conference for between
400 to 700 employment professionals. Offerors should include
below the dates they are proposing to hold the conference.
Offerors should propose dates which fall on Monday through
Wednesday anywhere between late March through May. OPM's preference
is to conduct the conference in early May. Site must be within
60 miles of Washington, DC. It must be within 30 miles of an
airport which serves major cities in the continental United
States and provides bus, limousine or train facilities. Restaurants
and eating facilities appropriate to meet the diverse needs
of 400 to 700 people must be within reasonable walking/driving
distance of the conference facility. STATEMENT OF WORK - Meeting
Space Requirements: Plenary sessions & Luncheons (in rounds)
for up to 700 participants plus a speaker podium for a panel
of up to 4. Four to five concurrent (break-out) sessions, each
requiring a room with a capacity of approximately 150 participants,
herringbone seating style, throughout the conference period
with room for a speaker's area in each room for a panel of
up to 4 panelists. All rooms must comfortably seat the entire
audience in conference quality seating. Audiovisual equipment
and support provided onsite. Exhibition hall in close proximity
to the conference area for 30 to 50 exhibitors (at least 8'
X 10' booths) and 400 to 700 people in a common exhibition
area without visual obstacles such as columns, with room for
refreshment break stations. A staff office that is at least
15' X 15' must be near the registration area. This space should
be able to hold tables and chairs for staff supporting the
conference with related computer equipment and telephones.
Registration area in pre-function space to accommodate registration
for 700 participants adjacent to the exhibit/continental breakfast/break
room. The area should be able to accommodate a computer, printer,
and any other office equipment needed for registration. A house
phone and a message board should be near the phone. The registration
area should also be large enough to accommodate display tables--two
eight foot tables side by side and up to 8 chairs. Meals &
Breaks: All meals and breaks will be for 400-700 people. Continental
breakfast each morning. Hot luncheons on each of the first
two days. Optional lunch on day 3. Mid-morning and mid-afternoon
breaks. Lodging: Approximately 170 sleeping rooms. Capable
of committing at least 80 rooms on site and should arrange
blocks of "off-site lodging" within 7 miles of the facility,
if all needs cannot be met on-site. Hotel must hold the sleeping
rooms for conference participants until 14 days before the
conference begins. Transportation: Facility must be accessible
to the public (including persons with disabilities). Ample
on-site parking for at least 400 cars. PROPOSALS - Technical
Proposal: Submit original and two copies containing the following:
(1)Description of property proposed and full description of
the facilities, providing layout of conference facilities proposed,
including seating capacities, and availability of these rooms.
Describe how you will meet the requirements for office space,
storage and conference registration area, including telephone,
data lines and electrical outlets. Include additional eating
establishments for participants. (2) Dates available for late
March/April/May for years 1999, 2000, 2001, 2002, and 2003.
Dates in May are preferred. (3) Hotel location within 60 miles
of Washington, DC. (4) Describe banquet facilities and how
you would handle sit down luncheons for 400 to 700 people.
Also address how coffee/tea service would be handled for breaks,
how many stations will be set up and the locations of the stations.
(5) Quality of conference space. (6) Number of sleeping rooms
at the proposed property and names, locations, and number of
sleeping rooms at overflow properties. Include plans for check
in and check out of a high volume of people. (7)Provide a description
of onsite audiovisual services, to include the type of sound
systems that will be used in each of the meeting rooms. (8)Location
of airports, train facilities and limousine and bus services
to the hotel. (9) Past performance (provide 3 references).
Cost Proposal: Complete and submit Sections A and B of the
RFP. EVALUATION CRITERIA: Proposals will be evaluated in terms
of the quality and relevance of information presented. The
factors, which are in descending order of importance, are listed
in the PROPOSALS. Technical merit is significantly more important
than cost. This RFP closes at 3:00 PM, July 13, 1998, at the
above address. POC Fred Chatterton, CO (202)606-1004/Judy Brader,
CS (202)606-1924. Complete RFP is available on the OPM home
page at http://www.opm.gov/procure. Offerors wishing to submit
an offer must either download the RFP from the OPM home page
or fax a request that it be sent to them (fax (202)606-1464).
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: jbrader@opm.gov
EMAILDESC:
CITE: (W-162 SN210230)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--SERVICES AND FACILITIES TO RECEIVE, STORE, AND SHIP
GOVERNMENT-OWNED FUEL
SOL SPO600-98-R-0071
POC G. Robinson, Contract Specialist, 703-767-9337/B. DeLong,
Contracting Officer
DESC: Services and Facilities to receive, store, and ship Government-owned
fuel in the Moundville/Tuscaloosa, Alabama area. Storage capacity
required: 88,000 barrels shell capacity with a minimum of two
tanks. Estimated throughput is 450,000 barrels per year. Period
of Performance: December 1, 1998 through November 30, 2003.
All responsible sources may submit a proposal which shall be
considered.
EMAILADD: grobinson@desc.dla.mil
EMAILDESC:
CITE: (W-162 SN210309)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--BEAR VALLEY CULVERT REPAIR
SOL RFQ-17-98-69
DUE 081098
POC Henry R. Hansen, Contracting Officer, 530-478-6122, FAX 530-478-66126
DESC: Work will consist of installing a 71" x 47" x 54' corrugated
metal pipe arch with metal end section, constructing and ripraping
the fill, and straightening the stream channel. Install another
28" x 22" x 26' corrugated metal pipe arch with metal end section
0.3 mile down the road. Estimated start work date 081798, contract
time 35 days. This project is located on the Sierraville Ranger
District. The site can be reached by proceeding North on State
Hiway 89 from Truckee, CA., 14.3 miles. (Little Truckee Summit).
Proceed Northeast on Road #451 approximate 5.4 miles to Bear
Valley Campground. Continue Northeast on Road #04 for 1.2 miles
to first location, second location is 0.3 miles up the road.
Price range $25,000 to $100,000.
CITE: (W-161 SN209758)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--POLE CREEK RAOD RECONSTRUCTION ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL IFB R4-17-98-04
DUE 072498
POC Katherine Mayo, Contracting Officer, 208-373-4127; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of blading, shaping, mobile rock crushing
of the materials, mixing materials, spreading crushed materials,
watering and compacting the road prism, installation of corrugated
metal pipes, and armoring of lead out of ditches. Project also
includes an alternative bid item for the Bridge-Teton National
Forest for reconditioning a road bed, compaction B. The Pole
Creek Road is located approx. 29 kilometers north of the town
of Rogerson, Idaho. From Rogerson, take the Snake River Dam
road heading west out of down for approx. 64 kilometers to
the junction with Pole Creek Road. Est. start date is 9/15/98
with 60 calendar days for completion. Est. price range is between
$100,000 and $250,000. This proposed procurement is under the
Small Business Competitiveness Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-161 SN209790)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY/ROAD CONSTRUCTION
SOL SB-98-0010
DUE 072898
POC Doris Hyeoma, Contract Specialist, 602-379-6760, FAX 602-379-6763
(Written requests only.)
DESC: Project No. EKIC 101(3), to mill existing bituminous surface;
remove and replace existing p.c.c. valley gutters; construct
new valley gutter; remove and replace portions of existing
p.c.c. curb, gutters, and sidewalks; construct new p.c.c. curb,
gutters, retaining walls and steps; and hot asphalt concrete
surfacing on 1.506 kilometers of roadway on Route 101, on the
Elko Indian Colony, Elko County, Nevada. Estimated price range:
$250,000 to $500,000. Issue date o/a JUN 30 98. Opening date
o/a JUL 28 98. Procurement will be set aside for Indian-owned
firms under the "Buy Indian Act," 25 U.S.C. 47. Section 7(b)
of P.L. 93-638 (25 U.S.C. 450e) requires that preference opportunities
in employment and training be given to Indian/Alaska Native
individuals and that preference in award of subcontracts be
given to Indian/Alaska Native economic enterprises. Indian
firms bidding under this Act must self-certify they are eligible
under the "Buy Indian Act." NO TELEPHONE REQUESTS.*****
EMAILADD: Doris_Hyeoma@mail.bia.gov
EMAILDESC:
e-mail.
CITE: (W-161 SN209808)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: Y--MODERNIZE CLINICS 5N & 5W AREAS
SOL IFB 10N3ACQ-01-98
DUE 072998
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Provide all labor, materials, tools, supervision and equipment
necessary to construct project #630-210 "Modernize Clinics
5 North and 5 West" @ Bldg. #1, VA Medical Center, 423 E. 23rd
St., New York, NY 10010, all in accordance with VA specifications
and drawings. Interested parties are to submit a non-refundable
fee of $50.00 in the form of a certified check or money order
made payable to Dept. of Veterans Affairs, New York, to P.O.C.
Cynthia McClarin, Contract Specialist, Acquisition Management
/90/, Dept. of Veterans Affairs Medical Center, 423 E. 23rd
Street, Annex Bldg., Rm. 206-A, New York, NY 10010, (212) 951-3406
or (718) 579-3310. Refer to solicitation #10N3ACQ-01-98 on
all inquiries of above project. Estimated construction cost
range: $1,000,000 to $2,000,000. B.O.D. on/before August 5,
1998.
CITE: (I-161 SN209821)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: Y--PATIENT PRIVACY AND UPGRADE CENTER CORE
SOL IFB 10N3ACQ-03-98
DUE 072998
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Provide all labor, materials, equipment and supervision
necessary to construct Project #630-036, Patient Privacy Wards
17th floor North & 17th floor South Wings and Upgrade 17th
floor Center Core area including elevator lobbies at the VA
Medical Center, 423 E. 23rd Street, New York, NY 10010, all
in accordance with VA specifications and contract drawings.
Interested parties are to submit a non-refundable processing
fee of $75.00 in the form of a certified check or money order
made payable to Dept. of Veterans Affairs, New York, to P.O.C.
Cynthia McClarin, Contract Specialist, Acquisition Management
/90/, Dept. of Veterans Affairs Medical Center, 423 E. 23rd
St., Annex Bldg., Rm. 206-A, New York, NY 10010, (212) 951-3406
or (718) 579-3310. Refer to solicitation #10N3ACQ-03-98 on
all inquiries of above project. Estimated construction cost
range: $2,000,000 to $5,000,000. B.O.D. on/before August 5,
1998.
CITE: (I-161 SN209822)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--CONSTRUCTION OF FLOODWAY, CHOCCOLOCCO CREEK WATERSHED
SOL NRCS-5-AL-98
DUE 072798
POC Carolyn C. Adams, Phone 706-546-2062
DESC: Construction of a floodway across a partially wooded pasture,
Choccolocco Creek Watershed, Talladega County, Alabama to include
clearing and grubbing, excavation, loose rock riprap, construction
surveys, and seeding and mulching. A site showing is scheduled
for July 16, 1998 at 10:00 AM. All interested bidders should
plan to meet at the USDA, Natural Resources Conservation Service
Project Office, 917 Snow Street, Oxford, Alabama. Bid Opening
July 27, 1998 at 11:00 AM in Auburn, Alabama. No solicitation
packages will be mailed after July 17, 1998. If you desire
a copy of the solicitation, send your nonrefundable check made
payable to USDA, Natural Resources Conservation Service and
in the amount of $50.00 to USDA, Natural Resources Conservation
Service, 355 E. Hancock Avenue, Room 225, Athens, Georgia 30601
no later than July 17, 1998. Include a legible street address
and telephone number for courier delivery. Solicitation available
June 25, 1998. All responsible sources may submit a bid,
which if timely received, shall be considered by the agency.
CITE: (W-161 SN209845)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--SUMMITT MTN. BIKE CONSTRUCTION
SOL RFP-R6-8-98-23
POC Rita Robson (509) 826-3392, Procurement Assistant
DESC: This project consists of trail construction and restoration
on the Middle Fork Beaver Creek Trail #406. The work consists
of clearing & grubbing, excavation & embankment, talus or rubble
rock sections, trail obliteration construction of grade dips
and mobilization. The estimated value of the solicitation is
between $25,000-$100,000. This is an unrestricted solicitation.
Before the Contractor is issued a Notice to Proceed, a Blaster's
license (Washington State Explosives Act - RCW 70.74.020),
and a Commercial drivers license (CDL) with hazardous endorsement
must be presented to the Contracting Officer. To request a
copy of the soliciataion call (509)826-3392, for contract information
call (509) 826-3072, Contracting Officer, Kris Bellini.
CITE: (W-161 SN209847)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT GUARD HOUSE SOTF - FORT BRAGG, NORTH CAROLINA
SOL DACA21-98-B-0040
POC Gregory Hixson (Technical Questions)912/652-5189; Linda Elliott
(Contractual Questions)912/652-5076
DESC: Construct entry control building (approximately 1600 sf)
with loading docks and inspections area to house x-ray equipment.
Provide HVAC system, plumbing, septic tank system, power, lighting,
fire alarm and intrusion detection systems, and connection
to existing security system. Construct 50 vehicle parking area
and access/egress roads. Modify fence and gate, and provide
security barriers, exterior lighting, signage, and closed-circuit
TV system. Estimated cost range of project is from $500,000
to $1,000,000. Network Analysis System will be required. This
solicitation is issued on an unrestricted basis pursuant to
the "Business Opportunity Development Reform Act of 1988" (Public
Law 100-656). ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE
MADE IN WRITING AND RECEIVED NO LATER THAN 06/22/98. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTER). AREA CODE, TELEPHONE NUMBER, STREET ADDRESS
AND NINE-DIGIT ZIP CODE MUST BE INCLUDED IN REQUEST FOR SOLICITATION
PACKAGE. PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH
FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-162 SN209944)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Y--CONSTRUCT 8,000 SF STORAGE BUILDING, CWC 740, MARINE
CORPS LOGISTICS BASE, ALBANY, GA
SOL N62467-97-B-3531
DUE 080498
POC Judy Washington at (912) 439-5959, ext 16
DESC: The scope of work for this project is the construction
of a pre-engineered metal building approximately 80' x 100'
on a new reinforced concrete foundation with standing seam
metal roof, metal siding, power-operated roll-up doors and
lighting system. Two personnel access doors will be provided,
one in the front and one in the right side of the building.
Reinforced concrete driveways will be provided at the front
and on each side. Ventilation will be provided by operable
mechanical roof vents. A fire sprinkler system will be provided.
Gas and air utilities will be stubbed up outside the building
for future use. Water and electric service will enter the building
for the sprinkler system and for power. Estimated cost range
for this project is between $250,000.00 and $500,000.00. Time
for completion is 210 days from award. This is an unrestricted
solicitation. All request for plans and specifications must
be submitted in writing to the above address or faxed to (912)
439-5999. No telephone request will be accepted. There is no
charge for the bid documents.
CITE: (W-162 SN210027)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Y--REPAIR/CONSTRUCT ADDITION/HVAC, CHAPEL #1
SOL F04666-98-B0010
DUE 080498
POC John Pank, 530/634-3412 or Contracting Officer, Larry W.
Fox, 530/634-3409
DESC: 1. Furnish all labor, supervision, equipment, tools, materials,
and operations as required for the partial demolition, renovation
and new additions to a Chapel building (B-2435). Work on the
project includes demolition of existing doors and door frames,
lighting, roofing, lead and asbestos abatement and certain
other interior construction. New work includes new exterior
and interior walls, two (2) accessible toilets, kitchen, meeting
rooms, windows, doors and door frames, lighting metal roofing,
millwork and cabinetry, ceilings, floor finishes, fire sprinkler
systems and HVAC equipment in accordance with plans and specs.
2. The magnitude of this project is between $500,000.00 and
$1,000,000.00. 3. Specifications will be available on or about
25 Jun 98 at no charge until supply is exhausted. 4. Interested
contractors must submit their request for solicitation in WRITINGeither
via mail or fax. Our fax number is 530/634-3311. 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 solicitation to prime contract-
ors only. Any request not adhering to the above requirements
will NOT be processed. 5. Small Disadvantaged Business(s)
(SDB) and/or Woman Owned Business(s) are encouraged to participate.
6. "Notice to Offerors" - This solicitation was previously
advertised as F04666-98-B0006, however cancelled on 16 Apr
98 due to lack of funds. Funds are now available for this
project, and now, advertised as solicitation number F04666-98-B0010.
CITE: (W-162 SN210055)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED FACILITY, MAIN OFFICE, MCCALL
ID 83638-9998
SOL 072976-98-A-0199
DUE 071398
POC Point of Contact for solicitation information: Diana Esguerra,
A&D Draft Aid 303/573-5757; Contract Administration, Marcia
Stencel, US Postal Service, 303/220-6514; and for technical
questions Larry Kom, Castellaw Kom Architects, 208/746-0183
DESC: The US Postal Service (USPS) is soliciting proposals for
a New Construction Owned project. The successful contractor
shall provide all materials, supplies, labor, equipment and
service to construct a USPS owned facility of approximately
14,341 square feet on 2.1 acre USPS owned site located at 495
Deinhard Avenue, McCall ID 83638-9998. The contractor shall
use the plans and specifications providing site clearing, earthwork,
site work, landscaping, concrete and masonry, rough carpentry,
casework, EIFS, metal roofing, steel, hollow metal doors and
frames, aluminum entrances and storefront, hardware, glazing,
interior finishes, plumbing, HVAC, electrical, and lighting.
The estimated cost range is $1.9 million to $2.1 million. The
performance period is 240 calendar days from date of issuance
of Notice-to-Proceed. ONLY THE FOLLOWING PRE-QUALIFIED FIRMS
WILL BE ALLOWED TO SUBMIT PROPOSALS: Contractors Northwest
Inc., PO Box 190689, Boise ID 83719-0689, 208/362-9701, Fax
208/362-9701 Interwest Construction Co., Inc., 35 N. Redwood
Rd., N. Salt Lake UT 84054-2758, 801-292-6200, Fax 801-292-1330
Sletten Construction Co., PO Box 2467, Great Falls MT 59403-3467,
406/761-7920, Fax 406-761-0923 Wade Perrow Construction, Inc.,
PO Box 1728, Gig Harbor, WA 98335-1728, 253-851-9309, Fax 253-851-6475
Walker Construction, PO Box 3901, Spokane WA 99220-3901, 509-535-3354,
Fax 509-534-1440 Sub-Contractors may secure a copy of the
plans and specifications from pre-qualified contractors only.
A copy will also be provided to local plan rooms upon their
request. The solicitation package will be available on or
about June 12, 1998, and may be obtained from A and D Draft
Aid. When ordering refer to SOLICITATION NUMBER 072976-98-A-0199
and call, mail or fax information to "A and D DRAFT AID".
To obtain a solicitation package or for information concerning
solicitation packages, correspondence should be directed to
: A AND D DRAFT-AID INC, ATTN: DIANA ESGUERRA, P O BOX 40877,
DENVER CO 80204-0877, (303) 573-5757, FAX (303) 573-8714. Proposals
are due in the Denver Facilities Service Office by 3:00 PM,
MST on July 13, 1998. PROPOSAL GUARANTEE (BOND) IS NOT REQUIRED
WITH SUBMITTAL. Since this is a request for proposal, offers
will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offeror will not be disclosed to
anyone until after the award of contract is made and the request
is submitted in writing. Offerors are encouraged to submit
their proposal by the US Postal Service (First Class, priority
Mail, or Express Mail).
CITE: (W-162 SN210078)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--REPLACE ROOF, BUILDING 110, NAVAL INVENTORY CONTROL
POINT, MECHANICSBURG, PA
SOL N62472-97-B-4116
DUE 072998
POC M. W. Wall (717) 790-5501, fax (717) 790-2529/Contracting
Officer, J. M. Nihoff
DESC: This solicitation is subject to FAR Clause 52.232-18, Availability
of Funds. The Contractor shall furnish all labor, material
and equipment for replacement of the roof at Bldg. 110. The
work includes the removal and disposal of existing gravel surfaced
multi-ply built-up roof systems, bituminous and asbestos containing
bituminous flashings, sheet metal flashings, wood blocking,
lightweight concrete crickets, scupper/conductor heads, roof
drains, downspouts, roof monitor window assemblies and associated
operators, cementitious asbestos siding on monitors, terra
cotta coping on firewalls, exterior lighting fixtures, caged
access ladder, fire hose connections; the removal and reinstallation
of; existing lightning protection system, existing rooftop
mechanical equipment; and the installation of new gypsum and
felt underlayment, multilayer roof insullation, wood blocking,
plywood, EPDM roofing and flashing, sheet metal flashing, edge
metal and coping, gutter assemblies, roof drains, downspouts,
monitor window assemblies with operators, exterior insulation
finish systems on monitor walls and top portions of main building
walls, lighting fixtures, caged access ladder, structural augmentation
of existing wood joists where indicated, electrical lighting
replacement, and incidental related work. Estimated price range:
Between $1,000,000 and $5,000,000. Number of days in the contract:
210. Number of bid items: One. SIC Code 1761, Roofing, Siding,
and Sheet Metal Work, $7.0 Million. Prospective Contractors
must register in the Central Contractor Registration Database
prior to award of a contract. Bidders are further advised that
failure to register in the DOD Central Contractor Registration
Database may render your firm uneligible for award. This acquisition
will be issued as Unrestricted.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-162 SN210094)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAID/Kiev, 19 Nyzhniy Val St., 254071 Kyiv, Ukraine
SUBJECT: Y--MODIFY 2 JUNE 1998 NOTICE OF BUILDING RENOVATION
IN KYIV, UKRAINE
SOL USAID/Kiev RFP 98-05
DUE 063098
POC Contact Point: Contracting Officer, Catherine A. Mallay,
Tel: 380-44-462-5678, Fax: 380-44-462-5834
DESC: The following is added to the original presolicitation
notice dated 2 June 1998, concerning renovation by the U.S.
Agency for International Development Mission in Kyiv, Ukraine
of the building located at 19 b Nyzhniy Val Street, 254071
Kyiv, Ukraine. Once the soliciation is issued, the bids will
be due two weeks thereafter. In addition to being available
for pickup at USAID, the solicitation, once issued, can be
downloaded from the Agency web site. The Worldwide Web address
is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-162 SN210104)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--CHATTANOOGA, TENNESSEE, PROCESSING & DISTRIBUTION
CENTER, DESIGN/BUILD EXPANSION
SOL 475450-98-A-0044
DUE 071698
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: This project consists of furnishing manpower, materials,
equipment, and supervision necessary for a Fixed Price Design/Build
Contract for the expansion of the existing Processing and Distribution
Facility (General Mail Facility), of approximately 47,144 net
square feet, on existing property located at 6050 Shallowford
Road, Chattanooga, Tennessee. The building expansion is to
be a one-story (20' clear height to bottom of structure, building
height may have to be transitioned at matchpoint), economical,
typical general mail facility post office building. Note the
information in the Geotechnical Report. Representative construction
type to be: steel framed building with insulated panel construction
over concrete block or steel tube framing, to match existing,
or other type as proposed by offerors and approved by USPS,
to match the existing facade. Project is to include CCTV and
universal wiring requirements. No fixed mechanization is required.
Scope of work includes, but is not limited to, all trades typical
to the complete construction of a project such as site work,
off-site work, landscape, foundation, concrete, steel, roofing,
waterproofing, interior finishes, millwork, signage, doors
& windows, storefronts, glazing, hardware, plumbing, electrical,
mechanical, as described in the solicitation for proposals.
There is some demolition work in the area of the proposed expansion,
such as concrete, asphalt and other pavement demolition/revisions
and other items, as shown on site plan. Phasing and enclosure
partitions are required to maintain operations and safety of
employees. See site requirement section of the outline specifications.
Exterior wall construction and finish is to match existing.
Time of completion is 270 calendar days after notice to proceed,
to include both design and construction. A management plan
to identify on-site staffing & key personnel assigned to this
project, with appropriate resumes and applicable SF 254/255's
are required with this proposal. A project schedule is also
required with this proposal. This scope of work is further
defined in the plans and specifications. Technical evaluations
will be made based on 1. Experience 40 points, 2. Management
Plan 30 points, 3. Financial Capability 15 points, and 4. Organization
15 points. The estimated cost range is between $3,700,000 and
$4,100,000. 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.: Rita Williams-Humphrey, 225 N. Humphreys Blvd.,
Memphis, TN 38166-0300. Questions may be FAXED to Ms. Williams-Humphrey
at 901/747-7408, with the original copy mailed the same day.
Plans and specifications will be made available June 11, 1998.
Proposal due date is 4:00 p.m., July 16, 1998. On site contact
is Mr. J. R. Rodgers, Facility Activation Coordinator, or Mr.
Ralph Abos, Acting Maintenance Manager, 423/499-8320. Site
visitation is not mandatory, but strongly encouraged. Cost
is $150 per set for Priority Mail service (2 to 3 days), $200
per set for Express Mail service (next day). All charges are
non-refundable. If you desire plans and specifications for
this project, please send your written request, along with
a check or money order made payable to Rapid Reproductions,
to: Rapid Reproductions; Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414; FAX 901/385-2679, telephone number
901/388-6268. Please reference the subject solicitation number
on your request. Offerors are encouraged to submit their proposal
using one of the methods offered by the Postal Service (First
Class, Priority Mail, Express Mail.) To expedite receipt of
solicitation packages, FAX a copy of your check or money order
before mailing it. If FAX is received before 1:00 p.m., the
plans and specs will be mailed that day. Plans will also be
available for inspection at the following locations: (1) Plant
Manager, Chattanooga, TN 37421-9997, (2) Local Plan Rooms,
and (3) F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-162 SN210161)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--POLE CREEK ROAD RECONSTRUCTION ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL IFB R4-17-98-04
DUE 072498
POC Katherine Mayo, Contracting Officer, 208-373-4127; Request
For Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of blading, shaping, mobile rock crushing
of the materials, mixing materials, spreading crushed materials,
watering and compacting the road prism, installation of corrugated
metal pipes, and armoring of lead out of ditches. Project also
includes an alternative bid item for the Bridger-Teton National
Forest for reconditioning a road bed, compaction B. The Pole
Creek Road is located approx. 29 kilometerws north of the town
of Rogerson, Idaho. From Rogerson, take the Snake River Dam
road heading west out of town for approx. 64 kilometers to
the junction with Pole Creek Road. Est. start date is 9/15/98
with 60 calendar days for completion. Est. price range is between
$100,000 and $250,000. This proposed procurement is under the
Small Business Competitiveness Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-162 SN210223)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--ACCESSIBLE ELEVATOR
SOL R5-12-98-9015A
DUE 072798
POC Jennie Camacho, Procurement Assistant, 909-884-6634 X3092
DESC: Project consists of construction of an addition to the
east end of the existing Administration Building at the San
Dimas Technology and Development Center. Addition will include
an accessible elevator, storage space on both the first and
second floors, and a concrete walkway. There will be approximately
7 options to be evaluated. The evaluation will be inclusive
of the options. Estimated cost range of this project is $100,000
- $250,000. Project is located in Los Angeles County, California.
SIC 1541. Scheduled issue date for this solicitation is June
26, 1998. This is a readvertisement. Bidder's who have previously
paid for this solicitation will receive the new package at
no additional charge. If this is your first response to this
notice send a $25 check or money order made payable to USDA
- Forest Service for each solicitation package along with your
name, address, telephone number, fax number, and the solicitation
number. A package will not be send until a check or money order
is received. Do not send cash.
CITE: (W-162 SN210228)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--BACHELOR ENLISTED QUARTERS (BEQ), MARINE CORPS AIR
STATION, NEW RIVER, NORTH CAROLINA
SOL N62470-96-B-6189
DUE 071698
POC Point of Contact - Printing Assistant, Priscilla Schaefer,
757-444-5968/Contract Specialist, Loretta F. Shanks, 7570322-8236
DESC: This action amends the announcement posted in the CBD on
14 April 1998. The Contract Specialist is Loretta Shanks, 757-322-8236.
Technical inquiries shall be faxed to 757-322-8243, Attention
Loretta Shanks, Code 02212. The solicitation Release date is
16 June 1998. The bid opening date is 16 July 1998. All other
information remains unchanged.
EMAILADD: ShanksLF@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-162 SN210304)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 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--BUILDING RENOVATION
SOL 60181-8-B540
POC GERMAINE SYLLIAASEN, 303/236-5412 x238
DESC: This is a pre-solicitation notice for a requirement to
furnish all plant, labor, and materials necessary to complete
the addition to and renovation of the existing U.S. Fish and
Wildlife Headquarters building located at Chase Lake National
Wildlife refuge, Woodworth, North Dakota. This work shall include
but not limited to demolition, wood frame construction, mechanical
systems, plumbing systems, electrical systems, and all finishes.
All work shall conform to the Americans With Disabilities Act.
The contract period of performance will be 270 days from the
contractor's receipt of the notice to proceed, to be issued
on or about September 21, 1998. The estimated price range is
between $250,000 and $500,000. The solicitation will be open
to both small and large businesses. The solicitation will be
available approximately July 24, 1998, and may be requested
by faxogram at 303-236-4791, Attn: Germaine Sylliaasen. Please
include name, address, telephone number and solicitation number
on your request.
CITE: (W-162 SN210330)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPAIR COMPOSITE MEDICAL FACILITY, BLDG 9201, DYESS
AFB, ABILENE, TEXAS
SOL DACA63-98-B-0035
DUE 082098
POC Carla A. Brawley, Contract Specialist, 817/978-4504
DESC: The work will involve demolition of the first floor north
wing and east wings, second floor east wing and a small area
within the third floor central area. The areas will be renovated
to accommodate the hospital's new function. The construction
of the hospital includes space for Primary Care, Central Appointments,
Pharmacy, Laboratory, Radiology, Physical Therapy, Allergy/Immunization
Clinic, Pediatrics Clinic, Optometry Clinic, and a Dental Clinic.
The project also includes construction of temporary swing space,
fire alarm system, a limited amount of site work, reconfiguration
of the entrance, new mechanical room. The HVAC system will
be upgraded, and there are power/lighting repair/replacement
items within the facility. Included in the contract is a detailed
construction phasing plan. Some departments will be relocated
and must be operational during all phases of construction.
Adherence to schedule is so important that LD's are $800 per
day. Estimated cost range: $1,000,000 - $5,000,000. Solicitation
will issue on or about 21 July 1998 with bid opening on or
about 20 August 1998. All responsible sources may submit a
bid which shall be considered by the agency. Commencement of
work shall begin upon receipt of Notice to Proceed and be completed
within 450 calendar days. SIC code for this project will be
1542. Small Business Size Standard is $17 million. Bids from
large business firms must comply with FAR clause 52.219-9
regarding the requirement for submission of a subcontracting
plan. The Fort Worth District subcontracting goals are for
specified percentages of the contractor's total planned subcontract
amount to be placed with the following: 61.2% with small business;
9.1% with small disadvantaged business, 4.5% with women-owned
small business, and 5.5% with Historically Black Colleges and
Universities and Minority Institutions (HBCU/MIs). The plans
and specifications have been placed on Compact Disk (CD-ROM)
and will be provided free of charge. Plans and specifications
will not be provided in paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the INTERNET. The Government intends to issue
this solicitation through the use of CD ROM and the INTERNET.
However, the Government reserves the right to use only the
INTERNET as notification of any changes to this solicitation.
It is the contractors' responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments on the Internet after solicitation issuance
at the following Internet address: http://ebs.swf.usace.army.mil.
Bidders should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). Bidders are responsible
for the accuracy of the information on the Bidders Mailing
List (BML). NO EXPRESS PROCEDURES WILL BE UTILIZED ON INITIAL
MAILINGS OF PLANS AND SPECIFICATIONS. This project will be
issued Unrestricted.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: carla.a.brawley@swf02.usace.army.mil
EMAILDESC:
CITE: (W-161 SN209763)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPLACE WINDOWS, FLEMING USARC, NEW ORLEANS, LA
SOL DABT39-98-B-0006
DUE 073098
POC Ramon Rodriguez, Contract Specialist (580) 442-4315/3225
DESC: Contractor shall furnish all labor, tools, supplies, equipment,
materials, and incidentals to replace windows at Robert Fleming
Jr. USARC, 5030 Leroy Johnson Drive, New Orleans, LA in accordance
with the drawings and specifications. The work to be performed
includes the following principal features: Remove existing
metal windows, 2 each window air conditioning units and security
bars, and prepare for new aluminum windows. Provide and install
new insulated aluminum windows, storm louvers and repair all
damage due to window and louver installation. The estimated
issue date for this project is 30 JUN 98. Bid package may be
obtained by requesting in writing to DOC Contract Support
Team, ATZR-QD (Ramon), PO Box 33189, Bldg 1950, Fort Sill,
OK 73503-0189, or by faxing a request to (580) 442-4621. This
project is unrestricted and ranges between $100,000. and $250,000.
This project is subject to the availability of funds.
CITE: (W-161 SN209764)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--EBENEZER BAPTIST CHURCH ROOF STABILIZATION
SOL 1443IB509098014
DUE 073098
POC dianne mitchell, (404) 562-3163
DESC: This contract consists of selective removal and replacement
of the pitched roof of Ebenezer Baptist Church, a three-storey
brick building dating from the 1920s. The project shall also
involve the removal of existing built-up roofs and installation
of complete single ply roofing for the two towers at the front
of the church, etc. Location of the project:: Martin Luther
King Jr. National Historic Site, Atlanta, Georgia. Solicitation
will be available on or before June 24, 1998. All requests
must be in writing. The fax number is (404) 562-3256. Reference
solicitation No. 1443IB509098014. Price range: Between $25,000.00
and $100,00.00.
LINKURL: dianne_mitchell@nps.gov
LINKDESC:
EMAILADD: dianne_mitchell@nps.gov
EMAILDESC:
CITE: (W-161 SN209806)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR UNDERGROUND STORAGE
TANK SYSTEMS AT VARIOUS POSTAL FACILITIES LOCATED IN THE APPALACHIAN
DISTRICT AREA
SOL 362575-98-A-D035
DUE 071698
POC Dorothy L. Dawson
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental for and
incidental for the installation, replacement, repair, retrofit
and/or closure of underground and aboveground, basement and
vaulted storage tank systems at various postal facilities located
in the Appalachian District area (The state of West Virginia
, the Roanoke, VA area, and part of a post office in Bristol,
TN). West Virginia Counties: Barbour, Berkeley, Boone, Braxton,Cabell,
Calhoun, Doddridge, Fayette, Gilmer, Grant, Greenbrier, Hampshire,
Hardy, Harrison, Jackson, Jefferson, Kanawha, Lewis, Lincoln,
Logan, McDowell, Marion, Mason, Mercer, Mineral, Mingo, Monongalia,
Monroe, Morgan, Nicholas, Pendleton, Pleasants, Preston, Putnam,
Raleigh, Randolph, Ritchie, Roane, Summers, Taylor, Tucker,
Tyler, Upshur, Wayne, Webster, Wetzel, Wirt, Wood, and Wyoming.
Tennessee County: Sullivan. Virginia Counties: Amherst, Appomattox,
Bedford, Bland, Botetourt, Bristol (City), Buchanan, Campbell,
Carroll, Craig, Danville (City), Dickenson, Floyd, Fluvanna,
Franklin, Galax (City), Giles, Grayson, Halifax, Henry, Lee,
Lynchburg (City), Martinsville (City), Mecklenburg, Montgomery,
Nelson, Norton (City), Patrick, Pittsylvania, Pulaski, Radford
(City), Roanoke, Roanoke (City), Rockbridge, Russell, Salem
(City), Scott, Smyth, South Boston (City), Tazewell, Washington,
Wise, and Wythe. At the discretion of the Contracting Officer,
one or more contracts may be awarded. Contractors must posses
all state and local required licenses for this type work in
the area stated above. Contractors must also possess the capabilities
of working at least five to ten jobs at the same time. Specific
work orders will be issued by the Contracting Officer in accordance
with the unit price schedule and specifications. One or more
"work Orders" will be issued totaling not less than $10,000
nor more than $750,000 during a two (2) year period of the
contract. The initial limit of $750,000 may be increased by
modification as agreed upon by the contractor and the Contracting
Officer up to a maximum of $3,000,000.00. Solicitation instructions
and conditions and other contractual documents may be examined
at the US Postal Service, Facilities Service Office, 7029 Albert
Pick Road, 3rd Floor, Greensboro, NC, during regular business
hours. Solicitation packages are available at $40.00 per set,
NON-REFUNDABLE, referencing the Solicitation No. 362575-98-A-D035.
All check/money orders must be made payable to: City Blue Print
& Supply. SEND CHECKS TO: City Blue Print & Supply, P O Box
5741, High Point, NC 27262-5741. Telephone No.: 336/841-8188
(for credit card purchase only). Solicitation packages will
be issued on or about June 16, 1998. See the subject solicitation
package for actual issue and return dates.
LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-161 SN209807)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR UNDERGROUND STORAGE
TANK SYSTEMS AT VARIOUS POSTAL FACILITIES IN THE KENTUCKIANA
DISTRICT AREA
SOL 362575-98-A-D036
DUE 071698
POC Dorothy L. Dawson
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental for and
incidental for the installation, replacement, repair, retrofit
and/or closure of underground and aboveground, basement and
vaulted storage tank systems at various postal facilities located
in the Kentuckiana District area (The state of Kentucky and
eleven counties in the state of Indiana). Kentucky Counties:
Adair, Allen, Anderson, Ballard, Barren, Bath, Bell, Boyle,
Bourbon, Boyd, Breathitt, Breckinridge, Bullitt, Butler, Caldwell,
Calloway, Carlisle, Carroll ,Carter, Casey, Christian, Clark,
Clay, Clinton, Crittenden, Cumberland, Daviess, Edmondson,
Elliott, Estill, Fayette, Franklin, Floyd, Fulton, Garrard,
Graves , Grayson, Green, Greenup, Hancock, Hardin, Harlan,
Hart, Henderson, Henry, Hickman, Hopkins, Jackson, Jefferson,
Jessamine, Johnson, Knott, Knox, Larue, Laurel, Lawrence, Lee,
Leslie, Lewis, Letcher, Lincoln, Livingston, Logan, Lyon, McCreary,
McCracken, McLean, Madison, Magoffin, Marion, Marshall, Martin,
Mason, Meade, Metcalfe, Menifee, Mercer, Mongomery, Morgan,
Monroe, Muhlenberg, Nelson, Nicholas, Ohio, Oldham, Owen, Owsley,
Perry, Pike, Powell, Pulaski, Rockcastle, Rowan, Russell, Scott,
Shelby, Simpson, Spencer, Taylor, Todd, Trigg, Trimble, Union,
Wayne, Warren, Washington, Webster, Whitley, Wolfe, and Woodford.
Indiana Counties: Clark, Crawford, Floyd, Gibson, Harrison,
Posey, Scott, Spencer, Vanderbrugh, Warrick, and Washington.
At the discretion of the Contracting Officer, one or more contracts
may be awarded. Contractors must posses all state and local
required licenses for this type work in the area stated above.
Contractors must also possess the capabilities of working at
least five to ten jobs at the same time. Specific work orders
will be issued by the Contracting Officer in accordance with
the unit price schedule and specifications. One or more "work
Orders" will be issued totaling not less than $10,000 nor more
than $750,000 during a two (2) year period of the contract.
The initial limit of $750,000 may be increased by modification
as agreed upon by the contractor and the Contracting Officer
up to a maximum of $3,000,000.00. Solicitation instructions
and conditions and other contractual documents may be examined
at the US Postal Service, Facilities Service Office, 7029 Albert
Pick Road, 3rd Floor, Greensboro, NC, during regular business
hours. Solicitation packages are available at $40.00 per set,
NON-REFUNDABLE, referencing the Solicitation No. 362575-98-A-D036.
All check/money orders must be made payable to: City Blue Print
& Supply. SEND CHECKS TO: City Blue Print & Supply, P O Box
5741, High Point, NC 27262-5741. Telephone No.: 336/841-8188
(for credit card purchase only). Solicitation packages will
be issued on or about June 16, 1998. See the subject solicitation
package for actual issue and return dates.
LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-161 SN209811)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR UNDERGROUND STORAGE
TANK SYSTEMS AT VARIOUS POSTAL FACILITIES IN THE RICHMOND DISTRICT
AREA
SOL 362575-98-A-D037
DUE 071698
POC Dorothy L. Dawson
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental for and
incidental for the installation, replacement, repair, retrofit
and/or closure of underground and aboveground, basement and
vaulted storage tank systems at various postal facilities located
in the Richmond District area. Virginia Counties: Accomack,
Albemarle, Alleghany, Amelia, Amherst, Appomatox, Augusta,
Bath, Botetourt, Brunswick, Buckingham, Buna Vista City, Caroline,
Charles City, Charlotte, Charlottesville City, Chesapeake City,
Chesterfield, Clifton Forge City, Colonial Heights, Covington
City, Cumberland, Culpepper, Dinwiddie, Emporia, Essex, Fluvanna,
Franklin City, Fredericksburg City, Gloucester, Goochland,
Greene, Greensville, Hampton City, Hanover, Harrisonburg City,
Henrico, Highland, Hopewell, Isle of Wight, James City, King
and Queen, King George, King William, Lancaster, Lexington
City, Louisa, Lunenberg, Madison, Mathews, Mecklenburg, Middlesex,
Nelson, New Kent, Newport News City, Norfolk, Northampton,
Northumberland, Nottoway, Orange, Page, Petersburg, Portsmouth
City, Poquoson City, Powhatan, Prince Edward, Prince George,
Richmond, Richmond (City), Rockingbridge, Rockingham, Shenandoah,
South Boston City, Southhampton, Spotsylvania, Stafford, Staunton
City, Suffolk, Surry, Sussex, Virginia Beach City, Waynesboro
City, Warren, Westmoreland, Williamsburg, and York. At the
discretion of the Contracting Officer, one or more contracts
may be awarded. Contractors must posses all state and local
required licenses for this type work in the area stated above.
Contractors must also possess the capabilities of working at
least five to ten jobs at the same time. Specific work orders
will be issued by the Contracting Officer in accordance with
the unit price schedule and specifications. One or more "work
Orders" will be issued totaling not less than $10,000 nor more
than $750,000 during a two (2) year period of the contract.
The initial limit of $750,000 may be increased by modification
as agreed upon by the contractor and the Contracting Officer
up to a maximum of $3,000,000.00. Solicitation instructions
and conditions and other contractual documents may be examined
at the US Postal Service, Facilities Service Office, 7029 Albert
Pick Road, 3rd Floor, Greensboro, NC, during regular business
hours. Solicitation packages are available at $40.00 per set,
NON-REFUNDABLE, referencing the Solicitation No. 362575-98-A-D037.
All check/money orders must be made payable to: City Blue Print
& Supply. SEND CHECKS TO: City Blue Print & Supply, P O Box
5741, High Point, NC 27262-5741. Telephone No.: 336/841-8188
(for credit card purchase only). Solicitation packages will
be issued on or about June 16, 1998. See the subject solicitation
package for actual issue and return dates.
LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-161 SN209813)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 MATERIAL FOR HIGH PRESSURE AIR STATION
NO. 3 FOR 14 X 22 FOOT TRANSONIC TUNNEL BUILDING 1212C
SOL 1-073-GGL.1291
DUE 080398
POC Roberta Knight, Contract Specialist, Phone (757)-864-2436,
Fax (757) 864-8863, Email R.KNIGHT@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue an IFB which
includes a Base Bid for Services and Material for fabrication
and installation of High Pressure Air Station No. 3 for the
14 x 22 Foot Subsonic Tunnel, Building 1212C and an Option
for fabrication and installation of High Pressure Air Station
No. 1 for the 14 x 22 Foot Subsonic Tunnel, Building 1212C
West Area of Langley Research Center, Hampton, Virginia. The
work to be performed includes, but is not limited to the following:
Base Bid & Option Bid Requires furnishing the following: High
pressure air (5,500 psig) piping, valves, and components, including
ASME Section VIII Division 1 U code stamped components. Steam
(125 psig) and condensate piping, valves and components. Electrical
instrumentation, wiring, conduit and components. Excavating,
forming and pouring a concrete foundation for the Air Station
(Base Bid). Removing existing components and installing new
high pressure piping (5,500 psig) and valving required to connect
Air Station No. 3 to an existing 5,500 psig air supply.(Base
Bid). Removing an existing air station, including valves, piping,
components, wiring and conduit. Installing new high pressure
piping (5,500 psig) and valving required to connect Air Station
No. 1 Fabrication and installation of High Pressure Air Station
No. 1 and No. 3 which includes the following: New high pressure
(5,500 psig) air piping, valves and components. New steam (125
psig) and condensate piping, valves and components. Piping
insulation. New electrical instrumentation and equipment. New
power and instrumentation wiring and conduit. Refurbishment
of existing valves for use in new air station. (Option 1).
The order of magnitude for the procurement is between $500,000
and $1,00,000 and the effort shall be completed within 180
calendar days for the Base Bid and 210 calendar days for the
Option Bid after notice to proceed. This procurement is a full
and open competition and part of the Small Business Competitiveness
Demonstration Program. The SIC Code and small business size
standard for this procurement are 1711 and $7.0M, respectively.
The anticipated release date of the IFB is on or about July
2, 1998 with an anticipated offer closing date of on or about
August 3, 1998. The firm date for receipt of bids or offers
will be stated in the IFB. Drawings will be available from
the Bid Distribution Office 757-864-2547. All QUALIFIED responsible
sources may submit a bid which shall be considered by the agency.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
[with the exception of the specifications and drawings] will
be available over the Internet. These documents will be in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LaRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LaRC/class.html Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site and/or 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). Hard copies of specifications and drawings may be
obtained from the Bid Distribution office; however, the closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-073-GGL.1291
LINKDESC:
EMAILADD: R.KNIGHT@larc.nasa.gov
EMAILDESC:
CITE: (D-161 SN209817)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: Z--NEW PARKING DECK, CLIFTON ROAD FACILITIES, ATLANTA,
GA
SOL 98C156(S)
DUE 081298
POC B. A. Blackledge, Contract Specialist, (404) 842-6516
DESC: Provide all necessary labor, materials and equipment to
construct a new multi-level parking structure which includes
approximately 750 parking spaces for the Centers for Disease
Control and Prevention, 1600 Clifton Road, Atlanta, GA. Requirements
include demolition of two small wood frame buildings with no
hazardous materials present. The structural system shall be
cast-in-place post-tensioned concrete with the foundation being
auger-cast piles to rock bearing. Exterior finish materials
shall include brick, glass in aluminum storefront system and
aluminum panels. Major systems include lighting, storm drainage
system, traffic control device and security system. Options
may be exercised at the time of award or within 90 days of
contract award and include the following: painting the underside
of parking area slabs; installation of exterior metal panels
on South Elevation, installation of brick finish on concrete
retaining walls, construction of Stair Number 3 and construction
of Parking Structure. The estimated cost range of this requirement
is between $5,000,000 to $10,000,000. Calendar days in the
amount of 310 to complete the base work. Plans/specs will be
available approximately 7/1/98. THIS PROJECT IS SET-ASIDE FOR
SMALL BUSINESS CONCERNS ONLY. Written requests for solicitation
package may be mailed to the above referenced address or faxed
to 404/842-6896.
CITE: (I-161 SN209826)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: Z--EXTENSION OF BOSC CONTRACT
SOL N/A
POC Ms. Gabe Fisher, Contracting Officer (425) 304-3665
DESC: Eight (8) month extension of contract N44255-95-D-6046,
Base Operating Support Services, Family Support Comples, Naval
Station Everett, in Marysville, WA
CITE: (W-161 SN209852)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: Z--REPLACE COOLING TOWERS
SOL RFP-648-53-98
DUE 071698
POC Rich Hague, Contract Specialist (503) 273-5210
DESC: Contractor shall provide all labor, materials, and equipment
necessary to replace two 1050 gpm cooling towers with two 1550
gpm cooling towers, replacing two 1050 gpm condenser water
pumps with two 1550 gpm pumps, installing variable frequency
drives for the two new and one existing condesner water pumps,
and miscellaneous piping, electrical, and control modifications.
This project is subject to the availability of funds. The cost
range is estimated between $250,000 and $500,000. Contract
documents must be purchased from Ford Graphics, 401 NW 14th
Ave., Portland, Oregon 97209, (503) 227-3424 and will be available
on or about June 15, 1998.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-161 SN209862)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPAIR HEATING
SOL F42650-98-T-5047
DUE 072198
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-5246, For additional
information contact Susan Jones/Pkoe/[801]775-2373
DESC: The contractor shall provide all labor, materials, equipment,
transportation, supervision, overhead and profit to accomplish
the repair of heating in buildings 60075, 60077 and 40060 at
UTTR. Provide and install unit heaters, natural gas regulators
and meters. Provide and install stick clips, two fan units.
Provide and install hand/off/automatic switch for main electrical
panel. A six foot knuckle, boom lift and mobile equipment are
needed for this project. A detailed Statement of Work will
be provided with the solicitation. Estimated range: $25,000
- $100,000.00 Performance period: 120 days The approximate
issue/response date will be 01 Jul 98. The anticipated award
date will be 21 Jul 98. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-162 SN209941)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--AIRFIELD SIGNAGE UPGRADE
SOL F41650-98-B-0404
DUE 073098
POC Carolyn Polk, PKOE, 210-925-9217 FAX 210 925-9060
DESC: 17. Synopsis for Project Number MBPB 97-1015, Project Title:
Airfield Signage Upgrade, Kelly AFB TX. is hereby modified
as follows: Tenative date of issue is changed from: 22 Jun
98 to: 30 Jun 98. Solicitation will be posted on our Web Site,
at the URL shown below.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: cpolk@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-162 SN209984)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--INSTALL METAL ROOFS, EVEN NUMBERED BEQ'S, MARINE
CORPS LOGISTICS BASE, ALBANY, GA
SOL N62467-97-B-3589
DUE 080498
POC Judy Washington at (912) 439-5959, ext 16
DESC: The contractor shall install a new standing seam metal
roof over engineered wood trusses and lighting system and extensions,
modifications and replacements of existing rooftop mechanical
and plumbing equipment in the attics for even numbered BEQ
7102, 7104, 7106, 7108 and 7110 and incidental related work.
Estimated cost range is between $250,000.00 and $500,000.00.
Time for completion shall be 135 days from award. This is an
unrestricted solicitation. All requests for plans and specifications
must be submitted in writing to the above address or faxed
to (912) 439-5999. No telephone orders will be accepted. There
is no charge for the bid documents.
CITE: (W-162 SN210008)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--INSTALL FIBER OPTIC CABLE
SOL DAKF10-98-R-0088
DUE 061698
POC Mae Riggens or Sandy Sanders (912)767-1868
DESC: The Army requires a contract for the furnishing of additional
fiber optic cable and communications equipment at Hunter Army
Airfield, Georgia. Performance time is 60 calendar days after
receipt of notice to proceed. SIC Code for this project is
1731. Project is set aside for Emerging Small Businesses. All
responsible emerging small businesses may submit a bid. Magnitude
of the project is less than $25,000. There is no charge for
the solicitation package. When ordering a package please refer
to DAKF10-98-R-0088 and give a brief description of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: meyerc@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-162 SN210016)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--REPAVE STORAGE LOTS 1426 AND 1427, MARINE CORPS LOGISTICS
BASE, ALBANY, GA
SOL N62467-96-B-3490
DUE 081398
POC Judy Washington at (912) 439-5959, ext 16
DESC: The work includes repaving existing storage lots 1426 and
1427 at the Marine Corps Logistics Base, Albany, Georgia. The
existing surface treatment will be repaved by removing any
loose surface treatment material, adding aggregate material
to the existing base course and placing a GDOT double surface
treatment. Some areas may require removal of the existing base
course, grading and compacting the existing subgrade and placing
new aggregate base material and incidental related work. Estimated
cost is between $100,000.00 and $250,000.00. Time for completion
is 75 days from award. This is an unrestricted solicitation.
All request for plans and specifications must be submitted
in writing to the above address or faxed to (912) 439-5999.
No telephone request will be accepted. There is no charge for
the bid documents.
CITE: (W-162 SN210018)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wyoming Air National Guard, 217 Dell Range Blvd. Cheyenne,
WY 82009-4799
SUBJECT: Z--MAINTENANCE, REPAIR OF ASPHALT PARKING AREA
SOL DAHA48-98-RA-501
DUE 073098
POC Contracting Officer, Byron L. Swann, 307-772-6397
DESC: Perform maintenance repair of approximatley 81,000 LF of
1/4" to 1" wide reflective cracks in an asphalt overlay of
concrete pavement. This offering is a 100% Emerging Small Business
Set-Aside under FAR Subpart 19.10. A single award is contemplated
from our negotiated proposals package, due 30 July 98
CITE: (W-162 SN210048)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIRS TO BEQ, BUILDING 45, JAS JRB, NEW ORLEANS,
LA
SOL N62467-97-R-0977
DUE 073198
POC POC: Agnes Copeland, Code 0212AC, Fax Number (843) 820-5853.
The Contracting Officer for this solicitation is WJ Anonie.
DESC: Presolicitation Notice: This procurement is for one solicitation
resulting in the award of four Indefinite Delivery Indefinite
Quantity (IDIQ) Construction Contracts to the responsible proposers
whose proposals, conforming to the RFP, are considered in the
best interest of the Government using the best value continuum
process in a negotiated acquisition. One of the contracts will
be set aside for and competed amongst 8(a) contractors in the
State of Louisiana and the other three will be competed unrestricted.
The work will primarily be demolition, routine renovation,
alteration, repairs and minor construction throughout the Area
of Responsibility (AOR) of NAVFACENGCOM, SOUTHDIV FIELD OFFICE,
NAS, NSA NEW ORLEANS, LA, and other locations as justified.
Future projects assigned to these IDIQ contracts will use the
Solution Order Concept (SOC) approach to scope and price the
work. After award of the initial contract to four contractors,
they will compete for Task Orders based on either best value
using a tradeoff process or low price technically acceptable
to the government through Government/Contractor Team cooperative
scoping of the work. Each contract will be for one base year
with two, one year options. The total 3-year (Base Year and
Two Option Years) estimated construction cost for all IDIQ
contracts is $30,000,000.00. Construction schedules will be
determined for each project at the issuance of each Task Order.
The four Best Value contractors will be selected for the award
of either the seed project or the award of a minimum guarantee
of $50,000. The first IDIQ construction contract will be awarded
as a firm fixed price, 100% design. The initial awards will
be based on technical factors including (1) Experience/Qualifications,
(2) Past Performance, (3) Technical Approach, & (4) Small Business
Subcontracting Effort. It will also be based on pricing full
plans and specifications for N62467-97-D-0977, Repairs to BEQ,
Bldg. 45, NAS JRB, New Orleans, LA, with an estimated value
of $500,000.-$1,000,000. The minimum guarantee of $50,000.00
will be met for the first of the four IDIQ contracts with the
award of this project. The second, third and fourth contract
will be awarded at the same time with a minimum guarantee of
$50,000.00 and selection based on the same criteria as the
first selection. All four contractor will competitively bid
on subsequent task orders. The subsequent projects will be
non-complex performance oriented tasks requiring no professional
design services. They will be scoped by the Government/Contractor
team and may not have traditional plans and specifications
by may include sketches, and requests for catalog cuts or other
submittals. The salient requirements of the Task Order will
be scoped by the Government/Contractor team in order to develop
a mutually agreed upon Statement of Work. Award factors will
vary depending on the unique requirements of each Task Order;
will be performance scoped, firm fixed price task with a specific
completion date, liquidated damages and specific wage rates.
Should the second, third or fourth contractor be unable to
competitively secure a Task Order to meet the minimum guarantee,
award factors may be modified in order to ensure each participating
contractor is awarded Task Orders meeting the minimum guarantee.
All four Contractors will be required to participate in all
SOC walkthroughs and submit proposals. Failure to participate
responsibly in walkthroughs and submit proposals of Task Orders
may result in the Government not exercising the option to extend
the contract for the option years. Only the four selected Contractors
will be permitted to propose on the Task Orders. Proposals
from other contractors will not be accepted. A minimum of two
proposals will satisfy the competitive requirements of SOC
and preclude the necessity of soliciting for a replacement
contractor if for any reason one of the contracts is terminated
or one of the proposers is not able to participate in the process.
Failure to participate responsibly in the Task Order process
may result in forfeiture of the minimum guarantee amount. PROPOSAL
CLOSES ON 31 JULY 98. There will be one Request for Proposal
(RFP) package containing the seed project. There is a $30.00
Non-Refundable charge for a copy of the RFP. WHEN REQUESTING
THE RFP, PLEASE REQUEST Solicitation No. N62476-97-R-0977.
No telephone orders for the RFP will be accepted; however,
if problems arise concerning your request, call Ronnie Mitchum
at 843/743-4040, Ext. 18. To order, make company check payable
to US Treasury and send to DEFENSE PRINTING SERVICE DETACHMENT
OFFICE, ATTN: RONNIE MITCHUM, SUITE B., 2825 AVENUE D., NORTH
CHARLESTON, 29408-1802. To obtain a Plan Holders List (internet
address: www.chas.sebt.daps.mil) or fax your request to 843/743-3027.
Plan Holders List will be mailed. We cannot fax Plan Holders
List. For inquiries about Date for Receipt of Proposals or
Number of Amendments; contact Susan Clark at 843/820-5775.
Technical Inquiries prior to Receipt of Proposals MUST be submitted
in writing 15 days before Receipt of Proposals to the address
listed above, or faxed to 843/820-5853, Attn: AGNES COPELAND,
Code 0212AC.
CITE: (W-162 SN210049)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Z--REROOF BUILDINGS 8 & 13
SOL 609-26-98
DUE 072998
POC Contracting Officer, Marcella J. Martin, 618.993.4174; additional
contact, Mary Bird, 618.993.4175.
DESC: Z-Reroof Buildings 8 & 13, Sol. 609-26-908. Roofing contractor
shall provide all materials, equipment, labor, supervision
and expertise necessary to remove and replace approximately
2700 sq. ft. of built-up roofing on Building 8 and approximately3300
sq. ft. of ballasted single ply EPDM roof on Building 13. Replacement
roofing for each of the above buildings shall consist of asphalt
adhered roofing insulation and fully adhered single ply EPDM
sheet roofing systems. Work shall include all flashing, metal
work, removal and replacement of mechanical, electrical and
structural items as required for the removal and replacement
of the roofing systems. All work shall be performed in accordance
to the project plans, specifications and roofing manufacturer's
requirements. Project #609-98-115. Estimated cost range: between
$100,000 and $250,000. SIC 1761. Site visit is scheduled for
7/15/98, 10:00 AM CST in Building 13, Room 103, Conference
Room. Bid documents/drawings available upon written request
accompanied by nonrefundable $15 check or money order made
out to the Marion VA Medical Center. Solicitation documents
are limited and will be issued o/a 6/29/98 on a first-come
first-served basis. BOD o/a 7/29/98 at 2:00 PM CST. All responsive/responsible
roofing contractors may submit a bid that will be considered.
This is not a commercial item FAR 12 solicitation.
CITE: (W-162 SN210056)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--PAINT INTERIOR AND EXTERIOR-NMFS, PASCAGOULA, MS
SOL NFFN64008000256
DUE 062698
POC Sharon L. Walker 816-426-7267 x241 or Patsy Willins x230
DESC: Submission No. 210053 is correct. Disregard Submission
No. 210051. Incorrect spelling error.
CITE: (W-162 SN210057)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Room 120 Federal
Bldg, 115 4th Ave SE, P.O. Box 19, Aberdeen, SD 57401
SUBJECT: Z--SPACE ALTERATIONS FOR SSA
SOL GS-08P-98-VLC-0048
DUE 071698
POC Kristen C. Feickert, Contracting Officer, 605-226-7301
DESC: Work includes minor demolition for remodeling, interior
construction, insulation, painting, electrical and installation
of air conditioning units. All work will be performed at the
Federal Building, 200 4th Street SW, Huron, South Dakota. Estimated
cost range is between $25,000 and $100,000. Plans and drawings
will be available June 26, 1998, and offers are due July 16,
1998. Requests for solicitation must be made in writing to
the above Contracting Officer. Fax requests will be accepted
at 605-226-7305. This procurement is 100% set-aside for small
business. The SIC code for this acquisition is 1542. A site
visit is strongly recommended.
CITE: (W-162 SN210067)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--INSTALL ELECTRICAL METERS AT EIGHT FACILITIES
SOL F04666-98-T0550
POC SSgt David Libby, (530) 634-3411, Contracting Officer, Larry
Fox, (530) 634-3409
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to install electrical meters for
eight buildings. Meters are to be standard watthour meters
for building energy use. Installation involves PT and CT installation
and associated wiring to meters in accordance with the plans
and specifications. The magnitude of this project is between
$25,000.00 and $100,000.00. Plans and specifications will be
available on or about 30 Jun 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 (530)634-3311. We will not honor telephone requests.
All requests shall be on letter size stationary only. Requests
must include the solicitiation number, complete company name,
address, telephone number, business size, and whether bidding
as a prime or subcontractor . 9 CONS/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-162 SN210076)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION SYSTEM, BASEWIDE
SOL F31601-98-R0010
DUE 081798
POC Kathleen A Francis, (910)394-6253, Contract Administrator,
John Howard, (910)394-6252, Contracting Officer
DESC: This project consists of replacing 5,025 LF cable, 2,750
LF ductwork, and 9 manholes near runway. Add 4,000 LF of cable,
4,000 LF of ductwork and manholes for new feeder line. Provide
one pad mounted air switch, two pad mounted fused air switches,
three submersible vacuum switches and one pad mounted vacuum
switch. Also provide 10 automatically switched capacitor banks
and 11 manually switched capacitor banks. Include all required
trenching and directional drilling. All work is to be performed
at Pope AFB, Cumberland County, NC, which is located adjacent
to Ft Bragg, NC. The magnitude of this project is between $500,000
and $1,000,000. The contract performance period for this project
is 180 days. This is a competitive best value source selection
in which the offeror's performance history and price are considered
equally important. Initially, offers shall be ranked acording
to price. Proposed prices shall be evaluated for realism, completeness,
and reasonableness. Request for Proposal will be issued on
or around 16 Jul 98. Only written requests for package will
be accepted. Requests may be faxed to (910)394-6289.
CITE: (W-162 SN210083)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--STRUCTURAL REPAIRS TO PARKING STRUCTURE BLDG 21 NAVY
MEDICAL CENTER SAN DIEGO CA
SOL N63387-97-B-5263
DUE 071698
POC Information regarding plans and specification is provided
at the end of this announcement
DESC: The work includes repairs of cracks in post tensioned elevated
concrete slabs by flood coating and injection, repair of spalled
concrete in concrete slabs-on-grade, repair of joints, re-striping
of the affected parking areas, repairs to cribwalls to fill
voids, repairs to a concrete drainage swale and incidental
related work. The prime contractor shall have experience in
the repair of unbonded post-tensioned concrete structures.
References are required from at least three projects completed
by the prime contractor within the last six years from work
of the same or similar nature. This requirement is estimated
between $500,000.00 and $1,000,000.00. A firm fixed price contract
is anticipated. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. the contract
duration ia 190 calendar days from commencement of work. All
responsible sources may submit a bid. Solicitation packages
may be obtained in person or by mail or FAX to 619 532-2083)
by writing to Plan Issue, Southwest Division, Naval Facilities
Engineering Command, 1220 Pacific Highway, San Diego, Ca 92132
until the supply is exhausted. Plans and specifications will
be available on or about June 17 1998. After this date you
may call plan issue at 619 532-2082/84 for availability status.
For award information, please fax your request to 619 556-6280,
ATTN P. Conley
CITE: (I-162 SN210100)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: Z--REPLACE INTERIOR CONDENSATE RETURN LINES, BLDG. 2
SOL F30602-98-B-5001
DUE 071498
POC Alan C. Jones, Contract Specialist, 315/330-2506; E.J. Rena,
Contracting Officer, 315/330-7518
DESC: MODIFICATION. Reference CBD Issues dated 22 May 1998 and
28 May 1998. Subject: Z -- Replace Interior Condensate Return
Lines, Bldg. 2. SOL NBR: F30602-98-B-5001, is modified as
follows: The method for obtaining this solicitation will
be electronically from the World Wide Web. NO HARDCOPIES
WILL BE AVAILABLE. Softcopies will be available by written
request only, on official company letterhead. To obtain the
solicitation from the World Wide Web, go to the AFRL Information
Directorate Homepage at the following Internet address:
http://www.rl.af.mil. Select "Business Opps", then select
"Local Business Opportunities". Estimated issue date is 22
June 1998.
LINKURL: http://www.if.afrl.af.mil/cgi-bin/afbop-cgi-bin/afbop
LINKDESC:
Opportunities Homepage
EMAILADD: jonesa@rl.af.mil
EMAILDESC:
e-mail.
CITE: (W-162 SN210232)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: Z--CONSTRUCTION OF THE AIRPORT SURFACE DETECTION RADAR
AT LAGUARDIA
SOL DTFA05-98-R-50852
DUE 072098
POC Ginger Morganti Contracting Officer (718) 553-3086
DESC: The Federal Aviation Administration has a requirement for
the construction of an Airport Surface Detection Equipment
Radar to serve LaGuardia Airport and demolition, removal and
disposal of existing structural members. The Standard Industrial
Code is 1629. The estimated funding for this project is $500,000.
The FAA wil issue Requests for Offers on or about June 29,
1998 to the following four pre-qualified offerors: Mozart Iron
Craft Co, Long Island City, NY Gem Engineering, Houston, TX,
DEG Enterprises, Norfolk, NE and VRH, Englewood, NJ. Individuals
interested in being pre-qualified for future FAA projects should
mail requests to the above address attn: Ginger Morganti, AEA-55A.
CITE: (W-162 SN210234)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--GRAVELING AND GRADING AT VARIOUS MISSILE LAUNCH FACILITIES
IN THE VICINITY FO MALMSTROM AFB MT.
SOL F2460498R0025
DUE 070198
POC Rick C. Allison,Contracting Officer/Administrator (406)731-2895
DESC: The work to performed will include all labor, materials,
equipment and incidentals necessary and required for the construction
of new surface drainage to include side slopes,fencing,security
gates,concrete drainage structures, and corrugate metal drainage
pipes,at various launch facilities in the vicinity of Malmstrom
AFB Mt. The resultant contract will be an indefinite delivery,indefinite
quantity requirements type contract with one option year. Request
for proposal will be issued on or about 01 July 1998. Proposal
closing will be on or about 31 July 1998. Performance period
is 365 days after issuance of Notice To Proceed. The acquisition
is open competition for large and small businesses in accordance
with the Small Business Competitive Demonstration Program.
Only written requests for the solicitation will be considered.
All responsible sources may submit an offer which will be considered
by the agency. The magnitude of this project is between $500,000
and $1,000,000. Standard Industrial Code is 1794.
EMAILADD: allisonr@malmstrom.af.mil
EMAILDESC:
CITE: (W-162 SN210240)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPLACE FACILITY GATE AT MISSILE ALERT FACILITY M-01
IN THE VICINITY OF MALMSTROM AFB MT.
SOL F2460498R0024
DUE 070198
POC Mr. Rick C.Allison, Contracting Officer/Administrator/Buyer
(406)731-2895
DESC: The work to be performed will include all labor, materials,
equipment,and incidentals necessary and required for the replacement
of the facility gate at Missile Alert Facility (MAF) M-01 in
the vicinity of Malmstrom AFB Mt. Request for Proposal will
be issued on or about 01 July 1998. Proposal Closing will be
on or about 31 July 1998. Performance period is 180 Calendar
days after issuance of of Notice To Proceed. The acquisition
is open competition for large and small business in accordance
with the Small Business Competitive Demonstration Program.
Only written requests for the solicitation will be considered.
All responsibe sources may submit an offer which shall be considered
by the agency. The magnitude of the project is between $25,000
and $100,000. The Standard Industrial Code is 1799.
EMAILADD: allisonr@malmstrom.af.mil
EMAILDESC:
CITE: (W-162 SN210258)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--REPLACE ABOVE GROUND STORAGE TANKS
SOL F04626-98-R0110
DUE 080698
POC RUTH A. REDD, Contracting Officer, (707)424-7765
DESC: This is a modification to Submission No. 209188, June 9,
1998. The Solicitation No. is changed to F04626-98-B0101.
The Bid Opening Date is 6 Aug 98, 3:30 PM PST Those companies
that have already submitted a request for the solicitation
package under F04626-98-R0110 need not resubmit.
EMAILADD: reddr@contract60.travis.af.mil
EMAILDESC:
CITE: (W-162 SN210261)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: Z--REPLACE GAS LINES
SOL DAAA03-98-T-0177
DUE 062998
POC Mary Love, Purchasing Agent, 870-540-4027
DESC: Provide material, equipment and labor to replace approximately
2200 linear feet of 4 inch gas line and install 1000 feet of
2 inch gas pipe in Area 3 on Pine Bluff Arsenal. This project
shall be completed within 60 days after issuance of Notice
to Proceed. A MANDATORY SITE VISIT IS SCHEDULED FOR 9:00 A.M.
ON MONDAY, 22 JUNE 1998. INTERESTED VENDORS SHALL MEET IN THE
CONFERENCE ROOM IN BUILDING 17-120 OF THE PLAINVIEW COMPLEX
AT PINE BLUFF ARSENAL. The Request for Quotation, the applicable
Davis Bacon wage decision and specifications and draw-ings
shall be provided at the site visit. Vendors shall notify Mary
Love of intent to attend the site visit not later than 3:00
p.m. on Thursday, 18 June 1998 by e-mail or by fax (870-540-3730).
Provide company name, address, phone and fax numbers, and name
of person planning to attend. The Standard Industry Code is
1623 and the small business size is $17 million. The magnitude
for this project is between $25,000.00 and $100,000.00. Award
shall be issued pursuant to the Small Business Competitiveness
Demonstration Program and will result in a fixed pricee purchase
order utilizing Simplified Acquisition Proceedures. QUOTATIONS
SHALL BE DUE BY 3:00 P.M. ON 29 JUNE 1998.
EMAILADD: mary_love@pba-emhl.army.mil
EMAILDESC:
e-mailed to above address
CITE: (W-162 SN210279)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--INSTALL TRASH BOOM CLUSTER INCLUDING PIPE PILINGS
TO ANCHOR TRASH BOOM ON PAWTUCKET CANAL
SOL RFQ1780-98-002
POC For plans and specifications contact Janet Marchacos via
mail at National Park Service,k Contracting, 67 Kirk Street,
Lowell, MA 0l852 or via facsimile at 978-275-1748. Any technical
questions will be handled by Contracting Officer for this project.
DESC: This project includes the installation of steel pipe pilings
to anchor the free end of the trash boom on the Pawtucket Canal
in Lowell National Historical Park, Lowell, Massachusetts.
The project includes mobilization of the equipment necessary
to handle and drive the piles as shown on the plans and detailed
in the specifications including related work as necessary to
complete the job. The estimated construction range of this
project is $25,000.00. This solicitation is issued pursuant
to P.L. l00-656 Small Business Competitive Demonstration Program,
and is open to all size firms. No telephone requests for solicitation
packages will be accepted.
EMAILADD: janet_marchacos@nps.gov
EMAILDESC:
CITE: (W-162 SN210287)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Z--SNRF OXYGEN SYSTEM
SOL 609-27-98
DUE 073198
POC Contracting Officer, Marcella J. Martin, Tel. 618.993.4174;
additional contact, Mary Bird, Tel. 618.993.4175.
DESC: Contractor shall provide all materials, equipment, labor,
supervision and expertise necessary to install approximately
600 lin. ft. of medical oxygen piping and necessary fittings
above an existing lay-in ceiling to connect an existing skilled
nursing and rehabilitation facility's "stand alone" medical
oxygen supply system to an existing supply line from the medical
oxygen system to add additional oxygen outlets in existing
patient care rooms, correct existing oxygen piping deficiencies,
install all necessary medical oxygen alarms and system devices
as required by codes and provide all certification of the involved
work. All work shall be performed in accordance to the project
plans, specifications governing codes, and regulations. Project
#609-98-113. Estimated cost range: between $100,000 and $250,000.
SIC 1711. Site visit is scheduled for 7/16/98, 10:00 AM CST,
Building 13, Room 103, Conference Room. Bid documents/drawings
available upon written request accompanied by nonrefundable
$15 check or money order made out to the Marion VA Medical
Center. Solicitation documents are limited and will be issued
o/a 7/1/98 on a first-come first-served basis. BOD o/a 7/31/98
at 2:00 PM CST. Award subject to availability of funds. All
responsive/responsible concerns may submit a bid that will
be considered. This solicitation is not a FAR 12 Commercial
Item.
CITE: (W-162 SN210303)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--REROOF BUILDING 49, MACDILL AFB, FL
SOL F08602-98-R0003
DUE 072798
POC Mr Kenneth R. Huckins, Contract Specialist, 813-828-3815x330;
Ms Debra K. Parent, Contracting Officer, 813-828-3815x346
DESC: This notice modifies a previously submitted notice. The
contractor will replace the roof at Building 49 with approximately
155,000 square feet of new structural standing seam metal roofing
supported by a retrofit steel framing system constructed over
the existing roof. Building 49 is primarily a shipping and
receiving warehouse. The approximately 260-foot by 570-foot
building is made up of several different structural systems.
Roof heights across the structure vary from 15 feet to 35 feet.
The existing roofing system is built-up roofing and modified
bitumen with minimal slope. The new roofing system will have
varying slopes from 1/2 inch to 1 inch per foot and shall include
all components and appurtenances required ensuring a weathertight
enclosure. New gutters, downspouts, facsias, soffits, siding,
louvers and associated trim and closure profiles as necessary
to complete the roof. Replace 266 lineal feet of 2-foot 9-inch
high steel frame ribbon windows with aluminum louvers and aluminum
frame fixed windows glazed with 1/4-inch tempered, laminated
tinted glass. Work is located approximately 25 feet above the
warehouse floor. Remove and relocate three roof top HVAC units.
Modify roof mounted package units to pad mounted units on grade.
Provide new exterior and interior ductwork and tie into existing.
Provide with galvanized steel covers. Remove cement asbestos
flue and roof expansion tank from existing boiler. Cap off
existing roof opening. Extend existing 9 (nine)=/-inch diameter
through wall vent stack 3 (three) feet above new roof deck.
Extend existing 9 (nine)=/-inch diameter through wall and rotate
ninety-degree elbow to vent away from building face. Extend
existing plumbing stacks through new roof. Remove existing
electrical circuits from roof mounted mechanical equipment.
Install new circuit, wire and motor starter for new equipment.
The estimated magnitude of this project is between $1,000,000
and $5,000,000. The estimated construction performance period
is 260 calendar days. The solicitation will be issued on or
about 26 June 1998. The proposal closing date will be on or
about 27 July 1998. The SIC code for this procurement is 1541.
This procurement will be issued unrestricted. Only thirty solicitation
packages will be printed with the firs five being reserved
for bid-planns rooms; therefore, first come, first served.
Prime general and/or roofing contractors will be given preference
over suppliers and subcontractors for the remaining 25 packages,
therefore, include your general or roofing contractors license
number in your request, along with company name, address, phone
and fax numbers, whether your company is large, small, disadvantaged
or woman-owned. TELEPHONIC REQUESTS FOR SOLICITATION PACKAGES
WILL NOT BE ACCEPTED. You may either mail or fax your request,
the fax number is (813)828-3667.
CITE: (W-162 SN210325)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: Z--REPLACE/REPAIR DUCT INSULATION
SOL 688-24-98
DUE 073098
POC La Keisha Wiley-Bess -- 202 745-8420
DESC: This is the second solicitaition notice for this project.
The contractor shall furnish all labor, equipment, and materials
to remove, replace, and repair exterior duct and piping insulation
on roofs A, B, D, and E at this medical center. Work includes
such items as new 1-1/2" rigid insulation, mastic and open
weave glass fabric, weatherproof sealer, pipe insulation and
aluminum jacketing. This is a total set-aside for Small Business.
The construction cost range is $100,000 to $250,000. The Standard
Industrial Code is 1761. Solicitation documents will be available
approximately June 29, 1998. All requests for bid packages
shall be in writing addressed to the Contracting Officer and
accompanied by a $50.00 deposit in the form of a CASHIER'S
CHECK, CERTIFIED CHECK or MONEY ORDER. Deposit is refundable
upon return of bid documents. Faxed requests will not be accepted.
Bids must be received in Room 1B112 not later than July 30,
1998 at 2:00pm Local Time. Completion time is 90 days. Bid,
Performance and Payment Bonds are required. All responsive/responsible
bids will be considered. Award is subject to the availability
of funds.
CITE: (W-162 SN210271)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--BACK-UP IRON SIGHT FOR THE M4 CARBINE AND THE M16A4
RIFLE
SOL DAAE30-98-R-0409
DUE 062598
POC George M. Chavis, Contract Specialist, AMSTA-AR-PC-D, (973)
724-4496
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey, in support of Project Manager
(PM) Small Arms, has a requirement for a commercial or modified
commercially available zero to six hundred (0-600) meter iron
sight for the M4 carbine and the M16A4 rifle. Of particular
interest are sights which occupy as little area and as few
rail cross slots as possible. It must not be detachable by
the rifleman, and should be attachable using implements in
a unit armorer's tool kit only. The iron sight shall attach
to the rear of the upper receiver rail only and must fold over,
rearward, in order to allow the attachment of other sighting
devices to the upper receiver rail. The proposed contract will
be a firm-fixed price contract for fifty (50) units (basic),
and a maximum option quantity of 96,364. This procurement will
utilize the commercial item acquisition practices outlined
in Part 12 of the Federal Acquisition Regulations (FAR). See
Numbered Note 1.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-161 SN209864)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 10--FSU-5 FUZE ARMING TEST CORRELATION
SOL N00164-98-Q-0168
DUE 071398
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires an arming test on four each FSU-5 Safety,
Arming and Fuzing Units using a test fixture identical to that
used during acceptance testing in accordance with acceptance
test specification TS30873-732. The Navy will furnish the four
Units for this testing requirement. The requirement is being
solicited on a sole-source basis from Bulova Technologies L.L.C.,
101 North Queen Street, Lancaster, PA 17604-4787, since this
is the only company that has the test system to reproduce the
original test results. A fixed priced purchase order will be
awarded using Simplified Acquisition Procedures. It is anticipated
that a formal Request for Quote not be issued. This procurement
is exclusively reserved for Small Business Concerns in accordance
with FAR 52.219-6; the applicable Standard Industrial Classification
is 2892 and the size standard is 750 employees or less. The
test report shall be completed no later than 31 August 1998,
or no more than 30 days after receipt of the fuzes (whichever
is later). The fuzes shall be returned to the Government after
testing. A Pre-Award Safety Survey applies prior to award.
Inquiries may be made to Ms. Hilda Quillen, Code 1164EJ, telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil.
See numbered Note 1. All responsible sources may submit an
offer that will be considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-162 SN209963)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--RACK, STOWAGE (WELDED CONSTRUCTION). STEEL. EXCEPTION
TO DRAWING: USE THE BEST COMMERICAL
SOL SP0750-98-Q-1068
DUE 072898
POC Contact: Robert Garman (614)692-1329 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reque STS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98083000300 NSN 1015-00-725-5210, CAGE 19204
Part No 10911672 rack, stowage (welded construction) I/A/W
u.s. Army drawing number 10911672. 91 -EA Del to Anniston AL
36201 Del by 90 days after date of award. See NOTE 1. Small
business size standard is 1000 employees. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
modification is for revised item description.
CITE: (I-162 SN210111)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--ROD ASSEMBLY, OPERATING. END ITEM M240G.
SOL SP0750-98-R-1717
DUE 080698
POC Contact: Sharon Harper (614)692-1184 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reque STS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: MPC98138000654 NSN 1005-01-413-6992, CAGE 01365
Part No 93013A4100 CAGE 19200 Part No 12976867 CAGE 3S679 Part
No FN94D6100 rod assembly, operating, gun. per 3S697 P/N 12976867.
39 -EA Del to New Cumberland PA 17070 Del by 60 days after
date of award. 161 -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: FN
Mfg Inc. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-162 SN210112)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--LANYAARD, FIRING. USE A-A-56032 IN LIEU OF MIL-I-43553.
SOL SP0740-98-R-1978
DUE 072898
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: NPC98127000445 NSN 1095-00-151-4385, CAGE 10001
Part No 65A112050 CAGE 30003 Part No 292AS110 CAGE 30003 Part
No 65A112D50-1 CAGE 30003 Part No 65A112050 CAGE 88277 Part
No 3825730-505 lanyard, firing. in accordance with Naval Air
Systems Command drawing 292AS110, code 30003. 1,196 -EA Del
to Lathrop CA 95330 Del 200 days after date of award 364 -
EA Del to Jacksonville FL 32212-0097 Del 200 days after date
of award 526 - EA Del to New Cumberland PA 17070 Del 200 days
after date of award see NOTE 1 small business size standard
is 500 employees solicitation not available until 15 days after
published in the CBD written requests for drawings are to be
submitted to Defense Supply Center 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 NSN YPC/ZPC or NPC number; buyer's name
and your complete name and addresss federal military and commercial
specifications cannot be provided by DSCC Automated Best Value
Model (ABVM)applies while price may be a significant FACT0R
in the evaluation of offers the final award decision will be
based upon a combination of price and past performance as described
in the solicitation Delivery Evaluation Factor (DEF)applies
while price is a significant factor in the evaluation of offers
the final award decision will be based upon a combination of
price and delivery as described in this solicitation all responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-162 SN210114)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--OVERRIDE-INFLIGHT BOMB RACK.
SOL SP0740-98-Q-2726
DUE 061998
POC Contact: name/phone Cindy Mills (614)692-2064
DESC: PR-NO: NPC98063000623 NSN 1095-01-223-1618, CAGE 30003
Part No 1534AS401 CAGE 60631 Part No 1534AS401 override-inflight
bomb rack. I/A/W US Navy drawing 1534AS401. 151 -EA Del to
New Cumberland PA 17070 Del 120 days after date of award 29
-EA Del to Lathrop CA 95330 Del 120 days after date of award
the following NOTES are applicable: (9) and (23) this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, atn: dscc-vtcd, PO Box 3990, Columbus,
Ohio 43216-5000; by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name address. Federal, military and
commercial specificatios cannot be provided by DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Dlad 52.246-9004, product
verification testing applies. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-162 SN210168)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 12--FREQUENCY CONVERTER SET
SOL M00681-98-T-1943
DUE 061898
POC Al Kidd 760 725-3313
DESC: The government intends to purchase the following under
the simplified acquisition procedures: This procurement is
for one each, 60 to 400 Hertz Frequency Conversion Set for
frequency conversion, in accordance with the required specifications.
The generator will be used for the Firefinder Radar sets used
throughout the USMC. Delivery will be to Camp Pendleton, Oceanside
CA. See RFQ for specifications. All responsible sources may
submit a quotation. If received in a timely manner, shall be
considered by this agency. You may request a copy of the RFQ
by faxing the contract specialist, Al Kidd at 760 725-3313
or fax your request to 760 725-8445/4346.
CITE: (W-162 SN210264)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CANOPY SEVERANCE ASSEMBLY (STARBOARD)
SOL N00104-98-R-K091
DUE 073198
POC T. S. Bower, Code 0242.1, (717)790-6464, for expedited requests
use fax 2807
DESC: NSN To Be Assigned at a later date, 2 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
Complete data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-162 SN209970)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR
SOL N00104-98-R-K098
DUE 080698
POC T. S. Bower, Code 0242.1, (717)790-6464, for expedited requests
use fax 2807
DESC: NSN 1377-00-193-4391, M728, SCD 841AS275 133 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
Complete data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-162 SN209973)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--LOW PROFILE ARMING AND FIRING DEVICE
SOL N/A
POC Renee M. Brown, Contract Specialist, (301) 743-6635
DESC: The Indian Head Division, Naval Surface Warfare Center
has a sole source requirement for Special Devices Inc (SDI)
for an electro-mechanical, low profile arm fire device (AFD)
to replace the current mark 33 AFD in the Mark 104 Dual Thrust
Rocket Motor. To meet the requirement, the AFD must be small
and compact yet meet all requirements of the existing AFD.
Special Devices Inc produces a miniature, electro-mechanical
AFD. This miniature AFD was developed and patented by SDI.
The requirement is for 12 EA electro-mechanical, low profile
AFD (flight units, 8 EA electro-mechanical, low profile AFD
development test units (non-flight units), 5 EA electro-mechanical,
low profile AFD, inert (non-flight units), and 1 EA electro-mechanical,
low profile AFD, inert, configured for HERO testing (non-flight
unit). All items shall be delivered 180 days after contract
award. See note 22.
EMAILADD: reneebrown@mail.ih.navy.mil
EMAILDESC:
CITE: (W-162 SN210028)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--HOUSING ASSEMBLY
SOL DAAH01-98-T-0582
DUE 070198
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 205-842-6113,
Request additional information VIA FAX 205-842-6302.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. 1430-01-049-5311,
ARMY P/N: 13036222, PRON: D1839208, QTY: 1 EACH, FIRST ARTICLE-(CLIN
0001AA, INSPECTION/ACCEPTANCE: DESTINATION), QTY: EACH PRODUCTION
QUANTITY (CLIN 0001AB, INSPECTION/ACCEPTANCE: DESTINATION OR
CLIN 0001AC INSPECTION/ACCEPTANCE SOURCE) OR EACH - PRODUCTION
QUANTITY WITHOUT FIRST ARTICLE, (CLIN 0002AA INSPECTION/ACCEPTANCE:
DESTINATION OR CLIN 0002AB INSPECTION/ACCCEPTANCE: SOURCE),
QUOTE ON ALL CLINS. AWARD WILL BE MADE ON EITHER CLIN 0001AA
AND 0001AB OR CLIN 0001AC; OR CLIN0002AA; OR CLIN 0002AB TO
THE LOWEST RESPONSIVE/RESPONSIBLE OFFEROR DEPENDING UPON WHETHER
SOURCE INSPECTION IS WAIVED FOR ONE OR MORE OFFERORS AND WHETHER
FIRST ARTICLE IS WAIVED. WAIVER OF SOURCE INSPECTION FOR EACH
OFFEROR DEPENDS UPON THE OFFEROR;S OVERALL QUALITY HISTORY
AND IS AT THE SOLE DISCRETION OF THE GOVERNMENT. SPACE IS PROVIDED
AND CLINS AND SLINS ARE ASSIGNED FOR THE PURPOSE OF PROPOSING
A PRICE FOR AWARD WITH SOURCE INSPECTION OR AWARD WITH DESTINATION
INSPECTION. OFFERORS ARE CAUTIONED TO PROPOSE ON ALL LINE ITEMS.
OFFERS WILL BE EVALUATED FOR EACH DEPENDING UPON WHETHER SOURCE
OR DESTINATION INSPECTION IS REQUIRED AND DEPENDING UPON WHETHER
FIRST ARTICLE IS REQUIRED FOR THAT OFFEROR. CONTRACTORS MAY
REQUEST A SCHEDULE PAGE FOR THIS SOLICITATION FROM ADDRESS
IN BLOCK 11 VIA FAX. INSPECTION REQUIREMENTS 52.246-11 (ANSI/ASQC
Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION
FOR FIRST ARTICLE-(CLIN 0001AA) IS US ARMY 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 DDSP NEW CUMBERLAND FACILITY, BUILDING MISSION DOOR
113 134, NEW CUMBERLAND, PA 17070-5001, PACKAGING: C/C MILSTD2073,
WITH CODES MP/10 CD/1 PM/00 WM/EC CD/BN CT/X UC/EF IC/00 PK/L
SM/99, DELIVERY 87.5 DAYS (CLIN 0001AA), 265 DAYS (CLIN 0001AB),
87.5 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
87.5 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: 1430-01-049-5311, AWD DATE: 032398, QTY:
9 EACH, UNIT PRICE: $4,900.00. 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: 3599,
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-SB, Roberta Bodine)
REFERENCE DAAH01-98-T-0582. See Numbered Note(s): 1.
CITE: (I-161 SN209837)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--LAUNCHER,GUIDED MIS
SOL N0038398QA288
DUE 072098
POC Point of Contact - Contact Point, Linda A Crews, 0223.08,
(215)697-2306, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1440-01-320-7014-PF, IAW Ref Nr A51K9001-23, Qty
4 EA, Delivery FOB Origin--THIS IS A SOLE SOLE PROCUREMENT.
NO DRAWINGS ARE AVAILABLE., See Note 22 (ACAVI0610023-041)
CITE: (I-161 SN209869)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--CIRCUIT CARD ASSEMB
SOL N0038398RA303
DUE 072098
POC Point of Contact - Contact Point, Linda A Crews, 0223.08,
(215)697-2306, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1430-01-121-4565-SF, SPEC NR TDP VER 001, Qty 32
EA, Delivery FOB Origin, See Note 22 (ACAVI0610023-042)
CITE: (I-161 SN209870)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 14--MINUTEMAN III GRP LRIP
SOL F42610-98-R-0108
DUE 081898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Peggy Arensdorf/Lmke/[801]775-2126
DESC: Minuteman III Guidance Replacement Program (GRP) Low Rate
Initial Production (LRIP) FY99. The approximate issue/response
date will be 01 Jul 98. To: Boeing North American Inc, Anaheim
CA 92803-3105. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
CITE: (I-162 SN209924)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SNUBBER, LAUNCHER GU
SOL SP0920-98-Q-A306
DUE 062298
POC Contact: name/phone Diane Jackson (614)692-7631 FAX 6911
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on the internet at WWW.DSCC.DLA.MIL/B/RFQ_S EARCH.HTML. FAX
requests forq, T& X solicitations will not be accepted.
DESC: PR-NO: NPE98140000228 NSN 1440-01-266-5209, CAGE 30003
Part No 58A164D875 10 -EA Del to (Call contracting office)
Del by 28 May 98. Add prli 0002 Amend 0001 effective 6/5/98
40 -EA Del to SW3100 Mechanicsburg PA 17055-0789 additional
stock line increases qty to 50 each request price breaks as
applicable. Solicitation closing extended until 22 Jun 98.
CITE: (I-162 SN210125)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--HYBRID ASSEMBLY APPROVED SOURCE CAGE (16170) P/N
639AS3072
SOL SP0920-98-Q-A256
DUE 063098
POC Contact: name/phone Diane Jackson (614)692-7631, FAX 6911
R sols are avail 15 days after this pub at the address above
or FAX 614-692-2262. after Sol opening date, Q, T &X sols are
on the internet at WWW.DSCC.DLA.MIL/B/RFQ_ SEARCH.HTML. FAX
requests forq, T& X solicitations Wil L not be accepted.
DESC: PR-NO: YPE98110000852 NSN 1420-01-185-1346, CAGE 16170
Part No 2276475 Navy Dwg no longer controlling doc 545 -EA
Del to Mechanicsburg PA 17055 Del by 18 May 98. Solicitation
SP092098QA256 issued 18 May 98, close 30 May 98 extended due
to quantity increase. The qty increased from 176 EA to 545
EA. Gsi required. Bid set is not avail. VE proj POC Jeff culbertson
(614)692-8833. Due to backorder situation the government intends
to award as soon as possible (NOTE closing extended to 30 Jun
98) all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-162 SN210129)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--WING ASSEMBLY, GUIDED MISSILE
SOL SP0920-98-Q-A311
DUE 070698
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: YPE98124000818 NSN 1420-01-015-7875, wing assembly,
guided MIS CAGE 18876 Part No 11508505 CAGE 3L775 Part No 11508505
general characteristics item description, one skin, six ribs,
four doublers, 90.935 O/A LG 23 -EA Del to Mechanicsburg PA
17055 Del by 30 Sep 98. Full and open competition: military
specification item. Various increments solicited: 1-9, 10-19,
20-29, 30-39, 40-49, 50. PR quantity: 23 EA destinations: Mechanicsburg,
PA 17055-0789 delivery schedule: 23 each within 120 days set-aside
type: unrestricted (sole Source/single Source) (no preference)
size standard: 1000 POC: sadya Armstrong - pcce-geu (614)692-7667
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-162 SN210130)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SENSOR, ARC DETECTOR
SOL SP0920-98-Q-A314
DUE 072098
POC Contact: name/phone Diane Jackson (614)692-7631, FAX 6911
R sols are avail 15 days after this pub at the address above
or FAX 614-692-2262. after Sol opening date, Q, T &X sols are
on the internet at WWW.DSCC.DLA.MIL/B/RFQ_ SEARCH.HTML. FAX
requests forq, T& X solicitations Wil L not be accepted.
DESC: PR-NO: YPE98141000479 NSN 1430-01-118-3248, CAGE 0DR48
Part No TD0917 CAGE 78711 Part No 4500 CAGE 82577 Part No 3515560-10
no additional descriptive data available 53 -EA Del to Memphis
TN 38118 Del by 10 Oct 98. Adequate data not avail for bid
set. VE proj applies POC Michael durgbaugh (614)692-8834. req
price breaks as applicable for 25 EA to 99 EA. Indefinite Del
indefinite qty purchase order (12 months/365 days) anticipated.
All responsible Sources may submit offer which DESC shall consider.
CITE: (I-162 SN210132)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--PROCUREMENT OF HARPOON MISSILES
SOL N00019-98-R-0023
DUE 062998
POC Joni Hagen, Phone (301) 757-5923
DESC: 1. Naval Air System Command (NAVAIR) intends to negotiate
a firm fixed price modification under the FY97 Harpoon Weapon
System (HWS) Foreign Military Sales (FMS) contract. This modification
supports the requirement to provide various training presentations
to a FMS customer receiving supplies and services under this
contract. NAVAIR intends to award this effort to McDonnell
Douglas Corp., a Wholly Owned Subsidiary of The Boeing Company,
P.O. Box 516, St. Louis, MO 63166-0516. McDonnell Douglas is
the sole developer, designer, and manufacturer of the Harpoon
Weapon System and the only known firm with the necessary knowledge,
data, equipment, facilities and experience to perform this
effort within the required time frame.
CITE: (W-162 SN210297)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 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--HANDLE ASSEMBLY, APU FIRE
SOL SPO47098Q4916
DUE 072798
POC Robert Tobin, BU818, (804) 279-3639, Contracting Officer:
Patrick Finegan, (804) 279-6659
DESC: Solicitation for NSN 1680-01-014-8372/YPG98140000365. Delivery
schedule: 160 DARO. Pollak Joseph Corp. Part number: A49-4A
REV B, Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Note 26, Drawing Approval Required. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one source. Intended
sources: Pollak Joseph Corp , Cage 77326, GSE Dynamics Cage
29183. Critical Application Item.
LINKURL: http://www.dsc.dla.mil
LINKDESC:
CITE: (W-161 SN209755)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 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--LOCK ASSEMBLY
SOL SPO47098R1644
DUE 072798
POC Steve Gilliatt, BU719, (804) 279-5754, Contracting Officer,
Patrick Finegan, (804) 279-6659
DESC: Solicitation for NSN 1560-01-208-3153/YPG98124001458. Delivery
schedule: 468 DARO. Part Number: 4F02002-103A, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. See
note 26. QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23). Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www. dscr.dla.mil
LINKDESC:
CITE: (W-161 SN209761)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 15--GROUP A KIT
SOL F09603-98-R-13338
DUE 073198
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Cora H. Jackson/Lbka/[912]926-7367
DESC: Item 0001 NSN 1560-K0-185-916ALG P/N: N/A, GROUP A KIT
CONSISTING OF PANEL ASSY, ADD ON WIRE, DECALS, AND VARIOUS
OTHER COMPONENTS 16ea. Opt 01 25 ea, Opt 02 35 ea, Opt 03 35
ea, Opt 04 15 ea Applicable to: C-130 Acft. Destn: Robins Air
Force Base Ga 31098-1647. Delivery: 31 DEC 98 16 ea 30 JUL
99 25 ea Alternate delivery quantities: Alt A CONTACT CORA
JACKSON FAX 912-926-7338 FOR COPY OF SOLICITATION NO TELEPHONE
REQUESTS FAX REQUESTS ONLY The approximate issue/response date
will be 01 Jul 98. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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 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
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). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14. See Note
(s) 26.
CITE: (I-161 SN209788)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 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--SHELF ASSEMBLY
SOL SP0475-98-Q-S521
DUE 072298
POC Bonnie McGarr, BD519, DSCR-JUPB, 804-279-3153, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-14 Aircraft, PR
Number YPG98141000298, NSN 1560-01-317-4511, Shelf Assembly
, Grumman Aerospace Corp, Cage 26512, P/N A51F13011-65 Rev
'W'. 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. More
than one source, intended sources: Grumman Aerospace Corp,
Cage 26512, Grumman St Augustine Corp, Cage 61174. Total Quantity
= 3 each (Jacksonville, FL 32212-0097). Delivery schedule -
150 DARO. Origin inspection required.
CITE: (W-161 SN209793)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 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--INSULATION, THERMAL
SOL SP0475-98-Q-S518
DUE 072298
POC Bonnie McGarr, BD519, DSCR-JUPB, 804-279-3153, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 1 End Item Application - F-14 Aircraft, PR
Number YPG98140000736, NSN 1560-01-349-5371, Insulation, Thermal,
Grumman Aerospace Corp, Cage 26512, P/N A52E20106-129 Rev 'F',
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open competition, more than one source, intended sources: Thermal
Structures Inc, Cage 54787, East/West Industries Inc, Cage
30941. This solicitation is for an Indefinite Delivery Purchase
Order (IDPO) of one (1) base year plus four (4) option years.
Guaranteed minimum buy is 5 each. This PR will be used for
the first draw down only. Bidders must complete and return
solicitation package. Delivery schedule - 60 DARO. Origin inspection
required.
CITE: (W-161 SN209796)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 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--STIFFENER, AIRCRAFTI
SOL SP0475-98-Q-S517
DUE 072298
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-16 Aircraft, PR
Number FPG98154000798, NSN 1560-01-368-5694, Stiffener, Aircraft,
Lockheed Martin Corp, Cage 81755, DWG: 16B6892, Rev 'W', P/N
16B6892-32. 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.
More than one source, intended sources: Lockheed Martin Corp,
Cage 81755, Continental Forge Co, Cage 56333. Total Quantity
= 45 each (27 each - New Cumberland, PA 17070-5001, 18 each
- Stockton, CA 95296-0130). Delivery schedule - 115 DARO. Origin
inspection required.
CITE: (W-161 SN209798)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 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--PLATE, STRUCTURAL, AIRCRAFT
SOL SP0475-98-Q-S516
DUE 072298
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-16 Aircraft, PR
Number YPG98154000779, NSN 1560-01-250-7270, Plate, Structural,
Aircraft, Lockheed Martin Corp, Cage 81755, DWG: 16S278, Rev
'F', P/N 16S278-11. 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. More than one source, intended sources: Lockheed
Martin Corp, Cage 81755, Engineered Magnetics Inc, Cage 11825,
TAAS-Israel Industries LTD, Cage 2Y363. Total Quantity = 205
each (75 each - Stockton, CA 95296-0130, 130 each - New Cumberland,
PA 17070-5001). Delivery schedule - 60 DARO. Origin inspection
required.
CITE: (W-161 SN209799)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--TRACK, SLAT
SOL SP0475-98-Q-T265
DUE 071598
POC Contact: for copies of RFQ/solicitations contact buyer/afri
kka Brooks BV418/804-279-6405/fax 804-279-6078 or X430 0/contracting
officerjeanne Yonce/804-279-5145
DESC: PR-NO: NPG98138000410 NSN 1560-00-573-6927, track, slat.derco
aerospace, CAGE 8X044, Kitco, CAGE 34087, Mfg to McDonnell
Douglas, CAGE 88277, Dwg 3444068 Rev L, P/N 3444068-501. Sources:
mulgrew aircraft Components, CAGE 7X131. origin inspection
required.a4 aircraft. drawing approval required. Unrestricted.
ABVM applies: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described 20 -EA Del to Stockton CA 95296 Del by
245 DARO. 50 -EA Del to New Cumberland PA 17070 Del by 245
DARO. Central contractor registration (ccr) applies. 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-162 SN209897)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: PANEL, FUSELAGE, AIRCRAFT, NSN: 1560-00-411-5897,
PN 205-030-772-87, QUANTITY 70 EACH
SOL DAAH23-98-Q-0673
DUE 070998
POC Point of Contact is Judy Fowler, AMSAM-AC-AL-E, (256)955-9180,
Marsha Flakes, Contracting Officer
DESC: 17. NSN 1560-00-411-5897, P/N 205-030-772-87, Quantity
70 each. Applicable to the UH-1 Aircraft. FOB origin. Required
delivery is 120 days After Receipt of Order (ARO). This procurement
requires prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved sources are: Bell Helicopter
Textron, Inc., Fort Worth, TX. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting documentation in accordance with the Competition
Advocate's Shopping List (CASL) procedures. Information on
meeting of qualifications may be obtained from AMCOM, ATTN:
AMSAM-CM. Subject to availability of funds. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Judy Fowler, Contract Specialist, on 205-955-9196. Numbered
Note(s) 22 and 26 apply.
CITE: (W-162 SN210013)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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 ASSEMBLY, LOWER FLAP
SOL SP0470-98-R1609
DUE 082098
POC Delores Burwell, Contract Specialist, 804-279-5137. Patrick
J. Finegan, Contracting Officer
DESC: Solicitation for NSN 1560-00-606-3323/YPG97323000312. Drawing
#:3W24906 Rev B Lockheed Aeronautical Systems Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. To obtain
a copy, submit request to DGSC-VABA via mail, fax, or phone.
Mailing address: Defense Supply Center Richmond, Attn: DSCR-VABA,
Richmond, VA 23297-5615; fax number (804)279-4946; phone number
(804)279-3356. Delivery Schedule: 270 DARO. First Article Contractor
Testing Required. Government Mylar Applies. Procurement will
be 100% SBSA. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-162 SN210020)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--FITTING, DRAG CHUTE
SOL SP0475-98-Q-S515
DUE 072398
POC Mary Mealy, BD617, DSCR-JUPB, 804-279-6336, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 1 End Item Application - F-4 Aircraft, PR
Number YPG98155000378, NSN 1560-00-740-7136, Fitting, Drag
Chute, Derco Aerospace Inc, Cage 8X044 and Kitco Inc, Cage
34087 Mfg to MDC DWG, P/N 20-34290-5 Rev 'C'. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Other
than full and open comp, more than one source, intended source:
Derco Aerospace Inc, Cage 8X044, Kitco Inc, Cage 34087, United
Aeronautical Corp, Cage 0EUD7, Precise Aero Parts, Cage 00AE2,
Airborne Product Support, Cage 58730. Total Quantity - 348
each (Richmond, VA 23297-5900). Delivery schedule - 150 DARO.
Origin inspection required.
CITE: (W-162 SN210062)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--VENT ASSEMBLY, FUEL
SOL SP0475-98-Q-T259
DUE 080598
POC Contact: for copies of RFQ/solicitations contact buyer/afri
kka Brooks BV418/804-279-6405/fax 804-279-6078 or X430 0/contracting
officerjeanne Yonce/804-279-5145
DESC: PR-NO: YPG98133000318 NSN 1560-01-198-7693, vent assembly,
fuel.mcdonnell dougla CAGE 76301, Dwg 74A586468 Rev J, P/N
74A586468-1011.ORI- gin inspection required. Source: Northrop
Grumman CAGE 76823. drawing approval required. unrestricted.
other than full and open comp. ABVM applies: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. effective June 1, 1998 in order to receive an
award, regardless of dollar value you must be registered in
the Central contractor registration (ccr). annual updates to
your registration will be required.line item 0001 - 5 EA/cancelled.
14 -EA Del to Stockton CA 95296 Del by 250 DARO. specifications,
plans or drawings relat ing to the procurement described are
not available and cannot be furnished by the government.f-18
aircraft. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-162 SN210162)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--PARTS KIT, GRAPHITE
SOL SP0475-98-Q-T266
DUE 080598
POC Contact: for copies of RFQ/solicitations contact buyer/afri
kka Brooks BV418/804-279-6405/fax 804-279-6078 or X430 0/contracting
officerjeanne Yonce/804-279-5145
DESC: PR-NO: YPG98133000322 NSN 1560-01-246-6384, parts kit,
graphite, McDonnell Douglas CAGE 76301, Dwg 74K000002 Rev a
and lps Ni 1108 Rev B, P/N 74K000002-1023.EXCEPTION: 1.USE
navavndepot instruction 4855.43A in lieu navairwork facinst
4855.20. Source: EMC Aviation, CAGE 0ENG6. origin inspection
required. GOVT first article test required, one lot = one EA.
Dwg approval required. unrestricted. f-18 aircraft. 16 -EA
Del to Stockton CA 95296 Del by 264 DARO. 26 -EA Del to New
Cumberland PA 17070 Del by 264 DARO. ABVM applies: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.other than full and open comp. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Central
contractor registration (ccr) applies. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-162 SN210163)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--WIRING HAENESS, BRAN
SOL DAAH23-98-R-0294
DUE 081598
POC Frederick L. Thompson, Contract Specialist, 256-955-9253,
Daniel Fuller, Contracting Offcier, 256-955-9258
DESC: NSN: 6150-01-283-3698, P/N: 145ES251-4, IAW Source Controlled
Drawing (SCD), Rev. E, dated 16 Jan 1990 Applicable to the
CH-47 Aircraft. The Government intends to issue a Firm Fixed
Price Contract; Quantity: 98 each. F.O.B. Destination with
deliveries at a rate of 16 each beginning 390 days after contract
award and 16 each per month thereafter until completion. When
faxing in your request for solicitation, include your name,
address, CAGE code and solicitation number. Acquisition of
this part is restricted to a manufacturing source(s) specified
on source control or specification drawings. Justification
for Other Than Full and Open Competition is 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. This
proposed contract action is for supplies which the Government
does not have specifications and drawings to permit full and
open competition. Approved sources are Boeing Defense and Space
Group, Helicopter Division, P.O. Box 16858, Philadelphia, PA
19142-0858 and Co-Operative Industries, 5133 Northwest Parkway,
Fort Worth, TX 76106. The time required for approval of new
supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) package to U.S.
Army Aviation and Missile Command, :ATTN: AMSAM-RD-SE-IO-TL,
Redstone Arsenal, AL 35898-5270. All responsible sources may
submit an offer which will be considered. This acquisition
is subject to availability of funds. Intended source(s) are
listed above. See numbered Note(s) 22 and 26.
CITE: (W-162 SN210294)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAN ASSEMBLY, TRANSM
SOL DAAH23-98-R-0316
DUE 081598
POC Frederick L. Thompson, Contract Specialist, 256-955-9253,
Daniel Fuller, Contracting Officer, 256-955-9258
DESC: NSN: 4140-01-282-1339, P/N: 145DS518-6, IAW Source Controlled
Drawing (SCD), Rev. H, dated 22 Feb 1991 Applicable to the
CH-47 Aircraft. The Government intends to issue a Firm Fixed
Price Contract; Quantity: 65 each. F.O.B. Origin with deliveries
at a rate of 21 each beginning 188 days after contract award
and 22 each thereafter until completion. When faxing in your
request for solicitation, include your name, address, CAGE
code and solicitation number. Acquisition of this part is restricted
to a manufacturing source(s) specified on source control or
specification drawings. Justification for Other Than Full and
Open Competition is 6.302-1, Only One Source or Only a Limited
Number of Responsible Sources. This proposed contract action
is for supplies which the Government does not have specifications
and drawings to permit full and open competition. Approved
sources are Boeing Defense and Space Group, Helicopter Division,
P.O. Box 16858, Philadelphia, PA 19142-0858 and Howden Airdynamics,
2616 Research Drive, Corona, CA 91720. The time required for
approval of new supplies is such that award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) package to U.S.
Army Aviation and Missile Command, :ATTN: AMSAM-RD-SE-IO-TL,
Redstone Arsenal, AL 35898-5270. All responsible sources may
submit an offer which will be considered. This acquisition
is subject to availability of funds. Intended source(s) are
listed above. See numbered Note(s) 22 and 26.
CITE: (W-162 SN210298)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 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--DUCT ASSEMBLY
SOL SP0475-98-R-1702
DUE 080398
POC Kimberly Ratliff, BD518, DSCR-JUPB, 804-279-4535, Fax 804-279-6078,
Contracting Officer: Patricia Jackson, 804-279-6193
DESC: See Note(s) 1 End Item Application - F-4 Aircraft, PR
Number YPG98149000282, NSN 1560-00-753-1162, Duct Assembly,
Derco Aerospace Inc, Cage 8X044 and Kitco Inc, Cage 34087 Mfg.
to MDC DWG P/N 32-58072-27 Rev 'T'. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Option to increase
quantity - 100%. Other than full and open comp, more than one
source, intended sources: Derco Aerospace Inc, Cage 8X044,
Kitco Inc, Cage 34087, Arrowhead Products, Cage 70628, Stainless
Steel Products, Cage 98769, P/N 2502511-10. Total Quantity
- 68 each (35 each - Barstow, CA 92311-5014, 33 each - Richmond,
VA 23297-5900). Delivery schedule - 102 DARO. Origin inspection
required.
CITE: (W-162 SN210321)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 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--DUCT ASSEMBLY
SOL SP0475-98-R-1702
DUE 080398
POC Kimberly Ratliff, BD518, DSCR-JUPB, 804-279-4535, Fax 804-279-6078,
Contracting Officer: Patricia Jackson, 804-279-6193
DESC: See Note(s) 1 End Item Application - F-4 Aircraft, PR
Number YPG98149000282, NSN 1560-00-753-1162, Duct Assembly,
Derco Aerospace Inc, Cage 8X044 and Kitco Inc, Cage 34087 Mfg.
to MDC DWG P/N 32-58072-27 Rev 'T'. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Option to increase
quantity - 100%. Other than full and open comp, more than one
source, intended sources: Derco Aerospace Inc, Cage 8X044,
Kitco Inc, Cage 34087, Arrowhead Products, Cage 70628, Stainless
Steel Products, Cage 98769, P/N 2502511-10. Total Quantity
- 68 each (35 each - Barstow, CA 92311-5014, 33 each - Richmond,
VA 23297-5900). Delivery schedule - 102 DARO. Origin inspection
required.
CITE: (W-162 SN210322)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--BUNDLE ASSEMBLY, ELECTRICAL
SOL SP0475-98-Q-S514
DUE 072298
POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 1 End Item Application - A-37 Aircraft, PR
Number YPG98146000470, NSN 1680-00-456-2860, Bundle Assembly,
Electrical, Cessna Acft Co, Cage 71379, P/N 4158101-9 Rev 'K'
(+) ECOS' 87C0152 and 88C0579. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Configuration control applies. Other than full and open comp.
More than one source, intended sources: Cessna Acft Co, Cage
71379, Red Wing Products Inc, Cage 54216. Total Quantity =
69 each (37 each - Stockton, CA 95296-0130, 32 each - Barstow,
CA 92311-5014). Delivery schedule - 110 DARO. Origin inspection
required.
CITE: (W-161 SN209768)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0475-98-Q-S520
DUE 072298
POC Bonnie McGarr, BD519, DSCR-JUPB, 804-279-3153, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-14 Aircraft, PR
Number YPG98149000330, NSN 1680-01-043-9772, Control Assembly,
Grumman Aerospace Corp, Cage 26512, P/N A51A10134-81 Rev 'V'.
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. More
than one source, intended sources: Grumman Aerospace Corp,
Cage 26512, Grumman St Augustine Corp, Cage 61174. Total Quantity
= 7 each (1 each - Barstow, CA 92311-5014, 5 each - Norfolk,
VA 23511-3392) Delivery schedule - 60 DARO. Origin inspection
required.
CITE: (W-161 SN209795)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--PARTS KIT, VALVE ASSEMBLY
SOL SP0920-98-Q-A315
DUE 071098
POC Contact: name/phone Diane Jackson (614)692-7631 FAX 6911
DESC: PR-NO: YPE98156000453 NSN 1660-00-821-4740, CAGE 05624
Part No RYL261 34 -EA Del to New Cumberland PA 17070 Del by
03 Oct 98. Urgent requirement for stock. qty price break info
as applicable is requested for 15 - 74 EA. No data to eval
alt offers. Per Sol clause s-19 alt offer must provide data
on offered & required items with quote. All responsible Sources
may submit offer which DESC shall consider.
CITE: (I-162 SN209889)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--DRIP, PAN ASSEMBLY
SOL SP0460-98-Q-X220
DUE 072998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98159000478 NSN 1680-01-249-8475, drip, Pan assembly
Sikorsky Acft CAGE 78286 P/N 70500-02080-041 11 -EA Del to
New Cumberland PA 17070 Del 60 DARO intended Source: Sikorsky
Aircraft Corp. Other than full and open and unrestricted. Solicitation
will be made in writing and orally. 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-162 SN209901)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN DOWNLOCK BRACE
SOL F42630-98-Q-67901
DUE 072198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-216-0586 P/N: L3400318-001, Pin down
lock brace. Lower, nose landing gear. 2.89"l. 86"w 1.69"h.
Hp9-4-30 steel. Attaches downlock brace to nose landing gear
install B-1B acft. 59ea. Applicable to: B-1b Acft. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 31 Dec 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
01 Jul 98. The anticipated award date will be 21 Jul 98. Written
procedure will be used for this solicitation. To: Inland Valley
Precision Mfg, . To: Maney Aircraft Inc, Ontario Ca 91761-2237.
To: B F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Heroux Inc, Quebec Canada J4h-3n2
Ca. First article test required. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-162 SN209935)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--PARTS KIT, ACTUATOR
SOL SP0475-98-Q-S519
DUE 072398
POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 22 End Item Application - A-37/T-37B Aircraft,
PR Number YPG98146000472, NSN 1680-00-627-9906, Parts Kit,
Actuator, GEC-Marconi Aerospace Inc, Cage 81039, P/N E10012-1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp, only one source. Total Quantity
- 111 each (61 each - New Cumberland, PA 17070-5001, 50 each
- Stockton, CA). Delivery schedule - 150 DARO. Origin inspection
required.
CITE: (W-162 SN210047)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LFKB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PUMP, ROTARY
SOL F41608-98-Q-56565
DUE 072498
POC The Point of Contact is David M. Deleranko, LFKB, Phone:
210-925-6215, FAX: 210-925-9941
DESC: Pump, Rotary - ACFT T-38, F-5A,B,E,F; Dimensions 3" By
3" By 2 1/2"; Material: AISI 356-T6 Cast Aluminum; Function:
The pump transfers liquid from one place to another via a prime
mover which is the gearbox. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 9, 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ddeleran@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-162 SN210109)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--CYLINDER, ACTUATING, SERVOCYLINDER. ON MCDONNELL
DOUGLAS MODEL F-15 AIRCRAFT.
SOL SP0740-98-Q-0590
DUE 062698
POC Contact: name/phone: Lisa Engle, 614-692-1326 R sols are
Ava IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. F AX requests forq, T,
& X solicitations will not be acce pted.
DESC: PR-NO: YPC97289000791 NSN 1650-01-304-4573, CAGE 93835
Part No 3867152-1 cylinder, actuating, servocylinder. I/A/W
Abex/NWL Aerospace part number 3867152-1. 5 -EA Del to Richmond
VA 23297 Del by 19 Sep 98. See NOTE 26. Small business size
standard is 1000 employees. Specification, plans or drawings
are not available. This acquisition is for supplies for which
the GOVT. Does not possess complete, unrestrictive technical
data; therefore, the GOVT. intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304 (C) (1). Approved Sources are: (59211) Parker-Hannifin
Corp. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. 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-162 SN210116)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--COVER ASSY, STEERING, FWD NOSE LANDING GEAR. ON
GRUMMAN MODEL F-14 AIRCRAFT.
SOL SP0740-98-Q-2647
DUE 071798
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98139000434 NSN 1620-00-405-2480, CAGE 17576
Part No 2578652-001B cover assy, steering, fwd nose landing
gear. I/A/W allied-signal Inc bendixwheels and brakes Div part
number 2578652-001B. 6 -EA Del to Lathrop CA 95330 Del 200
days after date of award 13 -EA Del to Jacksonville FL 32212-0097
Del 200 days after date of award specifications plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C2304(C)(1)approved Sources are: Coltec Industries
Inc(17576)automated best value model(ABVM)applies while price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
and past performance as described in the solicitation delivery
evaluation factor(DEF)applies while price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and delivery as described
in this solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-162 SN210119)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--EXTRACTOR, WATER
SOL SP0920-98-R-A037
DUE 073198
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: YPE98082000413 NSN 1660-01-115-5461, extractor,
water CAGE 70210 Part No 194214-1-1 no additional descriptive
data available ATT 18 -EA Del to Lathrop CA 95330 Del by 06
Mar 99. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
10-19, 20-29, 30-39, 40-49. PR quantity: 18 EA destinations:
Stockton, CA 95296-0130 delivery schedule: 18 each within 120
days set-aside type: unrestricted (sole Source/single Source)
(no preference) POC: sadya Armstrong - pcce-geu (614)692-7667
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-162 SN210127)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--BODY ASSY, VALVE
SOL SP0920-98-Q-A312
DUE 070698
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: YPE98134000414 NSN 1660-00-479-9385, body assy,
valve CAGE 59364 Part No 975061-1 no drawings available. 5
-EA Del to Lathrop CA 95330 Del by 20 Jul 98. Other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited: 1-9, 10-19, 20-29,
30. PR quantity: 5 EA destinations: Stockton, CA 95296-0130
delivery schedule: 5 each within 90 days set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
1000 POC: sadya Armstrong - pcce-geu (614)692-7667 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-162 SN210131)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--TANK, HYDRAULIC FLUID, AIRCRAFT. ON MCDONNELL DOUGLAS
MODEL F-4 AIRCRAFT.
SOL SP0740-98-Q-2704
DUE 072698
POC Contact: a.luich 614 692-3277 NOTES 1 and 26 apply. this
so licitation is available on the internet at http: //WWW.
DSCC.DLA.MIL/RFQ_SEARCH.HTML. the small business size standard
is 500 employees
DESC: PR-NO: YPC98149000411 NSN 1650-00-859-0842, CAGE 0BT76
Part No 32-69760-1 CAGE 00WV8 Part No 32-69760-1 CAGE 52848
Part No 32-69760-1 CAGE 76301 Part No 32-69760-1 tank, hydraulic
fluid, aircraft. Mc Donnell Douglas; pro-fab Inc P/N 32-69760-1.
28 -EA Del to (Call contracting office) Del within 90 days
after award. Specifications, plans, or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquistion is for supplie for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intnds to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).APPROVED
Sources are Int'l riteway prod;; pro-fab; Alpine Ind; while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-162 SN210147)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--GEARBO, ACCESSORY DRIVE
SOL SP0475-98-Q-T262
DUE 071598
POC Contact: for copies of RFQ/soicitations contact buyer/afrik
KA Brooks BV418/804-279-6405/fax 804-279-6078 or X4300 /contracting
officerjeanne Yonce/804-279-5145
DESC: PR-NO: YPG98128000320 NSN 1615-01-323-6932, gearbo, accessory
Drive. MOOG Torrance, CAGE 0ZWK8. P/N 2042481-1. origin inspection
required. unrestricted. NOTE 22. other than full and open comp.effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered (ccr). annual updates to your
registration will be notified. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 10 -EA Del to Tracy
CA 95376-5000 Del by 136 DARO. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-162 SN210160)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 2731; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX
78241-6419
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL F41608-98-R-74428
DUE 071098
POC The Point of Contact is Mary Esther Castillo
DESC: F41608-98-R-74428, Item: 0001, NSN 1650-01-338-4553LD,
P/N 2193000-11, Qty: 5 each; Size/Dimensions: approximately
67 inches; Form/Fit/Function: Used on thrust reverser for vacuum
and deicing; Predominant Material: Steel; Applicable to C17A
aircraft; Destination: FB2065 Acct 09 Robins AFB, GA; Delivery:
1 each - 30 Sep 99 and 4 each - 31 March 2000 DRAWINGS, DATA,
OR BID SETS ARE NOT AVAILABLE. The response date is 10 July
98. The approximate award date is 31 Aug 98. Written procedure
will be used for this solicitation - To: Parker Hannifin -
Irvine, CA. No telephone requests, only written or faxed requests
received are acceptable. All other responsible sources solicited
may submit a bid, proposal, or quotation, which shall be considered,
and will require a source approval data package. Authority:
10 U.S.C. 2304(c)(1); Justitification: 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. AF reference: FD2050-98-74428
and FD2050-98-74429 An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: mcastill@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-162 SN210254)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 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--TRANSDUCER, DUA;
SOL SP0740-98-Q-2693
DUE 071398
POC Cheryl Offenburger, 614-692-4744
DESC: NSN 1650-01-119-7368, Transducer, Dual, Horizon Aerospace
LLC (12400) P/N 220K140-2 and Boeing Helicopters (77272) P/N
145HS287-2, 24 ea. to be delivered to New Cumberland, PA 200
days after date of award. Solicitation is RFQ with anticipated
award date of 7/20/98. Approved sources are Horizon Aerospace
LLC and Boeing Helicopter. Request for hard copies of this
solicitation will not be accepted. All responsible sources
may submit an offer/quote which shall be considered. THE FOLLOWING
NOTE(S) ARE APPLICABLE: 26. THIS SOLICITATION IS AVAILABLE
ON THE INERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
SMALL BUSINESS SIZE STANDARD IS 1000 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. WHILE PRICE
MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS, THE
FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION OF PRICE,
DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS
DESCRIBED IN THE SOLICITATION. ALL RESPONSIBLE SOURCES MAY
SUBMIT A QUATATION WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
EMAILADD: offenburger@dscc.dla.mil
EMAILDESC:
CITE: (W-162 SN210283)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--VALVE, MAIN CONNECTOR
SOL SP0475-98-R-1771
DUE 080398
POC Kimberly Ratliff, BD518, DSCR-JUPB, 804-279-4535, Fax 804-279-6078,
Contracting Officer: Patricia Jackson, 804-279-6193
DESC: See Note(s) 22 End Item Application - F16 Aircraft, PR
Number YPG98132000625, NSN 1680-01-073-2189, Valve, Main Connector,
Parker Hannifin Corp/ABEX/NWL, Cage 93835, P/N 3833062-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option
to increase quantity - 100%. Other than full and open comp,
only one source. This synopsis shall refer to Numbered Note
22 and should state that it is anticipated that the award will
be made via a delivery order against an existing basic ordering
agreement. If it is determined by the responses to the notice
of proposed sole source contract action that more than one
source can meet the Government's needs, the buyer shall solicit
offers using competitive proposals. Total quantity - 122 each
(76 each - Richmond, VA 23297-5900, 46 each - Barstow, CA 92311-5014).
Delivery schedule - 113 DARO. Origin inspection required.
CITE: (W-162 SN210310)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--RAM ASSEMBLY
SOL SP0475-98-R-1715
DUE 080398
POC Kimberly Ratliff, BD518, DSCR-JUPB, 804-279-4535, Fax 804-279-6078,
Contracting Officer: Patricia Jackson, 804-279-6193
DESC: See Note(s) 22 End Item Application - A-10 Aircraft,
PR Number YPG98140000739, NSN 1680-01-109-6559, Ram Assembly,
Talley Corp, Cage 98889, P/N 1590115-1. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Option to increase
quantity - 100%. Other than full and open comp, only one source.
Total Quantity - 93 each (Barstow, CA 92311-5014). Delivery
schedule - 123 DARO. Origin inspection required.
CITE: (W-162 SN210313)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--STAND, AIRCRAFT WING
SOL F41608-98-Q-20609
DUE 073198
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Lewis, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 1730-01-247-8206 P/N: L-3829-00A PRII, P/N
L3829, P/N: PS178, P/N L-3829-00APRII, Size: 732" L x 48"W
X 92"H Pred Matl: Overall Steel Function: Maintenance stand
used to perform maintenance in the wing area IAW DD FORM 1423
Technical Manuals and Provisioning Data will also be acquired.
Delivery: 150 Days ARO 1EA. Applicable to: Common Support.
Destn: FE2065. Delivery: 31 DEC 99 1 ea The approximate issue/response
date will be 01 Jul 98. The anticipated award date will be
07 AUG 98. Written procedure will be used for this solicitation.
To: HY-TECH/GSE CORP, . To: GENIE INDUSTRIES, REDMOND, WA 98052-5020.
To: Up-Right Inc, Selma Ca 93662-0000. 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. See
Note (s) 1, 22, 23, 26.
CITE: (I-162 SN209920)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--FINGER, CORNER SEGMENT
SOL SP0760-98-Q-1426
DUE 071498
POC Contact: Bill short, (614) 692-2734 R sols are avail 15 day
S after this pub at the address above or FAX 614-692-2 262.
after Sol opening date, Q, T&X sols are on theinte rnet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reques TS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98135000606 NSN 2040-01-212-4890, CAGE 0ACH0
Part No 5749350-001 CAGE 53711 Part No 119-5749350 CAGE 53711
Part No 5749350-001 CAGE 66618 Part No 5749350-001 51 -EA Del
to Norfolk VA 23512-0001 Del by 90 days after date of award.
211 -EA Del to San Diego CA 92136-0000 Del by 90 days after
date of award. See NOTE 26. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. 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-162 SN210117)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--TRANSDUCER ACTUATOR
SOL SP0760-98-Q-1427
DUE 071598
POC Contact: Bill short, (614) 692-2734 R sols are avail 15 day
S after this pub at the address above or FAX 614-692-2 262.
after Sol opening date, Q, T&X sols are on theinte rnet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reques TS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98146000638 NSN 2030-01-193-4399, CAGE 57817
Part No 7-5081 item 10 CAGE 57817 Part No 7-5081-09 12 -EA
Del to Norfolk VA 23512-0001 Del by 90 days after date of award.
See NOTE 26. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. Automated best value (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-162 SN210123)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--TRANSMITTER, GAGE PRESSURE
SOL N65540-98-R-0032
DUE 081098
POC Theodore Ptashkin, (215) 897-7596
DESC: Naval Surface Warfare Center-SSES (NSWCCD-SSES) requires
various ranges of Transmitter, Pressure Gages. These gages
will be off the shelf items, which may require some modification
in accordance with specifications that will be furnished with
the Request for Proposals (RFP). Note that First Article Test
samples will be required. Responsible sources may request a
copy of the RFP in writing. Fax requests may be sent to (215)
897-7994.
CITE: (W-162 SN210236)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--HOOK, BOAT
SOL SP0760-98-Q-1461
DUE 072798
POC Point of Contact - Kreston Harris, Telephone Number - 614-692-4680
DESC: NSN 2040-00-268-9251, Boat Hook, (03950) Drawing H2040-268-9251.
The estimated yearly quantity is 3516 ea to be delivered to
various locations. The solicitation is for an Indefinite Delivery
Purchase Order with an estimated issue date of 6/27/98, estimated
closing date of 7/27/98, and an estimated award date of 8/27/98.
All responsible sources may submit an offer/quote which shall
be considered. Notes 1 and 9 apply. This solicitation is available
on the Internet at http:// www. dscc.dla.mil/b/rfq_search.html.
The Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 1 year. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: kreston_harris@dscc.dla.mil
EMAILDESC:
CITE: (W-162 SN210320)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CYLINDER BLOCK ASSEMBLY. PART OF HYDROSTATIC STEER
UNIT FOR TRANSMISSION ON FMC AAV7A1
SOL SP0740-98-R-2732
DUE 073198
POC Contact: name/phone: Esther Hayden 614-692-4727
DESC: PR-NO: YPC98079000542 NSN 2520-00-153-2652, CAGE 99167
Part No 706300 cylinder block assembly. Sundstrand Aviation
Operations, CAGE 99167, P/N 706300. No technical data at DCSC
for this solicitation. 43 -EA Del to Barstow CA 92311 Del 300
days after 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: Sundstrand (99167). it is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-162 SN210170)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DOOR, VEHICULAR
SOL SP0770-98-Q-MT88
DUE 073198
POC Contact: name/phone: joy a Runyon/614-692-3533
DESC: PR-NO: YPC98154001318 NSN 2510-01-294-3225, CAGE 088A2
Part No 1339AS381-1 CAGE 29381 Part No 1339AS381-1 8 -EA Del
to San Diego CA 92145 Del by 180 days ADO. This solicitation
is not available until 15 days after published in the CBD.
Specification, 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: C.
Systems LLC (088A2) and Gichner Systems Group Inc (29381).
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-162 SN210175)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE ROTOR GENERAL ELECTRIC CO
SOL SP0480-98-R-1675
DUE 073198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Douglas
H snell/PLBQW02/ 804-279-5071. KO: joh N kazlo/X3403.
DESC: PR-NO: ARG98147WRD027 NSN 2840-00-945-9296, blade, turbine
rotor General Electric Co (CAGE 07482) P/N 643E111P6 Rev AZ
unrestirced. More than one Source intended: Utica Corp (79000),
blades Technology LTD (S0635), General Electric Co (07482)
1 -EA Del to (Call contracting office) Del 30 DVD/60 stock.
Duration of contract PERIOD60 months. Option to ext term of
contract - 48 months. ABVM applies. Ref NOTE 26. Solicitation
is for a guaranteed quantity of 710, with an estimated 1ST
year annual quantity not to exceed 4,260; to result in an indefinite
quantity contract with four optional one year periods. Solicitation
will be made in writing. Anticipated award date is 09/01/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-162 SN209893)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DAMPER, COMPRESSOR STATOR PRATT AND WHITNEY
SOL SP0480-98-Q-Y342
DUE 073098
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn Pearson/ 4077.
DESC: PR-NO: FPG98149000342 NSN 2840-01-360-7696, damper, Compressor
stator Pratt and Whitney (CAGE 77445) P/N 4079269 286 -EA Del
to New Cumberland PA 17070 Del 60 days. 451 -EA Del to Stockton
CA 95296 Del 60 days. Unrestricted. Sole source. Ref NOTE 26.
ABVM applies. QPL (NOTE 23). Anticipated award date is 07/31/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-162 SN209895)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DAMPER, COMPRESSOR PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-98-Q-Y339
DUE 073098
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/4077.
DESC: PR-NO: FPG98149000344 NSN 2840-01-363-1648, damper, Compressor
Pratt and Whitney aircraft (77445) P/N 4079215 253 -EA Del
to New Cumberland PA 17070 Del 60 days. 621 -EA Del to Stockton
CA 95296 Del 60 days. Unrestricted. Sole source. First article
test required. QPL (NOTE 23). ABVM applies. Ref NOTE 26. Anticipated
award date is 07/31/98. Specifications plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-162 SN209896)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BRACKET, INTERSTAGE, NSN: 2840-01-108-7270, P/N:
2-160-340-06, QTY 137 EACH
SOL DAAH23-98-Q-0501
DUE 071498
POC Rosaline Thomspon, Contract Specialist, (256) 955-9180, Marsha
Flakes, Contracting Officer, (256) 955-9187, FAX (256) 955-8521
DESC: NSN: 2840-01-108-7270, P/N: 2-160-340-06, Quantity: 137
each. Applicable to CH-47 Turbine Engine (T-55). FOB Origin
to Texarkana, TX. Required delivery is initial 1237 each due
339 days after contract award. It is anticipated that the award
will be made via a delivery order to an existing Basic Ordering
Agreement. This procurement requires prequalification. All
responsible sources may submit a proposal which shall be considered
by the agency. Justification for other than full and open competition
is FAR 6.302-1. Only One Source or Only a limited Number
of Responsible Sources: This proposed contract action is for
supplies for which the Government does not have specifications
and drawings to permit full and open competition. Approved
source is: Allied Signal, Inc., Phoenix, AZ. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations. Information on meeting of qualifications
may be obtained from AMSAM-AR-E-I-F-S. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E
at the above fax number. See numbered Notes 22, 23 and 26.
CITE: (W-162 SN210003)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE. IN PAXMAN DIESEL
ENGINE MODEL 16RP200CM.
SOL SP0760-98-R-4522
DUE 073098
POC Contact: Bill short, (614) 692-2734
DESC: PR-NO: YPC98100000673 NSN 2815-99-765-9315, CAGE K8098
Part No Y3JX14011N piston, internal combustion engine, as used
in Paxman Diesel engine model 16RP200CM. Paxman Diesels Ltd
P/N Y3JX14011N. 64 -EA Del to Barstow CA 92311-5000 Del by
90 days after date of award. See NOTE 26. Solicitation not
available until 15 days after published in the CBD. Copies
of this solicitation are available at the address above or
by faxing 614-692- 2262. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns.
CITE: (I-162 SN210143)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--LINK, RING, COMPRESSOR GENERAL ELECTRIC CO
SOL SP0480-98-Q-Y251
DUE 071398
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/X53 54.
DESC: PR-NO: FPG98124000723 NSN 2840-01-036-4207, link, ring,
Compressor general elctric Co GE aircraft engines (CAGE 07482)
P/N 9051M52G04 Rev E DTD 6 Mar 81. More than one intended Sources:
Smith West Inc (CAGE 9Y243), meco Inc (CAGE 91913), electro-jet
Tool Co Inc (CAGE 11259). 100 -EA Del to Stockton CA 95296
Del 300 days. 30 -EA Del to New Cumberland PA 17070 Del 300
days. First article test required. Total small business (SB)
set-aside (NOTE 1). ABVM applies. Ref NOTE 26. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-162 SN210182)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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, METALLIC, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-98-Q-Y248
DUE 071398
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/X53 54.
DESC: PR-NO: FPG98127000389 NSN 2840-01-106-7650, Seal, metallic,
aircraft General Electric Co (CAGE 07482) P/N 9190M18G01 Rev
"a" more than one Source intended: Danville metal Stamping
(CAGE 97126. 1,500 - EA Del to Barstow CA 92311 Del 300 days.
Unrestricted. Sole source. First articl article test required.
Ref NOTE 26. ABVM applies. Solicitation will be made in writing
and orally. Specif ications, plans or drawings relating to
the procurement described are not availalbe and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-162 SN210183)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--PARTS KIT, TURBINE ENGINE ALLISON ENGINE CO INC
SOL SP0480-98-Q-U448
DUE 071098
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/X493 5.
DESC: PR-NO: FPG98131001234 NSN 2840-01-414-8927, parts kit,
turbine engine Allison Engine Co Inc (CAGE 63005) P/N23056956
30 -EA Del to Barstow CA 92311 Del 90 days. 26 -EA Del to Richmond
VA 23297 Del 90 days. Sole source. Ref NOTE 26. ABVM applies.
QPL (NOTE 23). Unrestricted. Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-162 SN210185)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--ARM, VANE ACTUATION GENERAL ELECTRIC CO
SOL SP0480-98-Q-Y254
DUE 071398
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/X53 54.
DESC: PR-NO: YPG98117000496 NSN 2840-00-110-6018, arm, vane actuation
full and open competition apply. General Electric Co (CAGE
07482) P/N 9633M19G03 revision "R" DTD 1-10-92, more than one
Source intended: whitcraft North Inc (CAGE 0NF67) 650 -EA Del
to Stockton CA 95296 Del 90 days. 750 -EA Del to Texarkana
TX 75507 Del 90 days. 600 -EA Del to Barstow CA 92311 Del 90
days. Unrestricted. Sole source. QPL(NOTE 23). Ref NOTE 26.
ABVM applies. Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not avail able and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-162 SN210186)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--NOZZLE ASSEMBLY, TRANSFER GEARBOX-AFT
SOL SP0480-98-Q-Y250
DUE 071398
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/X53 54.
DESC: PR-NO: YPG98124000712 NSN 2840-00-108-0083, nozzle assembly,
transfer gearboxexceptions: use P3TF2 in lieu of P50T8B. Use
ANSI Y14.5 in lieu of si-212, 010. I/A/W Dwg NR TDPL 001080083-9703
6 basic DTD 97 Feb 07. I/A/W Dwg NR 07482 9634M41 Rev F basic
DTD 78 Mar 07 P/N 9634M41-G01. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. Drawing approval required. 50 - EA Del to Barstow
CA 92311 Del 90 days. Sole source. Intended Source: B-C-D Metal
Products Inc (04602). Total small business (SB) set-aside (NOTE
1). ABVM applies. Ref NOTE 26. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-162 SN210187)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING ASSEMBLY, LOCKING, FUEL NOZZLE
SOL SP0480-98-Q-Y245
DUE 071398
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/X53 54.
DESC: PR-NO: YPG98128000362 NSN 2840-01-420-6141, ring assembly,
locking, fuel nozz Source control data General Electric Co
(CAGE 07482) P/N 1864M50P01 Rev "basic", more than one Source
intended: moeller Mfg Co Inc (CAGE 08244) P/N SW31416 220 -EA
Del to New Cumberland PA 17070 Del 290 days. 400 -EA Del to
Tinker AFB OK 73145-9013 Del 290 days. Unrestricted. Sole source.
Ref NOTE 26. See NOTES 9, 22, ABVM applies. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not availalbe and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-162 SN210190)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--ADAPTER, GEARBOX GENERAL ELECTRIC CO
SOL SP0480-98-Q-Y259
DUE 071098
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/X53 54.
DESC: PR-NO: FPG98133000388 NSN 2840-00-109-8499, adapter, gearbox
General Electric Co (CAGE 07482) P/N 9609M95G03 Rev "N" DTD
25JUN89. More than one Source intended Sources: Palmer Mfg
Co Inc (CAGE 24115), Phoenix speciality Mfg Co Inc (CAGE 77264).
Total small business (SB)SET-ASIDE (NOTE 1). Sole source. 25
-EA Del to Stockton CA 95296 Del 300 days. Ref NOTE 26. ABVM
applies. 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-162 SN210196)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--PLENUM, COMPRESSOR ALLIEDSIGNAL INC
SOL SP0480-97-Q-2548
DUE 071398
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/X4 935.
DESC: PR-NO: YPG97178000335 NSN 2835-00-676-9836, plenum, Compressor
Alliedsignal Inc (CAGE 99193) P/N 376139 10 -EA Del to Cherry
Point NC 28533-5001 Del 120 days. Unrestricted. Sole source.
Only one Source (NOTE 22). Ref NOTE 26. QPL (NOTE 23). ABVM
applies. Solicitation will be made in writing and orally. Option
to Inc qty 100%. 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-162 SN210199)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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
SOL SP0480-97-Q-2544
DUE 071398
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: DSCR-JLPA
Richmond VA 23297-5876. KO: Kreylon Crewe/X4 935.
DESC: PR-NO: YPG97178000336 NSN 2835-01-004-0559, guide, actuator
Alliedsignal Inc Alliedsignal Engines (CAGE 99193) P/N 367176-1
100 -EA Del to Barstow CA 92311 Del 120 days. 100 -EA Del to
Tracy CA 95376-5000 Del 120 days. Unrestricted. Sole source.
Ref NOTE 26. ABVM applies. QPL (NOTE 23). Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not availalbe and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-162 SN210200)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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 F P I INC.
SOL SP0400-98-T-6432
DUE 071398
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/X4 935.
DESC: PR-NO: YPG98022000041 NSN 2835-00-691-2663, Seal F P I
Inc (CAGE 07107) P/N 1100-32-0101 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. 90
-EA Del to Cherry Point NC 28533-5001 Del 120 days. Sole source.
Total small business (SB) set-aside (NOTE 1). QPL (NOTE 23).
Ref NOTE 26. ABVM applies. Option to Inc qty 100%. 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-162 SN210201)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--SLIDER, DIVERGENT FLAP
SOL SP0480-98-Q-Y255
DUE 071398
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/X53 54.
DESC: PR-NO: YPG98113000475 NSN 2840-01-199-0549, slider, divergent
flap General Electric Co (CAGE 07482) P/N 9505M58P04 Rev "E"
DTD 03JAN84. More than one intended Sources: bortis Machine
shop (CAGE 39650), a and K computer numerical control (CAGE
0S795), Western Pacific Enterprises (CAGE 5N444), B and E Machine
shop and sheet metal (CAGE 8W179), preci-manufacturing Inc
(CAGE 66841) 4,000 -EA Del to New Cumberland PA 17070 Del 90
days. 620 -EA Del to Norfolk VA 23511-3392 Del 90 days. Total
small business (SB) set-aside (NOTE 1). Sole source. ABVM applies.
Ref NOTE 26. Solicita tion 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-162 SN210204)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING SEGMENT, LOWER VAPOR BARRIER
SOL SP0480-98-Q-Y258
DUE 071098
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/X53 54.
DESC: PR-NO: YPG98133000389 NSN 2840-00-110-8890, ring segment,
lower vapor Barrier full and open competition apply. Sole source.
More than one Source intended: Enginetics Corp (CAGE 60168),
adk Machine Inc (CAGE 0TFG3) exception: use ANSI Y14.5 in lieu
of P1TF3. I/A/W Dwg NR TDPL 001108890-96282 basic DTD 96OCT08
I/A/W Dwg NR 07482 PL9678M43 basic DTD 67 May 22 P/N 9678M43G01,
I/A/W Dwg NR 07482 9678M43 Rev C basic DTD 86 Apr 12 P/N 9678M43G01
125 -EA Del to Stockton CA 95296 Del 90 days. Ref NOTE 26.
ABVM applies. Total small business (SB) set-aside (NOTE 1).
Dwg NR. 07482 PL9678 M43: drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-162 SN210205)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--SANDWICH ASSY, BONDE LORD CORP
SOL SP0480-98-R-1790
DUE 073198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mark
kanuck/PLBO679/804279-4948. KO: Kreylon V Crewe/X4935.
DESC: PR-NO: FPG98140000412 NSN 2995-00-676-0208, sandwich assy,
bonde Lord Corp (CAGE 76005) P/N LM200-67 700 -EA Del to New
Cumberland PA 17070 Del 120 days. 800 -EA Del to Stockton CA
95296 Del 120 days. Option to Inc qty 100%. Unrestricted. Sole
source. Only one Source (NOTE 22). QPL (NOTE 23). ABVM applies.
Ref NOTE 26. Item is sole source to Lord Corp CAGE 76005. Critical
item application, FMS item, FOB: origin, I&A: origin, 100%
option qty included. IAW FAR 15.402, anticipated award will
be made via a delivery order against BOA F0960397G0022. Solicitation
will be made in writing. Anticipated award date is 08/31/98.
Specifications, plans or drawings relating to 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-162 SN209894)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--ARMATURE, STARTER-GENERATOR LUCAS AEROSPACE POWER
EQUIPMENT CORP
SOL SP0480-98-R-1672
DUE 072798
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: Leon
Martin/PLBQW06/804279-4274. KO: John KA zlo/X3403.
DESC: PR-NO: ARG98147WRD024 NSN 2925-00-835-4315, armature, starter-generator
Lucas aerospace PE Corp (CAGE 31435) P/N 23031-1030 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. More than
one Source intended: Lucas aerospace PE Corp (31435), Aircraft
Parts Corp (CAGE 32970) P/N APC23031-1030 1 -EA Del to (Call
contracting office) Del 30 DVD/60 stock. Duration of contract
period 60 months. Option to ext term of contract 48 months.
Unrestricted. Ref NOTE 26. ABVM applies. Sol is for a guaranteed
qty of 25 and an EST annual qty of 115; to result in an indefinite
quantity contract with four optional one year periods. Solicitation
will be made in writing. Anticipated award date is 09/08/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-162 SN210181)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUI
SOL SP0480-98-Q-Y241
DUE 071398
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/X53 54.
DESC: PR-NO: FPG98131000578 NSN 2915-00-887-2238, filter element,
flui Source control data Teledyne Industries Inc (CAGE 03104)
P/N 722756 Rev " a" more than one Source intended: PTI Technologies
Inc (CAGE 05228) P/N 7584753 348 -EA Del to New Cumberland
PA 17070 Del 180 days. 652 -EA Del to Stockton CA 95296 Del
180 days. Unrestricted. Sole source. Ref NOTE 26. ABVM applies.
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-162 SN210184)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, PILOT, LOW LEVEL
SOL SP0480-98-Q-Y252
DUE 071398
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/X53 54.
DESC: PR-NO: YPG98124000734 NSN 2915-00-492-0620, valve, pilot,
low level Source control item Grumman Aerospace Corp (CAGE
26512) P/N A51P9144-3 Rev E DTD 06 Feb 79. More than one Source
intended: Eaton Corp (CAGE 09790). 60 -EA Del to Jacksonville
FL 32212-0097 Del 90 days. 15 -EA Del to Stockton CA 95296
Del 90 days. Unrestricted. Sole source. QPL (NOTE 23) ref NOTE
26. ABVM applies. 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-162 SN210188)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--PISTON AND CRANK ASSEMBLY, FUEL VALVE EATON CORP.
SOL SP0480-98-Q-Y253
DUE 071398
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/X53 54.
DESC: PR-NO: YPG98124000735 NSN 2915-00-702-5496, piston and
crank assembly, fuel Val Eaton Corp (CAGE 09790) P/N 1-470-16
Parker Hannifin Corp (CAGE 92003) 80 -EA Del to Jacksonville
FL 32212-0097 Del 90 days. Unrestricted. Sole source. More
than one Source intended. QPL (NOTE 23). Ref NOTE 26. ABVM
applies. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-162 SN210189)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--PUMP, EJECTOR, FUEL
SOL SP0480-98-Q-Y243
DUE 071398
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/X53 54.
DESC: PR-NO: YPG98128000364 NSN 2915-00-480-1281, pump, ejector,
fuel Source control item Grumman Aerospace Corp (CAGE 26512)
P/N A51P9133-3 Rev C DTD 4/13/76. More than one Source intended:
Parker-Hannifin Corp (CAGE 92003) P/N 2690253M1-3 20 -EA Del
to Norfolk VA 23511-3392 Del 260 days. Unrestricted. ABVM applies.
Ref NOTE 26 see NOTES 9, 22, 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-162 SN210191)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--MANIFOLD, FLUID, AIRC GENERAL ELECTRIC CO
SOL SP0480-98-Q-Y231
DUE 071398
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/X53 54.
DESC: PR-NO: YPG98132000355 NSN 2995-01-198-9261, manifold, fluid,
airc General Electric Co (CAGE 07482) P/N 1311M59G01 revis
"H more than one intended Source: Crossroads Tool & Mfg Co
(CAGE 27218), Elano Corp (CAGE 96941), Tube Processing Corp
(CAGE 96593) 20 -EA Del to Stockton CA 95296 Del 90 days. Sole
source. Total small business (SB) set-aside (NOTE 1). ABVM
applies. Ref NOTE 23). 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-162 SN210193)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT, DRIVE, FUEL PUMP SUNDSTRAND AEROSPACE
SOL SP0480-98-Q-U496
DUE 071798
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/X4 935.
DESC: PR-NO: FPG98133000419 NSN 2915-01-121-7209, shaft, Drive,
fuel pump Sundstrand Aerospace (CAGE 99167) P/N 02-13285-02
30 -EA Del to Barstow CA 92311 Del 120 days. Option to Inc
qty 100%. Sole source. Ref NOTE 26. QPL (NOTE 23). ABVM applies.
Specificat ions, 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-162 SN210197)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--WHEEL, TURBINE, AXIAL ALLIEDSIGNAL INC
SOL SP0480-98-Q-U497
DUE 071798
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/X4 935.
DESC: PR-NO: YPG98133000428 NSN 2995-00-112-2694, wheel, turbine,
axial Alliedsignal Inc Aerospace Equipment Systems (CAGE 59364)
P/N 362851-1 20 -EA Del to Stockton CA 95296 Del 120 days.
Option to Inc qty 100%. Sole source. Ref NOTE 26. QPL (NOTE
23). ABVM applies. Specificat ions, 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-162 SN210206)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--HEAD, FLUID FILTER, NSN: 2945-01-109-7176, P/N:
2-300-843-02, QTY 152 EACH
SOL DAAH23-98-Q-0698
DUE 073198
POC Judy Fowler, Contract Specialist, (256) 955-9180, Marsha
Flakes, Contracting Officer, (256) 955-9187, FAX (256) 955-8521
DESC: NSN: 2945-01-109-7176, P/N: 2-300-832-02, Quantity: 152
each. Applicable tto CH-47 Turbine Engine (T-55). FOB Origin
to Texarkana, TX. Required delivery is 120 days after award.
This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1. Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are:
Pall Aeropower Corporation and Allied Signal, Incorporated.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations. Information on meeting
of qualifications may be obtained from AMSAM-AR-E-I-F-S. No
telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-AL-E at the above fax number. See Numbered Notes
22 and 26.
CITE: (W-162 SN210307)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VIBRATOR, IGNITION C, NSN: 2925-00-950-2515, P/N:
1-300-363-01/-02/-03/-04, QTY: 99 EACH
SOL DAAH23-98-Q-0696
DUE 072598
POC Rosaline Thompson, Contract Specialist, (256) 955-9426, Marsha
Flakes, Contracting Officer, (256) 955-9187, FAX (256) 955-8521
DESC: NSN: 2925-00-950-2516, P/N: 1-300-363-01/-02/-03/-04, Quantity:
99 each. Applicable to UH-1, AH-1 and OV-1 Turbine Engine.
FOB Origin to Camp Carroll, Korea, Gulfport, MS, New Cumberland,
PA, Stockton, CA and Texarkana, TX. Required delivery is 25
each 183 DACA and 25 each month thereafter until shipped complete.
This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1. Only One SOurce or Only a Limited Number of
Responsible Sources: This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are:
Allied Signal, Simmonds Precision Engine Systems, and Unison
Industries LTD Partnership. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seeks
source approval in order to compete for future solicitations.
Information on meeting of qualifications may also be obtained
from AMSAM-AR-E-I-F-S. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E at the above fax
number. See Numbered Notes 22 and 26.
CITE: (W-162 SN210319)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED
SOL SPO740-98-Q-2706
DUE 071598
POC Cheryl Offenburger, ADBA1, 614-692-4744
DESC: NSN 3020-01-201-1355, Gear Set, Spur, Matched, Crane Co.
(51663) P/N RS26310-50, Qty. Of 48 EA to be delivered to Cherry
Point, NC 400 days after date of award. Solicitation is RFQ
with anticipated award date of 7/22/98. Request for hard copies
of this solicitation will not be accepted. All responsible
sources may submit an offer/quote which shall be considered.
THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS SOLICITATION
IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
SMALL BUSINESS SIZE STANDARD IS 1000 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER
THE AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
Crane Co. (51663) WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN
THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION WILL BE
BASED UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: offenburger@dscc.dla.mil
EMAILDESC:
CITE: (W-162 SN210069)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--PULLEY, GROOVE. (SHEAVE SUB-ASSEMBLY 33 "PD). EXCEPTIONS
TO DRAWINGS:
SOL SP0760-98-Q-1422
DUE 072798
POC Contact: name/phone kestra tinker-parks 614-692-3989 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH /html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: NPC97139001569 NSN 3020-01-013-6592, CAGE 80020
Part No 517738-2 pulley, grooved. (sheave sub-assembly 33 "PD).
MFG.I/A/W nave dwg.80020 517738 to latest Rev. P/N 517738-2
15 -EA Del to Norfolk VA 23512-0001 Del by 390 days after date
of award. 13 -EA Del to Bremerton WA 98314 Del by 390 days
after date of award. 6 -EA Del to San Diego CA 92136-0000 Del
by 390 days after date of award. See NOTES 1,9, and 26. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P O Box 3990, Columbus, OH 43216-5000, by
FAX 614-692-2998 or Call 614-692-2344. Requests should include
the RFQ number, opening/closing, NSN, NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specification 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.
this request will be issued via a written RFQ. The expected
award will be 27 Aug 1998. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-162 SN210113)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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, STEEL.6.160 IN.O/A LENGTH, 1.464
IN.OD, ONE WIDE AND TWO NARROW 18 TOOTH SPUR
SOL SP0740-98-Q-2654
DUE 071798
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98142000422 NSN 3040-01-015-0289, CAGE 82402
Part No 42251E22 gearshaft, multiple gears. I/A/W Lucas Western
part number 42251E22. 24 -EA Del to San Diego CA 92135-7058
Del 150 days after date of award specifications plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304 (C)(1)approved Sources are: gear Systems Inc(82402)
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 based upon a combination of price and delivery as described
in this solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-162 SN210121)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SPO740-98-Q-2709
DUE 072698
POC Contact: a.luich 614 692-3277 NOTES 1 and 26 are applicable.
this solicitation is available on the internet at ht TP: //
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. the small BU siness size
standard is 500 employees.
DESC: PR-NO: FPC98107000786 NSN 3020-00-735-9658, CAGE 21540
Part No 6824043 CAGE 25773 Part No 6824043 CAGE 28596 Part
No 6824043 CAGE 4W762 Part No 6824043 CAGE 63005 Part No 6824043
CAGE 95139 Part No 6824043 gear, Spur. Precision Gear Inc.,
CAGE 21540, P/N 6824043. Chardan gear Co., CAGE 25773, P/N
6824043. Arrow Gear Co., CAGE 28596, P/N 6824043. 186 -EA Del
to New Cumberland PA 17070 Del within 90 days of award. 310
-EA Del to Bremerton WA 98314 Del within 90 days after award.
The small business size is 500 employees. This solicitation
is not available until 15 days, after published in the CBD.
Specifications, plans, or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. the
total shall not exceed 1 year. This is an unrestricted acquisition
with a 10% perference 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 precision
gear; chardon gear; Arrow Gear; Equitable Engineering; Allison
engine; process gear. While price may be a significant factor
in the evalalution of offers, the final award decision will
be based upon a combination of price, delivery past performance
and other evaluation factors as described in the solicitation.
This is an indefinite delivery purchase order solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-162 SN210145)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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-R-1222
DUE 080998
POC Contact: name/phone connstance Giggi (614) 692-4719
DESC: PR-NO: YPC98093002864 NSN 3040-01-294-4866, CAGE 78286
Part No 70351-38131-042 shaft, shouldered. Sikorsky Aircraft
Div P/N 70351-38131-042. 36 -EA Del to Corpus Christi TX 78419
Del 400 days after date of award the following NOTES are applicable
when marked with an 'x' X 12, X 26. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therfore, the government intends
to solicit and contract with only approved Sources under the
aulthority of 10 U.S.C. 2304 (C) (1). approved Sources are:
78286 it is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. 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-162 SN210171)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--UNIVERSAL JOINT
SOL SP0740-98-Q-2720
DUE 072698
POC Contact: A. Luich (614) 692-3277 NOTE 26 applys. this solic
itaiton is available on the internet at http: // www.ds CC.DLA.MIL/B/RFQ_SEARCH.HTML.
this solicitation is not available until 15 days after
DESC: This solicitation is not available until 15 days after
publilshed in the CBD. This is an unrestricted acquisition
with a 10% perference 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 authority
of 10 U.S.C.2304(C)(1). approved Sources are: General Motors;
Allison engines. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-162 SN210173)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ASSEMBLY, TURRET
SOL SP0441-98-QJ-576
DUE 080398
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98155000553, Bearing, Assembly, Turret, 3110-01-185-3114,
Origin inspection required. I/A/W dwg nr cage 19207 dwg 12340302
rev a basic dtd 86 nov 25 I/A/W dwg nr tdpl 011853114-98153
basic dtd 98 Jun 02 Duration of contract period: 120 daro.
"While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and other evaluation factors (including
past performance and schedule compliance) as described in the
solicitation." Specification (see note 9). Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond.
CITE: (W-161 SN209754)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-QJ-577
DUE 071798
POC Ruth Stith/BZ114/804-279-4426. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98155000980, Bearing, Ball, Annular, Boeing Co. (81205)
Seattle, WA p/n bacb10a643a Approved sources: Torrington Co.
(21335) SKF Industries Inc. (52676) MRC Bearings (38443) MPB
Corp (78118) Industrial Techtonics Bearings Corp. (06144) Origin
inspection required. Critical application item. Qpl-far 52.209-1
or 52.209-2 (see note 23). Manufacturer: Boeing Co. Delivery
schedule is 45 days aro. Unrestricted. Other than full and
open (10 U.S.C. 2304 (c)(1) ) (sole source) far 6.302-1 Solicitation
will be made in writing. Anticipated award date is 07/06/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-161 SN209760)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--CONE AND ROLLERS, TAPERED
SOL SP0441-98-QJ-570
DUE 071798
POC Ruth Stith/BZ114/804-279-4426. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98154000960, Cone and Rollers, Tapered , 3110-00-275-0044,
I/A/W spec nr ff-b-187/01 basic dtd 93 sep 10 type number ff-b-187/01-328
, critical application item, origin inspection required. Qpl-far
52.209-1 or 52.209-2 (see note 23). Manufacturer: I/A/W spec
nr ff-b-187/01 Delivery schedule is 160 days aro. Unrestricted.
Solicitation will be made in writing. Anticipated award date
is 07/06/98. Specification (see note 9). Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-161 SN209770)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-QJ-568
DUE 071798
POC Ruth Stith/BZ114/804-279-4426. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98154000955, Bearing, Roller, Cylindrical, GE Aircraft
Engine Group cage 99207 p/n 4017t15p01 rev k Approved source:
MRC Aerospace cage 38443, origin inspection required. critical
application item. qpl-far 52.209-1 or 52.209-2 (see note 23)
Manufacturer: GE Aircraft Engine Group 999207) Delivery schedule
is 200 days aro. Solicitation will be made in writing. Anticipated
award date is 07/02/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-161 SN209794)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-QJ-600
DUE 080398
POC Alfreda Reid/BZ314/804-279-4518. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98155000560, Bearing, Ball, Annular, 3110-01-228-5428,
Bearing Ball Annular Allison Engine Co. Inc., cage 63005 p/n
23005749 rev g Acceptable source: MPB Corp. Split Ballbearing
Div., cage 78118 Qpl-far 52.209-1 or 52.209-2 (see note23).
Manufacturer: Allison Engine Co. Inc. Delivery schedule is
231 days aro. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open (10 U.S.C. 2304 (c)(1)) (sole source)
far 6.302-1 Only one source (see note 22). Intended sources:
Acceptable sources for Allison's item is MPB Corp. Split BallBearing
Div. cage 78118. Solicitation will be made in writing. 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. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-161 SN209801)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-QJ-600
DUE 080398
POC Alfreda Reid/BZ314/804-279-4518. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98155000560, Bearing, Ball, Annular, 3110-01-228-5428,
Bearing Ball Annular Allison Engine Co. Inc., cage 63005 p/n
23005749 rev g Acceptable source: MPB Corp. Split Ballbearing
Div., cage 78118 Qpl-far 52.209-1 or 52.209-2 (see note23).
Manufacturer: Allison Engine Co. Inc. Delivery schedule is
231 days aro. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open (10 U.S.C. 2304 (c)(1)) (sole source)
far 6.302-1 Only one source (see note 22). Intended sources:
Acceptable sources for Allison's item is MPB Corp. Split BallBearing
Div. cage 78118. Solicitation will be made in writing. 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. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-161 SN209802)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING OVERSIZE
SOL F42630-98-R-67913
DUE 073198
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 3120-01-053-9968LE P/N: 4G13490-117A, Dim:
ID 10.010", OD 10.625",. 190" X 2" X 8". Material: AMS 5515
annealed. 97ea. Applicable to: C-5a/B. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 29 Jan 99 97 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
01 Jul 98. To: Derosa Engineering Inc, Upper Marlboro Md 20772-4481.
To: Yeager Mfg Co Inc, Anaheim Ca 92806-1229. To: B F Goodrich,
Cleveland Oh 44105-2054. To: Coltec Industries Inc, Euless
Tx 76040-7012. To: Heroux Inc, Quebec Canada J4h-3n2 Ca. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-162 SN209938)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP056098QBY70
DUE 071798
POC KO NAME: Stephanie Fogg, HBA22, 215-697-9225, BUYER: E. Schilling,
HBA30, 215-697-4216
DESC: PR-NO: YPI98036000743 NSN 3110-01-260-4547, 30 -ea del
to Tracy Ca 95376 del by 21 Jul 98. Specs: Vickers Inc p/n
623084. Primary Qty: 30. Delivery Schedule: 100 days. Offers
will be evaulated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: Vickers Inc.
Drawings are not required To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-162 SN209964)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD-END
SOL SP056098QY019
DUE 061798
POC KO NAME: Angela Fedele, HBA23, 215-697-9223, BUYER: Same
DESC: PR-NO: NPI97349001644 NSN 3120-00-808-3045, @Item namebearing,
plain, rod end @Materialsteel comp 440C inner member @Steel
Comp 630 rod end body @Bore diameter 0.2495 inches minimum
and @0.2500 inches maximum @Overall length 1.984.0 inches nominal
@Special featuresbearing is self lubricating 234 -ea del to
San Diego Ca 92136-0000 del by 07 Apr 98. 250 -ea del to Norfolk
Va 23512- 0001 del by 07 Apr 98. Specs: P/N 6820305. Primary
Qty: 495. Delivery Schedule: 100 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Note 9 applies. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-162 SN209997)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-98-QJ-602
DUE 070798
POC David Sylvester/BZ110/804-279-6320. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98140000441, Bearing, Roller, Airframe, 3110-01-026-0012,
Rexnord Corp. Bearing Div. cage 77896 p/n dat62-78a4, origin
inspection required. critical application item. Manufacturer:
Rexnord Corp. Delivery schedule is 52 days aro. Unrestricted.
Other than full and open comp (10 U.S.C. 2304 (c)(1)) (sole
source) far 6.302-1 Intended source: Rexnord Corp. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-162 SN210316)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-98-QJ-602
DUE 070798
POC David Sylvester/BZ110/804-279-6320. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98140000441, Bearing, Roller, Airframe, 3110-01-026-0012,
Rexnord Corp. Bearing Div. cage 77896 p/n dat62-78a4, origin
inspection required. critical application item. Manufacturer:
Rexnord Corp. Delivery schedule is 52 days aro. Unrestricted.
Other than full and open comp (10 U.S.C. 2304 (c)(1)) (sole
source) far 6.302-1 Intended source: Rexnord Corp. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-162 SN210317)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 35--DOLLAR BILL VALIDATOR
SOL N/A
POC Ms. LeVora Alston-Lloyd, (202) 268-4118
DESC: The USPS is seeking sources to provide Currency Validators(CVs),
to replace the CVs presently used in USPS stamp vending machines
and establish site spare and depot stock levels. The CVs must
be in compliance with the USPS specification for CVs. The CVs
will be subjected to tests and evaluation for compliance with
the USPS specification. Production deliveries are scheduled
to begin 30 days after contract award. Suppliers must have
the production capacity to produce at a minimum 1000 units
per month after a reasonable ramp up period. Interested suppliers
may request a solicitation package. No telephone requests will
be accepted. All requests must be in writing.
CITE: (W-162 SN210085)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 36--KEY BLAST CLEANING FACILITY
SOL N00244-98-Q-0293
DUE 072198
POC Bid Officer 619-532-2692 or 2690 FAX 619-532-1088 or 1089
DESC: FISC San Diego is announcing its intention to procure the
following item: Key Blast Cleaning Facility, QTY (1) each.
The requirement is to provide and install a blast room at Naval
Air Station North Island, San Diego, CA. Although this is a
commercial item the specifications are too long to advertise
as a combined synopsis/solicitation and there is a required
walk-through of the facility in which the blast room will be
installed, however, this will be procured using Simplified
Acquisition Procedures. A walk-through date will be given in
the solicitation. All responsible contractors may request a
copy of the solicitation (N00244-98-Q-0293). Please FAX your
request to the Bid Officer at 619-532-1088 or 1089. No phone
calls please. All requests for the solicitation should be received
by close of business 26 June 1998.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-162 SN210066)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 38--FORKLIFT, TRACTOR
SOL 98067-0004
DUE 073098
POC Rickie Bowens, Contract Specialist, Code 891-1, (912)439-6753
Contracting Officer, Barbara Banks, Code 891-1, (912)439-6761.
DESC: NSN 3830-01-278-3519, Qty 15 each. Deliver to Transportation
Officer, Barstow, CA and Albany, GA. Delivery to be 90 days
or sooner. Drawings are not available. No solicitation will
be issued. All responsible sources may submit an offer by fax
which shall be considered. FAX (912)439-6713.
CITE: (I-162 SN210105)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, MANUAL WITH OVERLOAD DEVICE WHICH IS SET
FROM 1600
SOL SP0740-98-Q-2650
DUE 071798
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98149000554 NSN 3950-01-162-5452, CAGE 79805
Part No 77751100 20 -EA Del to Mechanicsburg PA 17055 Del 290
days after date of award specifications plans or drawings are
not available this is an unrestricted acquisition with a 10%
preference for SDB concerns this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304 approved Sources are: acco-babcock Inc(79805)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 based
upon a combination of price and delivery as described in this
solicitation all responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-162 SN210124)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: 41--INSTALL ONE TRANE MODEL RTAA 100 SERIES R ROTORY
AIR COOLED CHILLER (OR EQUAL)
SOL F1461498T0654
DUE 071098
POC SSgt William P. Pinkowski 316-652-3278
DESC: Scope: The contractor shall provide all labor, tools, materials,
services, equipment and transportation necessary to install
and start-up the chiller located at the Base Exchange according
to the statement of work(sow) and construction documents. This
includes all electrical, mechanical, and necessary equipment
such as crane service. Contractor shall remove the existing
fence, cooling tower, chiller and disconnect all electrical,
pumps and piping material. Contractor shall furnish and install
new Trane model RTAA 100 Series R Rotory Air Cooled Chiller
or approved equal. Existing concrete tower pad shall be removed
and a new six-inch concrete chiller pad shall be poured and
located at existing site. All equipment removed by the contractor
shall be removed from the base. Anticipated issue date of solicitation
is 20Jun98. A site visit is schedualed for 1July98 at 0900.
All requests for solicitations must be submitted by fax(316-652-4538)or
in writing to: 22CONS?LGCOB, 53147 Kansas St. STE 102, Mcconnell
AFB< KS 67221-3606, ATTN:SSgt Pinkowski. There is no charge
for the solicitation package. Please include the following
information with your request: Business size, phone number
and address. This solicitation is 100% small business set aside.
EMAILADD: pinkowsb@emh.mcconnell.af.mil
EMAILDESC:
CITE: (W-161 SN209767)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--LINER, ROTARY PUMP. HI SPEED/H ALTITUDE SIX BLADED
TYPE LBD 1001 PUMP.
SOL SP0740-98-Q-2658
DUE 071798
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98142000602 NSN 4320-00-058-3582, CAGE 51663
Part No RS26197-92 liner, rotary pump. I/A/W Lear Romec Corp
part number RS26197-92. 86 -EA Del to Jacksonville FL 32212-0097
Del 120 days after date of award specifications plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304 (C)(1)approved Sources are: Lear Romec Corp(51663)
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 based upon a combination of price and delivery as described
in this solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-162 SN210122)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--PLATE, HANGER WEAR. ON MCDONNELL DOUGLAS MODEL F-15
AIRCRAFT.
SOL SP0740-98-R-1981
DUE 073198
POC Contact: name/phone Dee Schneider (614)692-3483
DESC: PR-NO: YPC98071000669 NSN 4320-00-288-6018, CAGE 93835
Part No 65922 plate, hanger wear. I/A/W Abex/NWL Aerospace
part number 65922. 212 -EA Del to San Diego CA 92136-0000 Del
275 days after date of award 212 -EA Del to Tracy CA 95376
Del 275 days after date of award solicitation not available
until 15 days after published in the CBD specifications plans
or drawings are not available this is an unrestricted acquisition
with a 10% preference for SDB concerns 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: (93835)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 based
upon a combination of price and delivery as described in this
solicitation all responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-162 SN210169)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--BARREL CYLINDER, PUMP.
SOL SP0740-98-R-1980
DUE 073198
POC Contact: name/phone Dee Schneider (614)692-3483
DESC: PR-NO: YPC98113000657 NSN 4320-00-288-6008, CAGE 93835
Part No 52897 barrel, cylinder pump. Abex/NWL Aerospace part
number 52897. 127 -EA Del to Tracy CA 95376 Del 220 days after
date of award 94 -EA Del to Jacksonville FL 32212-0097 Del
220 days after date of award solicitation not available until
15 days after published in the CBD specifications plans or
drawings are not available this is an unrestricted acquisition
with a 10% preference for SDB concerns 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: (93835)automated
best value model(ABVM)applies while price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and past performance
as described in the solicitation Delivery Evaluation Factor
(DEF)applies while price is a significant factor in the evaluation
of offers the final award decision will be based upon a combination
of price and delivery as described in this solicitation all
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-162 SN210174)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
SOL SP0740-98-Q-2710
DUE 072998
POC Cheryl Offenburger, 614-692-4744
DESC: NSN 4730-01-249-6569, Coupling half, Quick disconnect,
Parker-Hannifin Corp. (11362) P/N 15410-10AN16, QTY. OF 57
EA to be delivered to Tracy, CA. & QTY OF 21 EA to be delivered
to Cherry Point, NC 100 days after date of award. Solicitation
is RFQ with anticipated award date of 8/5/98. Approved sources
are Parker-Hannifin Corp. Request for hard copies of this solicitation
will not be accepted. THE FOLLOWING NOTE(S) ARE APPLICABLE:
26. THIS SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
SMALL BUSINESS SIZE STANDARD IS 1000 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C.2304(c)(1). APPROVED SOURCES ARE: PARKER-HANNIFIN
CORP. (11362). WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE
EVALUATION OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED
UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE AND
OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUATATION WHICH SHALL
BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: cheryl_offenburger@dscc.dla.mil
EMAILDESC:
CITE: (W-161 SN209751)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY SET, METALLIC AND NONMETALLIC.
SOL SP0770-98-Q-MT57
DUE 070698
POC Contact: name/phone Anna Huggins, 614-692-5269 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98138000913 NSN 4720-01-352-1824, CAGE 15090
Part No 6181573 CAGE 53711 Part No 6181573 CAGE 97993 Part
No 6181573 16 -EA Del to Tracy CA 95376 delivery 400 days after
date of award. Solicitaion 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: Systems and General Dynamics.
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-162 SN210118)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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 ASSY
SOL SP0740-98-Q-2712
DUE 072698
POC Contact: a.luich 614 692-3277 NOTE 26 applies. this solicit
ation is available on the internet at http: //WWW.DSCC. DLA.MIL/B/RFQ_SEARCH.HTML.
DESC: This solicitation is not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. the total shall not exceed one year. This
is a unrestricted acquisition with 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 globe Engineering; Boeing. While price may be a
significant factor in the in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. This is an indefinite delivery
purchase order solicitation. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-162 SN210172)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBES
SOL sp070098r1011
DUE 072498
POC shirley cook - 614-692-4004
DESC: This acquisition is for a total of 67 NSNs for tubes all
starting with NSN 4710. This will be a 12 month requirements
contract with option for 2 additional years. Quantities will
be 1-3 each for 5 day delivery, 4-30 each for 30 day delivery
and over 30 each for 60 day delivery.
CITE: (W-162 SN210239)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVES--SEAT, VALVE
SOL SP074098Q2741
DUE 073198
POC CINDY MILLS, Telephone Number 6146922064
DESC: 4810-00-377-6411. SEAT, VALVE. CRITICAL APPLICATION ITEM.
WHITTAKER CORP. (79318) P/N 224160. PURCHASE REQUEST FPC98071000124
IS FOR 109 EA. TO BE DELIVERED TO NEW CUMBERLAND, PA, 90
EA. TO BE DELIVERED TO TRACY, CA, 90 DAYS AFTER DATE OF AWARD.
SOLICITATION IS AN RFQ WITH ANTICIPATED AWARD DATE OF 8/06/98.
APPROVED SOURCE IS WHITTAKER CORPORATION. REQUESTS FOR HARD
COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED. This
solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
This solicitation is not available until 21 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: WHITTAKER CORP.. While
price may be significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-162 SN210015)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0750-98-Q-1356
DUE 071798
POC Contact: Julie Lewis (614)692-1097 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: RPC98127000636 NSN 4810-00-974-7605, CAGE 19207
Part No 7062194 CAGE 24617 Part No 5132525 CAGE 81978 Part
No V5J21735 CAGE 81978 Part No X2628J @ITEM namevalve, solenoid
@NOMINAL pipe size ACCOMMODATED0.125 inches 1ST END @CONNECTION
typethreaded internal pipe 1ST END @MAXIMUM operating PRESSURE150.0
pounds per squa re inch single response @NOMINAL thread SIZE0.125
inches 1ST END @VOLTAGE in volts and current TYPE24.0 DC @MEDIA
for which designedfuel/oil, hydrocarbon S ingle response I/A/W
CAGE 24617 P/N 5132525 or CAGE 81978 P/N V5J21735. 1,105 -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. 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-162 SN210115)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE.
ON A-6 AIRCRAFT.
SOL SP0740-98-Q-2646
DUE 071798
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98139000542 NSN 4820-00-083-4038, CAGE 79294
Part No 22434 selector set, directional control linear valve.
Used on a-6 aircraft. Borg-Warner fluid controls (79294) P/N
22434. Inadequate data to formal advertise. 7 -EA Del to Richmond
VA 23297 Del 250 days after date of award specifications plans
or drawings are not available this is an unrestricted acquisition
with a 10% preference for SDB concerns this acquisition is
for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304(C)(1)approved Sources are: e-systems
Inc(79294) 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 delivery 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 based upon a combination of price and delivery as described
in this solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-162 SN210120)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOW CONTROL. 2 INCH SIZE, 600 PSI FLANGED
END CONNECTIONS, DISCHARGE RANGE 350 TO
SOL SP0760-98-R-4521
DUE 073098
POC Contact: Bill short, (614) 692-2734
DESC: PR-NO: YPC98128000739 NSN 4820-00-247-7683, CAGE 35795
Part No 2IN-CTHZNS-2 CAGE 35795 Part No 27171N CAGE 35795 Part
No 501782203 valve, flow control. 2 ", 600 PSI, flanged END
connection. 5 -EA Del to Norfolk VA 23512-0001 Del by 280 days
after date of award. 16 -EA Del to Bremerton WA 98314 Del by
280 days after date of award. See NOTE 12 and 26. Solicitations
not available until 15 days after published in the CBD. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262. Specifications, plans or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns.
CITE: (I-162 SN210144)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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, CHECK
SOL SP0740-98-Q-2722
DUE 072498
POC Contact: a.luich 614 692-3277 NOTE 1 and 26 apply. the smal
L business size is 500 employees. this solicitation is not
available until 15 days after publishedin the CBD
DESC: PR-NO: YPC98119000785 NSN 4820-00-006-5087, CAGE 79318
Part No 27241301 valve, Check per Whittaker Corp. P/N 27241301
29 -EA Del to New Cumberland PA 17070 Del within 90 days after
award. 37 -EA Del to Tracy CA 95376 Del within 90 days after
award. Specifications, plans or drawings are not availabe.
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: Whitaker Corporation. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation
all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-162 SN210146)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 49--STAND,MAINTENANCE,A
SOL DAAE0798QT093
DUE 081098
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA TRUEMAN (810)
574-8055. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 4910011156284, QTY: 66, FOB: DESTINATION, OPT: NONE
ITEM: STAND, MAINTE SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 081098 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-161 SN209850)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--FIXTURE INSPECT COMPRESSOR STAT
SOL F41608-98-Q-20224
DUE 073198
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Stubbs, W./ldksh/[210]925-4801
DESC: Item 0001 NSN 4920-01-066-8850 P/N: 21C3004P012, P/N 905594,
Size: 24"L x 24"W x 42"H Pred Matl: Overall Steel Function:
Required to measure internal critical diameters of the compressor
stator as a gage of acceptance and reuse. 1EA. Applicable to:
J85-Ge-5-13-17-17a. Destn: DKS007 KOREA. Delivery: 26 FEB 99
1 ea No bids available. Approved sources are CAGE 07482 General
Electric and CAGE 57163 L.S. Starrett of Athol. The approximate
issue/response date will be 01 Jul 98. The anticipated award
date will be 07 AUG 98. Written procedure will be used for
this solicitation. To: The L.S. Starrett Company, Athol Ma
01331-1913. To: General Electric Co, Cincinnati Oh 45215-6303.
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) 23, 26.
CITE: (I-162 SN209919)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--TEST SET, DIESEL
SOL DAAE20-98R0166
POC Contract Specialst: Janet Day (309) 782-3472, PCO: Cindy
Peterman (309) 782-3506
DESC: DESC: 4910-00-561-6079, Part Number DFP-373, REV A, The
item to procure is a Test set consisting of a testor for testing
Detroit Diesel serioes, 53, 71, and 92 offset mechanical injectors
and the 60, 71, and 92 series electronic injectors in accordance
withDetroit Diesel latest specifications and special tools
in a carrying case for disassembly, cleaning and reassembly
of the injectors. The test set shall be complete with all the
tools, hoses, connectors and adapters required to test, disassemble,
cloean and reassemble all of the injectors specified. Requirements
are for 5 years, 6-13 each year, Test Set, Diesel, Fuel Injector.
FOB is Destination. For use on the N/A. Estimated issue date
is 11 July 1998. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-162 SN210029)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--GUN, AIR BLOW
SOL SP0760-98-Q-1457
DUE 072798
POC Point of Contact - Kreston Harris, Telephone Number - 614-692-4680
DESC: NSN 4940-00-333-5541, Air Blow Gun Fluid Filter, Spec.
NR GGG-G-770B. The estimated yearly quantity is 1724 ea to
be delivered to various locations. The solicitation is for
an Indefinite Delivery Purchase Order with an estimated issue
date of 6/26/98, estimated closing date of 7/27/98, and an
estimated award date of 8/27/98. All responsible sources may
submit an offer/quote which shall be considered. Notes 1 and
9 apply. Copies of this solicitation are available at the address
above or by faxing 614-692-2262. This solicitation is available
on the Internet at http:// www. dscc.dla.mil/b/rfq_search.html.
The Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 1 year. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: kreston_harris@dscc.dla.mil
EMAILDESC:
CITE: (W-162 SN210037)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--WASHERS AND GROMMETS
SOL 1PI-R-1101-98
POC Kyle A. Turner, Contracting Officer, (202) 305-7327 or FAX
(202) 305-7363
DESC: UNICOR, FPI intends to issue a Request for Proposal solicitation
for WASHERS and GROMMETS, FOB Destination, with delivery to
four (4) UNICOR destinations to include; FCI, Tucson, AZ, USP,
Leavenworth, KS, USP, Atlanta, GA, and FCI, Fort Dix, NJ. for
an award of a Firm Fixed Price, Requirements Type Contract
for a Base Year and Two (2) Option Year Periods. The Items
consist of two line items per deliver location. Line Item 0001:
GROMMET, ROLLED-RIM, ALUMINUM ALLOY, Size: No. 4, Gage: 24,
Thickness: .020 and UNICOR Part Number GRM0395. Line Item 0002:
WASHER, ROLLED-RIM, ALUMINUM ALLOY, Gage: 24, Thickness: .020.
And UNICOR Part Number WAH4053. The required delivery is thirty
(30) days After Receipt of Delivery Order. This solicitation
is for domestic product and manufacturing only. The award will
be based on Best Value. The Evaluation Factors are: Price,
Past Performance (Delivery) and meeting the Specification.
All responsible offerors may submit a request for the solicitation
package which shall be faxed, mailed or e-mailed. Telephone
request will not be honored. A copy of the solicitation, once
published, will be available via the UNICOR, Procurement Web
Site: www.unicor.gov/procurement. Provide a business classification,
mailing address and phone number on all request.
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-162 SN209957)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: 53--HARDWARE, ABRASIVES
SOL F0466698B0008
DUE 073098
POC Contact Mr. Gary S. Metcalf,(530) 634-3370, Contracting Officer
DESC: Contractor Operated Civil Engineer Supply Store (COCESS)
for Beale AFB CA. Contractor to order, expedite, receive, warehouse,
and issue authorized supply items. Interested parties must
state business size on company letterhead. All requests must
be submitted in writing or by Fax. Our Fax number is (530)
634-3311. Telephone requests will not be honored.
CITE: (W-162 SN210043)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: 53--HARDWARE & ABRASIVES
SOL F0466698B0001
DUE 073098
POC Contact Mr. Gary S. Metcalf, Contracting Officer, (530) 634-3370
DESC: Contractor Operated Civil Engineer Supply Store (COCESS)
for Beale AFB CA. Contractor to order, expedite, receive, warehouse,
and issue authorized supply items. Interested parties must
state business size on company letterhead. All requests must
be submitted in writing or by Fax. Our Fax number is (530)
634-3311. Telephone requests will not be honored.
CITE: (W-162 SN210061)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--LEAF, BUTT HINGE
SOL SP056098QCB67
DUE 070898
POC KO NAME: Mary Lynch, MAA29, 215-697-5734, BUYER: Same
DESC: PR-NO: YPI98131001350 NSN 5340-01-393-7747, @Overall length
35.000 inches nominal @Material and locationaluminum alloy,
Astm B247, aly 7050-T454 100 -ea del to New Cumberland Pa 17070
del by 19 Feb 99. Specs: I/A/W 97403 13230E4878 rev B. Primary
Qty: 100. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 days ado. Size Standard: 500. Note 1 applies.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-162 SN210217)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--LEAF, BUTT HINGE
SOL SP056098QCB62
DUE 070898
POC KO NAME: Mary Lynch, MAA29, 215-697-5734, BUYER: Same
DESC: PR-NO: YPI98131001348 NSN 5340-01-393-7743, @Overall length
35.500 inches nominal @Material and locationaluminum alloy,
Astm B247 aly 7050-T7454 100 -ea del to New Cumberland Pa 17070
del by 19 Feb 99. Specs: I/A/W Dwg nr 97403 13230E4887 rev
B. Primary Qty: 100. Deliveries to Conus (excluding Alaska).
Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days ado. Size Standard: 500. Note 1 applies. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-162 SN210221)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--LEAF, BUTT HINGE
SOL SP056098QCB66
DUE 070898
POC KO NAME: Mary Lynch, MAA29, 215-697-5734, BUYER: Same
DESC: PR-NO: YPI98131001349 NSN 5340-01-393-7744, 100 -ea del
to New Cumberland Pa 17070 del by 19 Feb 99. Specs: I/A/W dwg
nr 97403 13230E4877 rev B. Primary Qty: 100. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 120 days ado.
Size Standard: 500. Note 1 applies. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-162 SN210225)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--PRE-FABRICATED STRUCTURES/SCAFFOLDING
SOL n/a
DUE 091098
POC Bill Jarvis (360)476-7070
DESC: The following information is provided in an effort to find
potential methods for outdoor paint overspray containment,
as well as potential sources of supply. Puget Sound Naval Shipyard,
in an effort to ensure environmental regulation compliance,
is interested in all methods of outdoor paint overspray containment
for ship construction and repair. Known methods of containment
include sheathed scaffolds, relocatable fabric coated structures,
and cable supported sheathing assemblies. Sources of these
containment systems, and sources of alternate containment systems,
are desired. Interested parties should provide their company
information (name, address, phone, point of contact, etc.),
proposed method of containment, any applicable technical information
supporting their proposed method, and potential benefits associated
with use of the proposed system. Submit information to Puget
Sound Naval Shipyard; Attention Bill Jarvis, Code 248.215;
1400 Farragut Avenue, Building 551; Bremerton, WA 98314-5001.
Information may be faxed to (360) 476-7678, or e-mailed to
jarvisb@psns.navy.mil. Response is due by 10 September 1998.
IMPORTANT NOTICE: This is a request for information only. There
is no guarantee that a competitive acquisition will result
from the information provided. Do not request a bid package.
A bid package does not exist and will not be distributed as
a result of this announcement.
CITE: (W-161 SN209857)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 56--CONCRETE & CONCRETE PRODUCTS
SOL F33601-98-R-9011
DUE 072098
POC Sue Strickland, (937) 257-5198 ext. 4304
DESC: Period of Performance is 01 Oct 98. Base year and four
one(1) year options may be awarded. Solicitation will be issued
approximately 19 Jun 98. Proposed acquisition is for on-call
bulk delivery of concrete and concrete products as follows:
4000 PSI Concrete-Annual usage approximately 1000 YDS, 5000
PSI Concrete-Annual usage approximately 50 YDS, 2% Calcuim
Chloride-Annual usage approximately 100 YDS, Pea Gravel 8's
Mix-Annual usage approximately 666 YDS, Die for Concrete-Annual
usage approximately 200 YDS, Water heated Concrete-Annual usage
approximately 250 YDS. See Note No. 1: 1. The proposed contract
is 100% set aside for small business concerns. "Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact [ Sue Strickland, (937) 257-5198
ext. 4304]. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232." Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213 Every
solicitation issued after 31 May 1998 must include the clause
at DFARS 252.204-7004 "Required Central Contractor Registration".
Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
EMAILADD: stricksl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-161 SN209759)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 56--SAND & GRAVEL & STONE
SOL F33601-98-R-9010
DUE 072498
POC Sue Strickland, (937) 257-5198 ext. 4304
DESC: Period of Performance is 01 Oct 98. Base year and four
one(1) year options may be awarded. Solicitation will be issued
approximately 19 Jun 98. Proposed acquisition is for on-call
bulk delivery of Sand and Gravel products as follows: Sand
coarse#2-Annual usage approx 750 TONS, I-18 Gravel-Annual usage
approx 1500 TONS, #2 Stone-Annual usage approx 1100 TONS, Pea
Gravel-Annual usage approx 200 TONS. See Note No. 1: 1. The
proposed contract is 100% set aside for small business concerns.
"Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [ Sue Strickland, (937) 257-5198 ext. 4304].
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232." Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel:
1-888-CCR-2423 Fax: 1-703-696-0213 Every solicitation issued
after 31 May 1998 must include the clause at DFARS 252.204-7004
"Required Central Contractor Registration". Duns/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
EMAILADD: stricksl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-161 SN209765)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 58--WIDE BAND RADAR COMPONENTS
SOL N00173-98-Q-0079
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Naval Research Laboratory has a requirement for the following
radar components: 1 each TE01 miter bend in 1.284" waveguide
or equal, 1 each TE01 1.284" to 0.8" taper or equal, 1 each
TE01 to Tm 11 mode converter 0.8" diameter or equal, and 1
each TM 11 to HE 11 mode converter or equal. http://heron.nrl.navy.mil/supply
is the address where you can find the RFQ package. Paper copies
of RFQ package will not be issued. See Numbered Note(s): 1.
CITE: (I-161 SN209829)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--BLOCK, DISPENSER
SOL SP0970-98-Q-A328
DUE 072698
POC Contact: name/phone: ronda Terry 614-692-8515
DESC: PR-NO: YPE98141000496 correction: this action originally
publicized in the CBD dated June 2, 1998. The synopsis is hereby
cancelled.
CITE: (I-162 SN209888)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 58--INFRARED VIDEO CAMERA SYSTEM
SOL F42650-98-R-0056
DUE 080498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Debbie Sparks/Pkoc/[801]777-4299
DESC: Infrared video camera system, NSN 5836P50381908, 2 each
radiance HS AE173 infrared video camera system, shuttered,
genlockable with NTSC output, high-speed framing, 3-5 micron
spectral region. Mfg: Raytheon- Amber IR Products. Item 0002
NSN: 5836P2509014, 2 each 25MM lenses HS AE173 infrared cameras,
P/N: 250-9014, MFG: Raytheon-Amber IR Products Award will be
made pending availability of funds. Delivery: 30 days ARO Destn:
Hill AFB UT 84056 The approximate issue/response date will
be 07 Jul 98. To: Sierra-Olympic Technologies, Issaquah WA
98027. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-162 SN209939)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 58--CRYOGENIC PUMPS
SOL F42650-98-R-0057
DUE 080498
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Debbie Sparks/Pkoc/[801]777-4299
DESC: Item 0001 NSN 5836-P5-038-1908 P/N: 3426L904279F, Cryogenic
pumps for two existing ION vapor deposited (IVD) aluminum vacuum
chambers. Delivery: 30 days ARO 2ea. Destn: Hill Air Force
Base, Ut 84056-5000. The approximate issue/response date will
be 07 Jul 98. To: ABAR IPSEN, Bensalem PA 19020. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil
CITE: (I-162 SN209940)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--INSTRUMENTATION TAPE
SOL SP050098R0073
DUE 080398
POC KO NAME: William Dulin, LA, 215-697-2430, BUYER: Steve Davis,
LA02, 215-697-2430
DESC: PR-NO: IDT98064005100 NSN 5835-01-424-3867, 1 -rl del to
(Call Contracting Office) del by 02 Aug 98. Specs: P/N 795-59GK4G
38 5835 nsns. Primary Fixed Quantity: See Attachment I. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 21/30 days,
priority 01-10 days. Offers will be evaluated with a10% preference
for small disadvantaged business concerns. This solicitation
contains an option to extend the term of the contract for 4
years. The provision Far 52-12-2 Evaluation- Commercial Items
and the following criteria apply: The Government will award
a contract resulting from this solicitation to the responsibie
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
being considered. The followind factors shall be used to evaluate
offers (i)technical capability of the item offered to meet
the Government requirement; (ii)price; and (iii)past performance.
Far 52-212-4, Cotract Terms and Conditions-Commercial Items,
apples. Addenda is included. Far 52-212-5, Contract Terms and
Conditions Required to implement statutes or executive orders-no
additional Far claused apply. To obtain a copy of this solicitation
please send fax request to 215-697-4247.
CITE: (W-162 SN209961)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--LASER BORELIGHT DEVICE
SOL N00164-98-R-0094
DUE 061998
POC Ms. Mary T. Sturgis, Code 1165ZK, 812-854-3730, FAX 812-854-3465/Ms.
Mary Sheetz, Contracting Officer
DESC: This action originally published in the CBD on or about
5 June 1998 is modified as follows. ITEM 0001 -Borelight Accessory
Devices with 3 Mandrel Set, quantity is corrected to read as
follows: quantity of 6,250 each minimum and 10,875 each maximum.
Add to FAR clause 52.212-1, Instructions to Offerors-Commercial
Items (APR 1998), the following: Pricing is to be provided
for the following quantity ranges for year one through year
five: 1-99, 100-499, 500-999, 1000-1999, 2000-3999, 4000-7999
and 8000-11,999. Add to FAR clause 52.212-2, Evaluation-Commercial
Items (OCT 1997),paragraph (a) the following: Price will be
evaluated for the quantities and years as follows: year 1 -
6,250 each; year 1 - 3,125 each; year 2 - 500 each; year 3
- 250 each; year 4 - 500 each and year 5 - 250 each. All other
information publicized in the original synopsis is correct.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: sturgis_m@crane.navy.mil
EMAILDESC:
CITE: (W-162 SN210065)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--NETWORK, MICROWAVE D
SOL SP0920-98-R-A036
DUE 070298
POC Contact: Craig Freeman/614-692/7609 R sols are avail 15 day
S after this pub at the address above or FAX 614-692-2 262.
after Sol opening date, Q, T&X sols are on the int ernet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX reque STS forq, T&
X solicitations will not be accepted.
DESC: PR-NO: YPE98107000804 NSN 5865-01-038-1867, network, Microwave
D CAGE 24022 Part No MMZ1000 CAGE 26916 Part No 058-001528
item to be purchased directly from the actual manufacturer.
Restricted to Source control drawings. Item was previously
solicited using small purchase procedures #SP0970-98-Q-1061.
Closing on July 2 1998. No data available from DSCC. Quote
1-50 PCS; actual requirement 30 PCS. NOTE 22 of CBD applies.
Various increments solicited: 1-50 PR quantity: 30 EA 30 EA
Del to Mechanicsburg PA 17055-0789 delivery schedule: 180 days..
.30 PCS set-aside type: G unrestricted (sole Source/single
Source)(no preference) size standard: 750 point of contact:
Craig Freeman/614-692-7609 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-162 SN210128)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWAR, P. O. BOX 190022, N. CHARLESTON SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N65236-98-Q-2327
DUE 062498
POC Terry A. Jones, Code 112TJ, ph 803-974-4115/fax 803-974-5471
DESC: A formal RFQ will be sent upon request, contact Terry Jones
at (803) 974-4115. See Note 1. SIC Code 3675. Solication Provisions:
FAR 52.203-3, 52.211-17, 52.219-01, 52.222-3,20,21,22,25,26,35,36,&
37, 52.225-11, 52.232-01,08,25 & 33, 52.233-01 & 03, 52.243-01,
52.245-01,02,04, 52.246-01 &16, 52.247-34, 52.249-01 and 52.252-01,
DFARS 252-210-7000 BRAND NAME OR EQUAL. IF YOU PROVIDE OR EQUAL
PRICING YOU MUST PROVIDE MFR'S NAME & P/N AND SPECIFICIATIONS.
ANTICIPATED AWARD DATE JUN 26, 1998. ITEM 0001: WEATHERPACK
2000 FOR SHIP BOARD USE, COASTAL P/N 1201 142000. Please provide
the following additional information: (1) Provide a delivery
schedule for each item. (2) We request FOB Destination pricing
only. (3) What are your billing terms? (4) What is your TAX
ID Number (TIN)? (5) What is your DUNs Number? (6) What is
your Cage Code? A SOLE SOURCE AWARD TO COASTAL CLIMATE COMPANY
IS INTENDED.
EMAILADD: jonest@spawar.navy.mil
EMAILDESC:
CITE: (D-162 SN210256)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 58--INDICATORS
SOL N61339-98-Q-0611
DUE 062698
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0611 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-4. The Government intends
to award on a sole source basis to Malwin Electronics Corporation.
FAR 52.219-6, "Notice of Total Small Business Set-Aside" is
hereby incorporated by reference. The standard industrial classification
code is 3812. A list of contract line item number(s) and items,
and quantities are: Clin 0001, Flight Director Indicator with
FDI Amplifier, P/N: 2291-02, 2245-04, 1 each; Clin 0002, Horizontal
Situation Indicator with HSI Amplifier, P/N: 2581-01, 2582-01,
1 each; Clin 0003, Standby Attitude Indicator, P/N: 2083-14,
1 each; Clin 0004, Angle of Attack Indicator, P/N: 2352-01,
1 each. Delivery is to be made FOB Destination to NAS Willow
Grove, PA within 90 days. Acceptance shall be made at destination.
FAR 52.212-1, "Instructions to Offerors-Commercial Items" is
incorporated by reference and applies to this acquisition.
FAR 52.212-2, "Evaluation-Commercial Items" is incorporated
by reference and applies to this acquisition. The Government
will award a purchase order resulting from this RFQ to the
responsible offeror whose quotation conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors will be used to evaluate
quotations (1) technical capability of the item, (2) price
and (3) warranty. Offerors shall include a completed copy of
the provision at FAR 52.212-3, "Offeror Representations and
Certifications - Commercial Items" with its quotation. In addition,
offerors shall include a completed copy of the provision at
DFARS 252.212-7000, "Offeror Representations and Certifications
- Commercial Items" with its quotation. FAR 52.212-4, "Contract
Terms and Conditions - Commercial Items" is incorporated by
reference and applies to this acquisition and resulting purchase
order. The following terms and conditions are added as an addendum
to this clause. The resulting purchase order will be a firm-fixed-price
purchase order. FAR 52.232-33, "Electronic Funds Transfer Payment"
is incorporated by reference. FAR 52.212-5, "Contract Terms
and Conditions Required To Implement Statues or Executive Orders
- Commercial Items" applies to this acquisition along with
the following additional FAR clauses, cited in clause 52.212-5:
52.222-26, "Equal Opportunity"; 52.222-35, "Affirmative Action
for Special Disabled and Vietnam Era Veterans"; 52.222-36,
"Affirmative Action for Handicapped Workers", 52.225-3, "Buy
American Act - Supplies (41 U.S.C. 10)"; 52.225-21, "Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program". DFARS 252.212-7001, "Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items"
applies to this acquisition along with the following additional
DFARS clauses, cited in clause 252.212-7001: 252.225-7001,
"Buy American Act and Balance of Payment Program" and 252.225-7007,
"Trade Agreements". Simplified Acquisition Procedures apply.
See numbered note 22. All responsible offerors shall submit
fax quotes to Linda Hill, 407-380-8318/4164. Quotations are
due by COB 26 June 1998 with an estimated award date of 2 July
1998. Upon request, this office will provide the full text
of the FAR provisions and clauses listed herein. Contractors
are encouraged to review the CBD from time to time to obtain
the current information available such as amendments to this
synopsis/solicitation.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-162 SN210278)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--RADAR PULSE MODULATOR
SOL NAAN6000801462JAS
POC Jackie Shewmaker, 816-426-7129 extension 221
DESC: Supply Sources Sought: The U.S. Department of Commerce,
NOAA, intends to purchase five (5) Radar Pulse Modulators,
part number 732100, for the Aircraft Operations Center at MacDill
Air Force Base in Tampa, Florida. This item is a required upgrade
to the C-Band and X-Band weather radar system which is furnished
on the two research aircraft WP-3D Orions operated by the Aircraft
Operation Center. The aircraft participates in a variety of
international meteorological and oceanographic experiments,
as well as in the hurricane reconnaissance and research programs.
The airborne radar systems on the NOAA WP-3D Orions aircraft
are being upgraded to incorporate a variable Pulse Repetition
Frequency (PRF) that shall enhance the aircraft radar data
resolution. This upgrade requires the replacement of the original
Videotronics Pulse Modulator in the radar transmitter units.
The new modulator shall comply with the radar system requirements
including modifications that are currently in progress. The
Government intends to purchase the required Radar Pulse Modulators
from Shaynacorp, Petersham, MA. Shaynacorp is the designer
and manufacturer of the Modulator P/N 732100. The design of
this modulator is unique and proprietary to Shaynacorp. The
Government knows of no other source that can provide an equivalent
modulator complying with the NOAA's airborne weather radar
system requirements. The proposed procurement action is for
supplies for which the Government intends to solicit to only
one source under the authority of 41 U.S.C. 253 (c) (1). This
is not a call for proposals. Interested parties are encouraged
to respond to this announcement within 14 days of its publication.
Interested firms shall submit in writing, its name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to provide the specified
equipment, and the name, telephone number, and point of contact
for businesses or other Government agencies to which it has
previously provided similar supplies. No response will be provided
to those inquiries which fail to provide the information requested.
This information shall be submitted to the address stated herein
or may be faxed to telephone number 816-426-5067. A Request
for Quotation (RFQ) will be issued on or about 14 days from
the date of this announcement. A determination by the Government
no to compete this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
These items will be purchased under the guidelines of FAR part
13, Simplified Acquisition Procedures.
CITE: (W-162 SN210093)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--POLARIZER, RF TRANSM
SOL F09603-98-Q-50943
DUE 072198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Salena W Arrington/Lnkc/[912]926-7000
DESC: Item 0001 NSN 5985-01-182-5765EW P/N: G134150-2, APPL:
ALQ-184 SYSTEM, T.O. 12P3-2ALQ184-4 FIG 14/2-16, DIM: INFORMATIOUNAVAILAB
LE, MAT: INFORMATION UNAVAILABLE, FUNC: GIVES PHYSICAL POLARITY
(ATTRACTI ON IN A SPECIFIC DIRECTION) TO ANTENNAS, E/I: AN/
ALQ-184, NHA: ANTENNA ASSEM BLY P/N: G134121-1, AMARC AND LOCAL
RECLAMATION SOURCES CONSIDERED. G FE AND GFM NOT APPL. CLASSIFIED.INCREMENTAL
QUANTITIES 1-20 EA, 21-40 EA, 41-62 EA, 63-82 EA. URGENT REQUIREMENT
EA. Applicable to: Alq-184. Destn: Robins Air Force Base Ga
31098-1611. Delivery: 31 Dec 98 ea FAX #: 912-926-7572 Classified.
The approximate issue/response date will be 01 Jul 98. The
anticipated award date will be 07 Aug 98. Written procedure
will be used for this solicitation. To: Omohundro Co, Costa
Mesa Ca 92627-0000. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. 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 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 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) 26.
CITE: (I-161 SN209787)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 59--MPM METERING UNITS
SOL 98SQ340185
DUE 061798
POC Virginia Toledo, Contracting Officer, 520-343-8136
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitaiton will not be
issued. This is a request for Quotation No. 98-SQ-34-0185 which
incorporates all provisions and clauses in effect through Federal
Acquisition Circular No. 97-04. This is a small business set-aside,
the SIC is 3823 and the small business size standard is 500
employees. The Bureau of Reclamation, Yuma Area Office, Yuma
Desalting Plant, has a requirement for 14 General Electric
Multilin MPM metering units, GE Part No. MPH-HI-A20 and an
additional 28 Potential Transformers for GE Multilin MPM Metering
Units, to transform 4160V to 120V, 35:1 ratio control. FOB
is destination. Delivery of the items shall be made to the
Bureau of Reclamation, 7301 Calle Agua Salada, Yuma, AZ 85364.
The deadline for receipt of bids is June 17, 1998, 4:15 p.m.
Responses to this RFQ should be mailed to Bureau of Reclamation,
Yuma Area Office, Attention: YAO-3120, P.O. Box D, Yuma, AZ
85366. All responsible sources may submit a bid which will
be considered by the agency. Provision 52.212-1, Instructions
to Offerors-Commercial Items. Provision 52.212-2, Evaluation-Commerical
Items; Evaluation will be based on the lowest price that meets
the requirements Provision 52.213-3, Offerors Representation
and Certification-Commerical Item; a completed copy of this
provision shall be requried with the bid. Clause 52.212-4,
Contract Terms and Conditions-Commercial Items applies with
no addenda to the clause. Clause 52.215-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items applies and the following clauses are applicable: Nos
6, 7, 8, 9, and 10. No DPAS has been set. Award will be made
to the responsible offeror that provides the products at the
lowest price. See Note 1.*****
CITE: (W-161 SN209797)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 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--DISCHARGER,ELECTROSTATIC
SOL SP0930-98-Q-A469
DUE 073198
POC Point of Contact - Q solicitations are on the Internet at
www.dscc.dla.mil/b/rfq_search.html Fax requests for Q solicitations
will not be accepted. POC:Lu Ann Bocsy, CMLER, Telephone Number
- 614-692-7824
DESC: ERROR--PR: YPE98142000400 NSN: 5920-00-283-1321 DISCHARGER,
ELECTROSTATIC ITEM TO BE IN ACCORDANCE WITH (IAW) CAGE 55635
P/N 740013 DAYTON-GRANGER INC (55635) P/N 740013 CHELTON
INC (63563) P/N DS82-2656 CHELTON INC (63563) P/N 2-211
FAR 52.246-11, HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS,
APPLIES/ISO 9002/ANSI/ASQC Q 9002 OR MIL-I-45208A APPLIES.
DLAD 52.246-9004, PRODUCT VERIFICATION TESTING, APPLIES.
THIS CLAUSE IS A GOVERNMENT OPTION THAT CAN ONLY BE INVOKED
UPON THE COGNIZANT CONTRACT ADMINISTRATION OFFICE NOTIFYING
THE CONTRACTOR THAT PVT SAMPLES ARE TO BE SELECTED. CRITICAL
APPLICATION ITEM Quantity: 7601 each Delivery to Mechanicsburg,
PA and Lathrop, CA Buyer name: Lu Ann Bocsy Buyer Code: PCCM-LER
Buyer Phone: 614-692-7824 Size, Dimensions, other Form, Fit
& Function: No additional info available Material: No complete
unrestricted data package available Part Numbere item - Products
Offered Clause Applies More than three destinations - no
Delivery Schedule: 7601 each within 315 days Small Business
Size Standard: 750 employees Set Aside Type: Unrestricted
Complete drawings available: no See note 26 All responsible
sources may submit offer which DESC may consider.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: luann_bocsy@dscc.dla.mil
EMAILDESC:
CITE: (W-161 SN209804)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--ELECTRONIC COMPONENT ASSEMBLY, PART OF AN/TSC-122,
PART NO. 751-6589-001, NSN:5998-01-324-5932, QTY 12
SOL DAAB07-98-Q-R601
DUE 061098
POC Point of Contact - Raymond Molitoris, Contract Specialist,
732-427-1615. Contracting Officer - Rachel P. Bogner, 732-532-1103.
DESC: Solicitation DAAB07-98-Q-R601 is hereby cancelled due to
duplication of effort by another specialist.
EMAILADD: molitori@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-161 SN209842)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--COUPLER,ROTARY,RADI
SOL N0038397QA284
DUE 072098
POC Point of Contact - Contact Point, Linda A Crews, 0223.08,
(215)697-2306, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-01-140-3735-GF, Ref Nr 259352, Qty 23 EA, Delivery
FOB Origin, Contract 100 Percent Small Business Set Aside,
See Note 22 (ACAVI0610023-043)
CITE: (I-161 SN209871)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398QA304
DUE 072098
POC Point of Contact - Contact Point, Linda A Crews, 0223.08,
(215)697-2306, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-121-4566-GF, Ref Nr 3613570, Qty 7 EA, Delivery
FOB Origin--THIS IS A SOLE SOURCE PROCUREMENT. NO DRAWINGS
ARE AVAIABLE., See Note 22 (ACAVI0610023-044)
CITE: (I-161 SN209872)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-A336
DUE 063098
POC Contact: name/phone: Susan Bland 614-692-8517
DESC: PR-NO: YPE98016000528 NSN 5985-01-254-2160, CAGE 76823
Part No 74-870188-101 CAGE 82152 Part No 10D23100 @DESIGN type
biconical single antenna element other than full and open competition.
Part numbered item. Products offered clause applies. Various
increments solicited from: 1-9 EA; 10-24 EA; 25-49 EA; 50 EA.
PR quantity: 8 EA. Deliver to: 8 EA - W62G2T - Stockton CA.
Delivery schedule: 60 day after receipt of order. Set aside
type: unrestricted (sole Source/single Source) (no preference)
size standard: 750. All responsible Sources may submit offer
which DESC shall consider.
CITE: (I-162 SN209890)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, SOLID STATE
SOL SP0900-98-T-D698
DUE 063098
POC Contact: name/phone: William STEWART-614-692-7803
DESC: PR-NO: YPE98124000110 NSN 5945-01-245-9745, CAGE D8046
Part No 001 545 61 05 CAGE 64678 Part No 001 545 61 05 25 -EA
Del to Mechanicsburg PA 17055 Del by 30 Jun 98. 18 -EA Del
to Lathrop CA 95330 Del by 30 Jun 98. The following NOTES are
applicable: 26.THIS solicitation is available on the interenet
at http: //WWW. DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.THE small business
size S tandard is 500 employees.specifications plans or drawings
are not available. All responsible Sources may submit offer
which DESC shall consider.
CITE: (I-162 SN209891)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SPO930-98-Q-A459
DUE 073098
POC Contact: name/phone: 614-692-7858-HENRI Joseph
DESC: PR-NO: YPE98131000462 NSN 5930-01-284-2875, CAGE 26512
Part No GS837HB1 CAGE 32245 Part No 99-722-6B4-18474 29 -EA
Del to Mechanicsburg PA 17055 Del by 22 Aug 98. 5 -EA Del to
Lathrop CA 95330 Del by 22 Aug 98. Various increments solicited:
20-29; 30-49; 50-79; 80-99; 100-199; 250. PR quantity; 34 EA.
Line quantity DODAAD destinations 1SW3100 Mechanicsburg, PA
17055-0789 2W62G2T Stockton, CA 95296-0130 delivery schedule:
deliver all within 90 days size standard: 500 set aside TYPE-G-UNRESTRICTED(sole
Source/single Source)(no preference). This solicitation will
result in an indefinite delivery order award. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-162 SN209892)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CABLE ASSEMBLY, NSN: 5995-01-280-2111
SOL DAAB07-98-Q-A764
DUE 070198
POC Point of Contact - Kim Frey, Contract Specialist, 732-427-1617.
Contracting Officer - Wendy J. McCutcheon, 732-532-5486.
DESC: The Government is soliciting quotes on a full and open
competitive basis from Small Businesses to award a contract
for the manufacture of 202 each Cable Assemblies, NSN: 5995-01-280-2111
IAW Drawing No. B4016057-4.These cable assemblies are P/O GSC-49.
If interested, please request drawings from the POC, Kim Frey,
at the email address listed below as soon as possible. The
solicitation will be available for download from the CECOM
Business Opportunities Page effective 10 JUN 98. Information
about the CECOM B.O.P is listed below. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: frey@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-162 SN209947)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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
SOL SP096098RX150
DUE 080598
POC Buyer - Kathy Gooley (614)692-7488
DESC: PR NO: YPE98058000008; NSN: VARIOUS Solicitation No.:
SPO960-98-R-X146 Issue Date: 07/06/98; Closing/Opening: 08/05/98
Buyer's Name: KATHY GOOLEY; CO Name: LUCHANNA DIX Buyer's
Code: PCCAADH; CO Extension: 6927464 Buyer's Extension: 6927488
Item Identification: VARIOUS NATIONAL STOCK NUMBERS AND
COMMERCIAL OFF THE SHELF PART NUMBERS: 5962-01-010-1429, 81349
P/N M38510/10404BFA; 5962-01-023-9927, 27014 P/N DS9622MJ/883,
26512 P/N GM820VF1, 54418 P/N M50-156, 00752 P/N 503121-1,
13973 P/N 839083-0012; 5962-01-032-6855, 27014 P/N 93L00FMQB,
35351 P/N 154795-01, 52202 P/N 154795-01; 5962-01-042-0369,
81349 P/N M38510/30004BCA; 5962-01-152-6781, 27014 P/N 96L02DMQB,
49956 P/N 911203-3; 5962-01-248-5689, 81349 P/N M38510/03001BDA;
5962-01-284-6883, 81349 P/N M38510/15102BCA;5962-01-285-8219,
81349 P/N M38510/02502BCA; 5962-01-286-1610, 81349 P/N M38510/02801BCA.
NO DATA IS AVAILABLE. COMMERCIAL-OFF-THE-SHELF ITEMS THE
ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A DATA PACKAGE INCLUDING
DATA FOR THE APPROVED AND ALTERNATE COMMERCIAL-OFF-THE-SHELF
PART FOR EVALUATION. Size, Dimensions or other form, fit or
function description: NO ADDITIONAL DESCRIPTIVE DATA AVAILABLE.
MATERIAL: "NOTE" 365 DAY REQUIREMENTS CONTRACT WITH 2 (TWO)
365 CALENDAR DAY OPTIONS. ADD TO SYNOPSIS: This solicitation
shall use the PAPERLESS ORDERING PLACEMENT SYSTEM (POPS). Successful
offeror shall be REQUIRED to have a compatible computer system
capable of receipt and processing of AUTOMATED DELIVERY ORDERS
placed against the resultant contract. NOTE 26 OF THE COMMERCE
BUSINESS DAILY (CBD) APPLIES. Part Numbered item. COMMERCIAL
OFF THE SHELF ITEMS Various Increments Solicited from 1 to
4,188 ESTIMATED 1,095 CALENDAR DAY DEMAND: 4,188 EA ALL DLA
DVD AND STOCK SITES Delivery Schedule: UMMIPS AS REQUIRED
Set-aside Type: G = Unrestricted (No preference) Size Standard:
500 Qualification Required: Y Complete drawings available?:
N All responsible sources may submit an offer/quote which
shall be considered.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: kathy_gooley@dscc.dla.mil
EMAILDESC:
CITE: (W-162 SN210002)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Army Research Laboratory, AMSRL-CS-WS-T(Bldg. 1624),
White Sands Missile Range, NM 88002-5501
SUBJECT: 59--EPSON POWERLITE 7300 LCD VIDEO PROJECTOR & EQUIPMENT
SOL DAAL01-98-M-P089
DUE 063098
POC Lucy M. Escudero, Contracting Officer/(505) 678-0697, FAX
(505) 678- 7159.
DESC: The Army Research Laboratory Small Purchases-WSMR intends
an acquisition of: (1) 2@ Epson #ELP-7300 PowerLite 7300 LCD
video projector, 1200 ANSI Lumens, 1024x768 resolution, w/2-year
Road Service Program; (2) 2@ #ELPKC04 ELP Link II cable set;
(3) 2@ #ELPKC06 13W3-VGA wksta cable; (4) 2@ #ELPKCO7 VGA-BNC
video cable; (5) 1@ #ELPKS09 Hard shell carrying case; (6)
2@ #ELPLP05 Replacement lamp unit; (7) 1@ #RP7300 Projector
ceiling mount; (8) 2@ Ext. 1-year Road Service Program. There
will be no FORMAL RFQ. The SIC Code is 5043 and the Standard
is 100 employees. This procurement is a SMALL BUSINESS SET
ASIDE. Price shall include all applicable rates; Federal, State,
and local taxes/shipping costs; and shall be FOB White Sands
Missile Range, NM. the government will not pay for any effort
expended in responding to this synopsis.
CITE: (I-162 SN210106)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--WEAPON REPLACEMENT ASSEMBLIES
SOL N00164-98-R-0092
POC Ms. Marlene Siddons, Code 1163WE, telephone 812-854-3856,
Ms. Teresa Brough, Contracting Officer
DESC: The United States Government has a requirement for 26 each
Condenser Assembly Kits P/N 5881340, 23 each Liquid Line kits
P/N 5881342, 28 each Vapor Line kits P/N 5881343, 23 each Harness
Assembly kits, P/N 5882047, 23 each Evaporator Assembly kits
P/N 5971354, 23 each Electronic Controller kits P/N 5972043,
and depot lay-ins for the kits. The Vapor Cycle Kits are required
in support of the ES-3A mission avionics program. The Government
intends to negotiate with only one source, Parker Hannifin
Corporation of Irvine, California in accordance with FAR 6.302-1.
The Government does not own a complete drawing package adequate
for competition of the items that are components of the Vapor
Cycle System for the ES-3A aircraft. Delivery of the items
will be required 120 days after contract award. Inspection
and acceptance is to be at source with delivery f.o.b. origin
Parker Hannifin. Request For Proposal N00164-98-R-0092 is to
be issued on or about 25 June 98. Offers are due no later than
2:00 PM (EST) on or about 27 July 98. The solicitation will
be posted to the web site at http://www.crane.navy.mil under
corporate information. Hard copies will not be mailed. All
responsible offerors may submit an offer that will be evaluated
by the Government. Click here to submit questions, brough_t@crane.navy.mil.
See Numbered Notes 22 and 26.*****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: siddons_m@crane.navy.mil
EMAILDESC:
CITE: (W-162 SN210281)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-98-Q-8864
POC Sandi Archer/BG632/804-279-3602
DESC: PR number NPG98133000606, NSN 5995-01-333-0371, Cable Assembly,
Radio Frequency, "SOURCE CONTROL ITEM", M/A-COM Inc. Cage 11556,
P/N 1538-8147-572: Time Microwave Systems, Inc., Cage 68999,
P/N AE10542, Line Item 0001, Qty 14 ea., shipped to: Fleet
and Industrial Supply Center ATTN: Code 105, 1968 Gilbert Street,
Suite 600, Norfolk, Va 23511-3392; Line Item 0002, Qty 33 ea,
shipped to: Defense Distribution Region West, Distribution
Dept Barstow, CA. Inspection and Accepts is destination. A
written will be issued, anticipated award date 18 July 98.
See note 26. Automated Best Value Model (ABVM) will apply;
offers will be evaluated on the basis of price offered and
past performance. All responsible sources may submit an offer
which will be considered. For copies of the RFQ solicitation,
contact the Contract Specialist, Sandi Archer/BG632/804-279-3602,
FAX 804-279-6095; KO: Ellen Steinmetz, 804-279-3275.DSCR does
not currently have an approved technical data package available
for this NSN.
CITE: (W-162 SN210302)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--PRINTED CIRCUIT ASSEMBLIES
SOL N61339-98-Q-2012
DUE 062698
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-2012 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-4. The Government intends
to award on a sole source basis to Electronic Image Systems,
Xenia, OH . The standard industrial classification code is
5065. A list of contract line item number(s) and items, and
quantities are: Clin 0001, MCU/RACU/Cables-100' (includes Clin
0013), P/N: 01625-100 Rev A, 1 each; Clin 0002, Int Synch/RAS
Control PCA, P/N: 00555-010 Rev P, 1 each; Clin 0003, Anal
Int/Control PCA, P/N: 00556-030 Rev F, 1 each; Clin 0004, Remote
Analog Cor PCA, P/N: 00557-010 Rev K, 1 each; Clin 0005, 3-Plane/3
DAC PCA, P/N: 00558-045 Rev C, 1 each; Clin 0006, 3-Plane/3
DAC PCA, P/N: 00558-050 Rev C, 1 each; Clin 0007, 3-Plane/3
DAC PCA, P/N: 00558-055 Rev C, 1 each; Clin 0008, 3-Plane/3
DAC PCA, P/N: 00558-070 Rev E, 1 each; Clin 0009, Edge Blend
PCA, P/N: 00559-020, 1 each; Clin 0010, Over Volt Protect,
P/N: 00601-107, 1 each; Clin 0011, Temp Sensor Assembly, P/N:
00601-111, 1 each; Clin 0012, Extend 96 Pin PCA, P/N: 00614-010
Rev A, 1 each; Clin 0013, Master Control Sys (included in Clin
0001), P/N: 00625-100, 1 each; Clin 0014, E/S Focus Amp Assembly,
P/N: 00674-100 Rev A, 1 each; Clin 0015, 3-CH Control PCA Y/EF,
P/N: 00677-030, 1 each; Clin 0016, 3-CH Control PCA X/EF, P/N:
00677-035, 1 each; Clin 0017, Serial Bus PCA ESU, P/N: 00679-020,
1 each; Clin 0018, Deflec AMP PCA, P/N: 00684-010, 3 each;
Clin 0019, Retrace PCA, P/N: 00687-010, 1 each; Clin 0020,
ESIG Digital Cal Int, P/N: 00691-010, 1 each; Clin 0021, Sys
Control PCA, P/N: 00697-010, 1 each; Clin 0022, 3 Phase Monitor
PCA, P/N: 00703-015 Rev A, 1 each; Clin 0023, +/-15V PS Assembly,
P/N: 02302-115 Rev A, 1 each; Clin 0024, X Amp/EF, 120V, P/N:
02602-103 Rev A, 1 each; Clin 0025, Y Amp/EF, 120V, P/N: 02602-104
Rev A, 1 each. Delivery is to be made FOB Destination to Meridian,
MS 39309 within 90 days. Acceptance shall be made at destination.
FAR 52.212-1, "Instructions to Offerors-Commercial Items" is
incorporated by reference and applies to this acquisition.
FAR 52.212-2, "Evaluation-Commercial Items" is incorporated
by reference and applies to this acquisition. The Government
will award a purchase order resulting from this RFQ to the
responsible offeror whose quotation conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors will be used to evaluate
quotations (1) technical capability of the item, (2) price
and (3) warranty. Offerors shall include a completed copy of
the provision at FAR 52.212-3, "Offeror Representations and
Certifications - Commercial Items" with its quotation. In addition,
offerors shall include a completed copy of the provision at
DFARS 252.212-7000, "Offeror Representations and Certifications
- Commercial Items" with its quotation. FAR 52.212-4, "Contract
Terms and Conditions - Commercial Items" is incorporated by
reference and applies to this acquisition and resulting purchase
order. The following terms and conditions are added as an addendum
to this clause. The resulting purchase order will be a firm-fixed-price
purchase order. FAR 52.232-33, "Electronic Funds Transfer Payment"
is incorporated by reference. FAR 52.212-5, "Contract Terms
and Conditions Required To Implement Statues or Executive Orders
- Commercial Items" applies to this acquisition along with
the following additional FAR clauses, cited in clause 52.212-5:
52.222-26, "Equal Opportunity"; 52.222-35, "Affirmative Action
for Special Disabled and Vietnam Era Veterans"; 52.222-36,
"Affirmative Action for Handicapped Workers", 52.225-3, "Buy
American Act - Supplies (41 U.S.C. 10)"; 52.225-21, "Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program". DFARS 252.212-7001, "Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items"
applies to this acquisition along with the following additional
DFARS clauses, cited in clause 252.212-7001: 252.225-7001,
"Buy American Act and Balance of Payment Program" and 252.225-7007,
"Trade Agreements". Simplified Acquisition Procedures apply.
See numbered note 22. All responsible offerors shall submit
fax quotes to Linda Hill, 407-380-8318/4164. Quotations are
due by COB 26 June 1998 with an estimated award date of 2 July
1998. Upon request, this office will provide the full text
of the FAR provisions and clauses listed herein. Contractors
are encouraged to review the CBD from time to time to obtain
the current information available such as amendments to this
synopsis/solicitation.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-162 SN210305)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 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--RESISTOR FIXED WIREWOUND NONINDUCTIVE
SOL SP0905-98-Q-A231
DUE 070398
POC Florence Marland (614) 692-7753
DESC: @ELECTRICAL RESISTANCE PER SECTION 10.000 KILOHM , S
SINGLE SECTION , @POWER DISSIPATION RATING PER SECTION IN
WATTS 1 , .0 FREE AIR SINGLE SECTION , @BODY STYLE 5B
CYLINDRICAL SERVO MOUNTED , Approved manufacturing sources:
Bourns (4J937) P/N 3751H-424-103 Raytheon(96214) P/N 805179-4
All responsible sources may submit a offer/quote which
shall be considered.
CITE: (W-162 SN210308)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department Of The Air Force, Ogden Air Logistics Center,
Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--VIDEO PROCESSOR ECA
SOL F42600-98-B-C030
POC For copy, Glen Vernon/Bc/[801]777-9994, For additional information
contact Glen Vernon/Bc/[801]777-9994
DESC: Sources are being sought who are interested in becoming
qualified suppliers for a Video Processor Electronic Component
Assembly used on the F-16 Multi Function Display (MFD). The
intent is to allow a contractor the freedom to manufacture
the video processor using current technology and design. The
item need not be a virtual copy of the original but must function
properly in the intended application, including environmental
requirements. MIL- STD requirements will not be imposed as
long as the video processor fits in the original space and
performs throughout the F-16 flight envelope. Commercial solutions
are welcome. The Air Force does not anticipate formal flight
testing. The item is not required to be reparable. The present
part number of the video processor is 8001288-922, designed
by Honeywell (CAGE 07187). This is not a Request for Proposal
(RFP) or an Invitation for Bids (IFB). The Air Force is initially
requesting an estimated cost per unit based on anticipated
buys of 240 units the first year and 84 units the second year.
If you desire a copy of engineering specifications, submit
a written request, prior to 30 Jun 98, to OO-ALC/BC, ATTN:
Glen Vernon, 6038 Aspen Ave., Hill AFB UT 84056-5802. Fax 801-777-
5366. Phone 801-777-9994.
CITE: (I-162 SN209921)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
SOL DAAH23-98-R-0324
DUE 081798
POC Ernestine Small, Contract Specialist, (256)955-9249 or Barbara
Weihs, Contracting Officer, (256)955-9251, AMSAM-AC-AL-C
DESC: The contractor shall furnish all depot level labor, facilities,
tools, test equipment and materials to repair/overhaul the
CH-47D Power Supply, Input NSN: 6130-01-121-5118, P/N: 8TJ120GAB2;
Output NSN: 6130-01-121-5118, P/N: 8TJ120GAB2. The proposed
contractual action will be a firm fixed price indefinite quantity
type contract for five one-year ordering periods with a minimum
quantity of 15 each and maximum quantity of 120 each. Repair/overhaul
is to be accomplished in accordance with Depot Maintenance
Work Requirement (DMWR) 1-6130-297. See Note 23.
CITE: (W-161 SN209800)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--POWER SUPPLY
SOL SP0430-98-R1244
DUE 071598
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-086-3412, YPG98070000640,
Power Supply. Engineered Magnetics Inc., CAGE 06509, Part#
426703. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. QPL - FAR 52.209-1 or 52.209-2. Primary quantity
is 161. Option to increase quantity is 100%. Delivery schedule
is 90 DARO. Other full and open competition. Sole source. Solicitation
will be made in writing. The final contract award decision
may be based upon a combination of price,past performance and
other evaluation factors as described in the solicitation.
CITE: (W-162 SN209980)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 61--TF39 FORWARD THERMOCOUPLE LEAD AND TF39 ELECTRICAL
HARNESS
SOL JT177
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 TF39 Forward Thermocouple Lead NSN 6150-00-113-6590PS
and TF39 Electrical Harness NSN 6150-00-111-4099PS. 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 3. ; Kelly AFB TX 78241-6017;
FAX: (210) 925-0235. Reference JT177 on all requests. *****
CITE: (W-162 SN210042)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 61--TF39 AFT THERMOCOUPLE LEADS (3EA. ) AND TF39 TACHOMETER
LEAD ASSY
SOL JT178
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 TF39 AFT Thermocouple Leads (3 ea.)and
TF39 Fan Tachometer Lead Assy. 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 3. ; Kelly AFB TX 78241-6017; FAX: (210) 925-0235.
Reference JT178 on all requests. *****
CITE: (W-162 SN210052)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--PANEL, POWER DISTRIB
SOL SP0430-98-R-1132
DUE 061598
POC Contact: 8OR copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-4293. For copies
of RFQ solicitations, contact the buyer. Jo an McGuire
DESC: PR-NO: FPG98049000511 NSN 6110-01-376-5573, 3 -EA Del to
Richmond VA 23297 solicitation has been cancelled in its entirety.
CITE: (I-162 SN210158)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-R-1515
DUE 073198
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-262-2002, FPG98124001482,
Battery, Storage. Eagle-Picher Industries, Inc., CAGE 50120,
Part# 18201-2, ACME Electric Corp., Aerospace Div., CAGE 31467,
Part# 199BA101-2. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Incremental quantities: min: 23,
max: 29. Delivery schedule FOB Origin: 120 days DARO. Other
than full and open competition. Critical application item.
Unrestricted. Configuration control applies. Furnished item
must conform to the cited requirements/revision. Variations
must be identified and approval obtained in accordance with
MIL-STD-973 dated 17 Apr 92 and interim notice 3 dated 13 Jan
95. The final award contract decision may be based upon a combination
of price, past performance, and other factors as described
in the solicitation.
CITE: (W-162 SN210292)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 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--CABLE ASSEMBLY
SOL SP0451-98-Q-8003
DUE 073198
POC Sandi Archer/Contract Specialist/BG632/804-279-3602 - FAX
6095
DESC: NSN 6150-00-998-8057, 230 each, cable assembly, special,
Sikorsky Aircraft Corporation, cage 78286, P/N 6552-12005-113,
no technical data is available. Only manufacturer's part number
is acceptable for this NSN. Destination - Cherry Point NC
and Barstow CA.
CITE: (W-162 SN210333)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 63--PURCHASE OF RADIATION IDENTIFICATION DEVICES
SOL CS-98-046
POC L. Clifton 202 927-1139
DESC: The United States Customs Service (USCS) intends to procure
up to 500 commercial off-the-shelf (COTS) radiation identification
devices (RID) units with little or no modification. As part
of the pre-award evaluation, the contractor may be required
to demonstrate that the proposed RID devices can perform in
accordance with the specification set forth in the RFP. The
contract shall be to purchase the units and support for them,
including maintenance and logistics, as well as operator instruction
handbooks and training videos. The RID units shall have a one
year warranty covering workmanship and defects. The RID
shall be a small, electronic device that will detect, analyze,
and identify various types of isotopes based on their gamma-ray
emissions. Detection of neutrons is desired but not required.
The RID shall be a hand-held device of rugged construction,
weather resistant, battery operated and ready for immediate
use, as required by USCS inspectors. The RID shall measure
the detected radiation to determine the dose rate of radiation.
At a minimum, the RID dose rate shall be within the range of
0.5uR/hr - 200mR/hr. The RID shall be able to display the category
and names of isotopes on an LCD display with backlighting or
indicate that the analysis was inconclusive (i.e., an unknown
isotope). Isotopes shall be displayed within ten seconds after
acquisition has been completed. It is anticipated that a
firm fixed price contract with a base year and four option
years shall be awarded. The acquisition is a total small business
set-aside.
CITE: (W-162 SN209958)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 65--REAGENTS & SUPPLIES FOR HITACHI 717
SOL IFB: 553-21-98
DUE 070998
POC Ms. Barbara A. Lupo, 313-576-3737
DESC: Furnish supplies and reagent to the Department of Veterans
Affairs Medical Center, Detroit, Michigan for the Hitachi 717.
All responsible and qualified souces may submit a request for
the solicitation package in writing to include company name,
address, telephone number and a contact person. Please include
a fax number if available. Address the request to the Contracting
Officer or fax it to the Contracting Officer at 313-576-1077.
CITE: (W-162 SN210226)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NIDDK 45 Center Drive, Building 45/Room 6AN32, Bethesda,
MD 20892-6600
SUBJECT: 66--INTENSIFIED PENTAMAX-512EFT PENTAMAX 5MHZ CAMERA/CONTROLLER
BASED ON EEV CD-37 FRAME TRANSFER CCD FIBER COUPLED TO A GEN
IV MCP INTENSIFIER.
SOL RFQ-98-358
DUE 062998
POC Desiree Kelly, Purchasing Agent
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a Intensified Pentamax 512EFT Pentamax
5MHz Camera/Controller based on EEV CD-37 Frame Transfer CCD
Fiber Coupled to a Gen IV MCP Intensifier from Princeton Instruments
Inc., 3660 Quakerbridge Road, Trenton, NJ 08619. The Institute
intends to purchase this equipment by other than full and open
competition from Princeton Instruments Inc. To the best of
the Governments knowledge they are the sole manufacturer and
distributor of this equipment. The cameras used on the system
must meet the required specifications listed in the RFQ package.
Interested vendors may identify in writing their interest with
a capability statement to the Contracting Office prior to the
closing date of this notice. This notice of intent is not a
request for competitive proposals, however all responses received
before the closing date of this announcement will be considered
by the Government. A determination by the Government not to
compete this proposed acquisition is based upon responses to
this notice and is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurment.
It is anticipated that Request for Quotation (RFQ) NIH-NIDDK-98-358
will be available fifteen (15) days after the publication date
of this synopsis. Receipt of quotations will be due ten days
(10) days after the release of the RFQ. The anticipated award
date is July 13,1998. Request for copies of the RFQ must be
in writing and may be FAX to 301-480-4226. Quotations must
be submitted in writing to the National Institute of Diabetes
and Digestive and Kidney Diseases Room: 6AN32, 45 Center Drive
MSC 6600 Bethesda, MD 20892-6600 Attention: Desiree Kelly FAX
quotations must contain offerors name, address, telephone number
and fax number. FAX quotations will only be accepted if dated
and signed by an authorized company representative.
CITE: (I-161 SN209820)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--LASER AND IMAGING EQUIPMENT
SOL 8-1-8-10-B9156
POC Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
Fax (256) 544-4080, Email teresa.foley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR LASER AND IMAGING EQUIPMENT. 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 extend the due date for receipt of offers. The due date
for receipt of offers is extended to June 15, 1998. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on June 1,
1998. Documents related to this procurement are available over
the Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/MSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-10-B9156
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-161 SN209834)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 66--INDICATOR,INDUCTION
SOL DAAE0798XT468
DUE 072598
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: TOM GODDEN (810) 574-7224
DESC: NSN: 6605001069560, QTY: 7, FOB: DESTINATION, OPT: NONE
ITEM: INDICATOR, INDUCTION. MFG PN: 2593843-901 (HONEYWELL).
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 072598 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DAT E).
CITE: (D-161 SN209849)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--DIGITAL ACCELEROMETERS AND ACCESSORIES
POC Phyllis Michel, Contracting Officer, (650) 329-4163
DESC: The U.S. Geological Survey intends to place a purchase
order for the following items: 34 3-channel digital accelerographs
with "Caltech" real-time option and internal modem; 10 12-channel
digital accelerographs with "Caltech" real-time option and
internal modem; 36 GPS receivers with antennas and cables;
8 external GPS receivers with antennas; and related accessories.
These items will replace analog instruments currently in use
in USGS seismic monitoring stations located throughout the
Western United States. The USGS intends to acquire these items
from Kinemetrics, Inc., Pasadena, CA, on a sole source basis,
to assure complete compatibility with existing instrumentation,
including digital instruments acquired from Kinemetrics under
a previous contract. No RFQ will be issued for this acquisition.
Interested parties should respond in writing within 15 days
of publication of this notice, and include detailed information
on prospective offeror's capability of meeting all requirements
described herein. See Note 22.
EMAILADD: pmichel@wr.usgs.gov
EMAILDESC:
CITE: (W-161 SN209859)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--DIGITAL INDICATOR
SOL N0038398Y15XX
DUE 072498
POC Point of Contact - Contact Point, Kathryn M Andrews, 0231.01,
(215)697-5980, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-6625-01-415-5779-FE, Ref Nr 066-03137-3600, Qty
258 EA, Delivery FOB Origin, RDD 20-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. It is anticipated that NAVICP will extend the
warranty on five components of the EFIS System of the EA-6B
Aircraft. This commercial system includes P/N 066-04021-1160
(129 ea); P/N 071-00143-3300 (129 ea); 066-01078-0010 (129
ea) and 071-01283-0015. The extended warranty is for a five
year period., See Note 22 (ACAVI0610023-045)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-161 SN209873)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, ELECTRICAL TACHOMETER
SOL SP0440-98-Q-R935
DUE 080398
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98103001142 NSN 6680-01-131-9693, indicator,
electrical tachometer, dixson Inc., Meter Div., CAGE 06046,
P/N 535K1/4771, Oshkosh Truck Corp., CAGE 45152, P/N 1322720
@CURRENT type DC 98 -EA Del to Tracy CA 95376-5000 Del by 54
days. 161 -EA Del to Mechanicsburg PA 17055 Del by 54 days.
Unrestricted. Option to extend term of contract 12 months.
Specifications, plans or drawings relating to the procurement
described as not available and cannot be furnished by the Gov't.
See NOTE 23. Duration of contract period: 24 months. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Idpo solicitation. Please respond with
hard copy RFQ. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-162 SN209898)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--DETECTOR UNIT
SOL SP0440-98-R-1461
DUE 080398
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: YPG98105000731 NSN 6665-01-138-7507, detector unit,
wing Corp., CAGE 97536, P/N 3464-103, Litton Systems Inc. amecon
Div CAGE 92755, P/N 3675020-004. Critical application item.
CICA: see AID, no addl data. Tech data: 117 -EA Del to Norfolk
VA 23511-3392 Del by 152 days. 168 -EA Del to Tracy CA 95376-5000
Del by 152 days. Unrestricted. Commercial item. Option to extend
term of contract 48 months. Duration of contract period: base
year plus four option years. More than one Source. See NOTE
12. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-162 SN209899)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--SENSOR ASSEMBLY E/I NIMITZ CLASS CVN, GAS DETECTOR
SOL SP0440-98-R-1460
DUE 080398
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: YPG98106000887 NSN 6665-01-415-4957, sensor assembly,
E/I nimitz class CVN, gas detector, Sierra monitor Corp., CAGE
66647, P/N n-26105 Tech data: CICA: detects gas leaks, used
with n-18003a2 item 3. 111 -EA Del to Tracy CA 95376-5000 Del
by 58 days. 36 -EA Del to Norfolk VA 23511-3392 Del by 58 days.
Unrestricted. Commercial item. See NOTES 12 & 23. Option to
extend term of contract 48 months. Duration of contract period:
base year plus four option years. Only one Source. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
prices, past performance and other evaluation factors as described
in the solicitation. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-162 SN209900)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--33 CHANNEL MULTIMODE TEST SYSTEM
SOL n00421-98-Q-5447
DUE 062598
POC Francine Keys, Purchasing Agent (301) 757-2528
DESC: The Patuxwnt River, NAWC has a requirement for 33 Channel
Multimode Test System . This procurement is an intent to be
an sole source only to Rifocs Corp., Camarillo, CA ONLY. Request
for this RFQ shall be FAX (301) 757-2526, Attn: Francine Keys
.
CITE: (W-162 SN209948)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--COMPUTER CONTROLLER AND DATA ACQUISITION
SOL N66604-98-Q-4325
DUE 071098
POC N. Deleguardia, Contract Negotiator at (401) 832-1480; FAX
(401) 832-4820.
DESC: Controller System: Boards & Expansion Box, and Data Acquisition:
Software, for submarine mast motion table. A contract with
10 items is anticipated to be awarded sole source to dSPACE,
Inc. See Note 22. Estimated RFP release date: 06/22/98;SIC
Code: N/A.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: deleguardianj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-162 SN209976)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 66--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DAAB07-98-R-B023
DUE 072798
POC Point of Contact - Robert J. Lafferty, Contract Specialist,
732-532-3974. Contracting Officer - Vernay V. Salas, 732-532-1257.
DESC: The Communications-Electronics Command (CECOM) Acquisition
Center has a requirement for 168 each, NSN: 5895-01-213-9127,
CN-1564A/A, P.N. 13100 and 120 each, NSN: 6615-01-213-9126,
CN-1552A/A, P.N. 13120, P/O UH-60A. Procurement will be on
a sole source, noncompetitive, negotiated basis with Condor
Pacific, Westlake Village, CA. Condor Pacific is the actual
manufacturer and which alone has the technical data, testing
and manufacturing capability necessary to provide gyroscopes,
which were specifically designed for use on Government aircraft.
All responsible sources may submit a proposal which shall be
considered. The solicitation will be available on or about
July 24, 1998. This Solicitation will also include a 100% option
quantity. NOTES:22 and 26
EMAILADD: rlafferty@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-162 SN209983)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--TEMPERATURE TUNABLE SINGLE AIR-GAPPED ETALON AND
TEMPERATURE INSENSITIVE SINGLE AIR-GAPPED ETALON
SOL 924-78233-902
DUE 071598
POC Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
two (2) each Temperature Tunable Single Air-Gapped Etalons
with temperature sensitive spacers and two (2) each Temperature
Insensitive Single Air-Gapped Etalons with temperature insensitive
spacers. All etalons shall meet the following specifications:
ussable clear aperature: 35mm; center wavelength (normal incidence):
532.213 nm +/-0.005 nm (vacuum wavelength); free spectral range:
>400 pm; transmission at center wavelength (when illuminated
with a 35 mm diameter collimated beam): >90%; etalon mount
maximum diameter: 60 nm. Specific specifications for etalon
#1 (tunable air-gapped): fwhm bandwidth:25 pm +/-3 pm; temperature
tuning rateL 30 pm/c; center wavelength at 35c. Specific specifications
for etalon #2 (insensitive air-gapped): fwhm bandwidth: 70
om +/- 5 pm; change in etalon wavelength with temp. must be
less than 0.04 pm/k; center wavelength at 25c. The etalons
must be low weight (less than 600 grams) and rugged (meet MIL-STD-883,
method 2007, Condition A) to meet the space flight and 3 year
life time requirements of the Geoscience Laser Altimeter System
(GLAS) mission. The etalon cannot require capacitive sensors
to insure the etalon spacing and plate parallelism is maintained,
but rather must achieve parallelism and controlled gap spacing
via precision mechanical engineering and rugged construction.
Temperature tuned etalons provide the simplest solution to
the narrow band filter requiremennts of the GLAS mission which
only require a slow tuning rate (20 pm/hour) to track slow
drift in the laser wavelength. Traditional piezo-electric tuned
etalon filters are larger, heavier, and require a much more
complicated control system. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. The
SIC Code and Size Standard are 3829 and 500, respectively.
The DPAS Rating for this procurment is DO-C9. The anticipated
release date of RFQ 924-78233 is on or about June 23, 1998,
with an anticipated quote due date of on or about July 15,
1998. All qualified responsible sources may submit a quote
which shall be considered by the agency. Requests for the RFQ
package must be in writing or by Fax, no phone calls. An ombudsman
has been appointed - See Internet Note "B". Prospective offerors
shall notify this office of their intent to submit an offer.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). Potential
quoters will be responsible for downloading their own copy
of the solicitation and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#924-78233-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-162 SN209985)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 66--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DAAB07-98-R-B023
DUE 072798
POC Point of Contact - Robert J. Lafferty, Contract Specialist,
732-532-3974. Contracting Officer - Vernay V. Salas, 732-532-1257.
DESC: The Communications-Electronics Command (CECOM) Acquisition
Center has a requirement for 168 each, NSN: 5895-01-213-9127,
CN-1564A/A, P.N. 13100 and 120 each, NSN: 6615-01-213-9126,
CN-1552A/A, P.N. 13120, P/O UH-60A. Procurement will be on
a sole source, noncompetitive, negotiated basis with Condor
Pacific, Westlake Village, CA. Condor Pacific is the actual
manufacturer and which alone has the technical data, testing
and manufacturing capability necessary to provide gyroscopes,
which were specifically designed for use on Government aircraft.
All responsible sources may submit a proposal which shall be
considered. The solicitation will be available on or about
July 24, 1998. The Solicitation will also include a 100% option
quantity. NOTES:22 and 26
EMAILADD: rlafferty@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-162 SN210006)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--MASS SPECTROMETER
SOL 53SBNB860089
DUE 062598
POC Teresa A. Reefe, Contract Specialist (301) 975-6364
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation is issued as a Request for
Quotation (RFQ No. 53SBNB860089) under authority of the test
program for certain commercial items cited in FAR Subpart 13.5.
The solicitation clauses and provisions are those in effect
through Federal Acquisition Circular 97-04. This requirement
is unrestricted. The SIC code is 3826 and the related small
business size standard is 500 employees. The National Institute
of Standards and Technology's (NIST's) Analytical Chemistry
Division has a requirement for a mass spectrometer to be used
to analyze gaseous mixtures. The system must be configured
with a gas manifold that is capable of analysis of gas cylinders
at high pressure or from low pressure sources such as used
in atmospheric sampling systems. The system must also be capable
of separation of helium from deuterium at mass 4. The Contract
Line Item Numbers (CLIN), quantities, and unit issue are as
follows: CLIN 0001, Mass Spectrometer System, one (1) each;
and CLIN 0002, Installation and Training, one (1) lot. The
following are the technical specifications of the system: 1)
The system must be configured to have both Faraday Cup and
Electron Multiplier detectors selectable at all times. The
system shall be programmed to use the Faraday Cup to detect
specific ions in a given spectrum and to use the Electron Multiplier
to detect other ions in the same spectrum which is useful since
the Faraday Cup is better for quantification purposes and the
Electron Multiplier is better for increased sensitivity to
detect minor constituents; 2) The electron multiplier shall
be operated in the analog mode for standard low level constituent
detection or operated in the counting mode to achieve parts
per billion detection capability; 3) The system shall be equipped
with 500 LPM pumping system to keep background levels low,
thus allowing the detection of trace constituents. System shall
also be equipped with metal conflat seals to reduce leaks from
outside sources. This is critical to maintain low background
levels; 4) The system shall be able to be set to operate in
the high resolution mode. This feature is necessary to enable
the separation of D2 and He at mass 4. These two species differ
in mass by 0.0256 atomic mass units. The software mass command
DAC shall have, as a minimum, 16 bit resolution to enable a
precision of 0.001 atomic mass units in mass position.; 5)
The system shall be equipped with inlet system which enables
it to sample from high pressure sources and from low pressure
sources.; 6) The system shall be able to be set to scan from
1amu to 300 amu. The system shall be delivered FOB destination,
180 days after award at NIST, Building 227, Room A120, Gaithersburg,
MD 20899-0001. Installation and Training dates shall be arranged
with the designated Contracting Officer's Technical Representititve
(COTR) after system is delivered. The provisions at 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
The provision at 52.212-2, Evaluation-Commercial Items applies
to this acquisition. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
non-price factors in descending order of importance shall be
used to evaluate offers: 1) Technical Capability to meet the
agency need and 2) Past Performance. The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items applies to this
acquisition. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(1) 52.203-6, (3) 52.219-8, (6) 52.222-26, (7) 52.222-35, (8)
52.222-36, (9) 52.222-37, (10) 52.225-3, (11) 52.225-9, and
Department of Commerce Agency-Level Protest Procedures Level
Above the Contracting Officer, which can be downloaded from
the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
All offerors shall submit the following: 1) Three (3) copies
of quotation which addresses CLIN 0001 and CLIN 0002; 2) Technical
description and/or product literature; 3) Description of commercial
warranty; 4) Two (2) copies of the most recent published price
list(s); 5) A list of two (2) contracts/purchase orders completed
during the past three years for similar equipment with the
following information: name of contracting activity, contract
number, contract type, total contract value, contracting office
and telephone number, and program manager and telephone number;
6) A completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.htm. All
offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg, MD 20899-0001. For information,
call the POC identified above. Submission must be received
by 3:00 p.m. Eastern Time on June 25, 1998. Faxed offers will
not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-162 SN210012)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--DIFFERENTIAL SCANNING MICROCALORIMETER
SOL 53SBNB860090
DUE 062598
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NUMBER 53SBNB860059 IS BEING ISSUED
AS A REQUEST FOR QUOTATION (RFQ) USING SIMPLIFIED ACQUISITION
PROCEDURES. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-04. This acquisition
is a total small business set-aside under SIC code 3821 and
the related small business size standard is 500 employees.
The National Institute of Standards and Technology's (NIST's)
Biotechnology Division has a requirement for a differential
scanning microcalorimeter which will be used for determination
of the following properties of proteins and mutated proteins
in solution at micromolar concentrations; the absolute heat
capacity of the protein as a function of temperature, the amount
of heat absorbed by the protein as it undergoes thermal denaturation
at temperatures up to 125 degree C, the temperature where thermal
denaturation of the protein occurs, and the amount of heat
released by the protein upon cooling it down to its normal
state below room temperature. The microcalorimeter will also
be used to determine the heat of melting and temperature of
melting of DNA duplexes in solution which occur over a broad
temperature range so that a large operating temperature range
up to 130 degrees C is needed. The Contract Line Item Numbers
(CLIN), quantities, and unit issue are as follows: CLIN 0001,
Differential Scanning Microcalorimeter (as described in the
technical specifications below), one (1) each; and CLIN 0002,
Installation and Training, one (1) lot. The following are the
technical specifications of the system: 1) The operating range
must be from -10 to 130 degrees C which is necessary to measure
transitions of newly engineered proteins as part of the Protein
Engineering Project at NIST at a low temperature of -5 degrees
C and at a high temperature of 125 degrees C; 2) Must have
the capability of scanning up and scanning down at least at
60 degrees per hour since reversibility of the transitions
must be determined by scanning the sample down in temperature
and the faster the scan rate, the less protein required to
achieve the same detectability; 3) Must have a non-removable,
fixed cell volume equal to or greater than 0.5 mL; 4) Must
have a noise level or detection limit below 0.10 microwatts
so that the transitions of protein at low concentrations can
be determined; and 5) Must have a baseline repeatability of
within 0.5 microwatts after refilling the non-removable, fixed
cell with solution and re-scanning the solution several times.
This is necessary in accurately determining the absolute heat
capacity of the protein solution from comparison of it's baseline
to that of a standard solution for which the absolute heat
capacity is known. The absolute heat capacity is an important
property of newly-engineered proteins. The vendor shall deliver
all line items FOB Destination, no later than 14 weeks after
purchase order award to NIST, Building 301, Shipping and Receiving,
Gaithersburg, MD 20899. The provisions at 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
The provision at 52.212-2, Evaluation-Commercial Items applies
to this acquisition. The Government will award a purchase order
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: 1) Technical
capability to meet the agency need; and 2) Past Performance.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (6) 52.222-26, (7) 52.222-35, (8) 52.222-36,
(9) 52.222-37, (10) 52.225-3, (15) 52.225-21, and Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, which can be downloaded from the NIST
Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
All offerors shall submit the following: 1) Three (3) copies
of quotation which addresses CLIN 0001 and CLIN 0002; 2) Technical
description and/or product literature; 3) Description of commercial
warranty; 4) Two (2) copies of the most recent published price
list(s); 5) A list of two (2) contracts/purchase orders completed
during the past three years for similar equipment with the
following information: name of contracting activity, contract
number, contract type, total contract value, contracting office
and telephone number, and program manager and telephone number;
6) A completed copy of the provision at 52.212-3, Offeror representations
and Certifications-Commercial Items which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.htm. All
offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Teresa A. Reefe, Building 301, Room B117, Gaithersburg, MD
20899-0001. For information, call the POC identified above.
Submission must be received by 3:00 p.m. Eastern Time on June
25, 1998. Faxed offers will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-162 SN210017)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL DAAB07-98-R-B023
DUE 072798
POC Point of Contact - Robert J. Lafferty, Contract Specialist,
732-532-3974. Contracting Officer - Vernay V. Salas, 732-532-1257.
DESC: The Communications-Electronics Command (CECOM) Acquisition
Center has a requirement for 168, each, NSN: 5895-01-213-9127,
CN-1564A/A, P.N. 13100 and 120 each, NSN: 6615-01-213-9126,
CN-1552A/A, P.N. 13120, P/O UH-60A. Procurement will be on
a sole source, noncompetitive, negotiated basis with Condor
Pacific, Westlake Village, CA. Condor Pacific is the actual
manufacturer and which alone has the technical data, testing
and manufacturing capability necessary to provide gyroscopes,
which were specifically designed for use on Government aircraft.
All responsible sources may submit a proposal which shall be
considered. The solicitation will be available on or about
July 24, 1998. The Solicitation will also include a 100% option
quantity.
EMAILADD: rlafferty@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-162 SN210110)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--OHMMETER
SOL SP0920-98-R-X063
DUE 071698
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: REQ98153000001 NSN 6625-01-353-7077, ohmmeter 1
-EA Del to (Call contracting office) Del by 29 Dec 98. First
article testing required for any Source other than the approved
Source. Approved Source: PPM (29504) P/N R1M-B full and open
competition: complete, unrestricted data package available.
Various increments solicited: 50-99, 100-249, 250-499, 500-999.
PR quantity: 464 EA (EST) LTC solicitation delivery schedule:
175 each within 90 days - 50 each every 30 days thereafter.
Set-aside type: unrestricted (sole Source/single Source) (no
preference) size standard: 500 POC: David Auer - pcce-kaf (614)692-7666
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-162 SN210126)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, DIGITAL D
SOL SP0920-98-Q-A313
DUE 072998
POC Contact: name/phone Diane Jackson (614)692-7631 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE98154000975 NSN 6625-01-039-5537, CAGE 06481
Part No 795355 piece 87 CAGE 06481 Part No 972273-3 CAGE 21856
Part No 972273-3 CAGE 96182 Part No 351-25569-003 12 -EA Del
to Lathrop CA 95330 Del by 02 Dec 98. 22 -EA Del to Mechanicsburg
PA 17055 Del by 02 Dec 98. Data not avail to eval alt offers,
data must be submitted with quote on alt items. VE proj POC
Mitchell mcelroy (614)692-8824. req price breaks as applicable.
All responsible Sources may submit offer which DESC shall consider.
CITE: (I-162 SN210133)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--TRANSDUCER, TEMPERATURE
SOL SP0440-98-Q-R937
DUE 080398
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98135000903 NSN 6620-00-445-9419, transducer,
temperature, Foxboro Analytical, CAGE 09306, P/N 2477A, General
Electric Co., CAGE 99209, P/N 37C301538P10, Lewis Engineering
Co., CAGE 35918, P/N 56B60 NHA: j-85 jet engine. Critical application
item. -Descriptive data unavailable action started Comp Code
G 85001 19 -EA Del to Tracy CA 95376-5000 Del by 142 days.
Unrestricted. See NOTE 23. Specifica tions, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Duration of contract 36 months.
Idpo solicitation. Please respond by hard-copy RFQ. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-162 SN210164)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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-Q-R934
DUE 080398
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98141000769 NSN 6620-01-422-3446, transmitter,
pressure, Benz Co., CAGE 1CP32, P/N 102-0075D. Critical application
item. 10 -EA Del to Richmond VA 23297 Del by 90 days. 3 -EA
Del to Barstow CA 92311 Del by 90 days. Unrestricted. Option
to extend term of contract 12 months. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-162 SN210165)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-R-1714
DUE 072798
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: Shirley maxe Y/AX607/804-279-3364.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG98128000739 NSN 6695-01-172-8829, part number:
Parker-Hannifin, CAGE 82106, P/N 266099-1001. Eaton Corp.,
CAGE 02750, P/N 41SG35-3. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. CICA: see AID Tech data
package availability: 655 -EA Del to Mechanicsburg PA 17055
Del by 165 dros FOB origin option to ext term of contract:
12 months duration of contract period: 24 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)
more than one Source. Intended Source(S): parkerhannifin Corp.,
(CAGE 82106) and Eaton Corp. , CAGE 02750. See NOTE 12 all
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-162 SN210192)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--DETECTOR HEAD
SOL SP0440-98-Q-R915
DUE 072798
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98155000870 NSN 6665-01-415-4956, detector head,
Sierra monitor Corp CAGE 66647, P/N n-26113. 46 -EA Del to
Tracy CA 95376-5000 Del by 36 days. 51 -EA Del to Norfolk VA
23511-3392 Del by 36 days. Unrestricted. See NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-162 SN210194)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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, TEMPERATURE, ELECTRICAL RESISTANCE
SOL SP0440-98-R-1405
DUE 072798
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: Shirley maxe Y/AX607/804-279-3364.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG98079000731 NSN 6685-01-134-9305, part number:
conax Buffalo Corp., CAGE 03688, P/N 9386-02. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Drawing
number: 5902501 Rev J 83 Apr 20, (99167). Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. 30 -EA Del
to Tracy CA 95376-5000 Del by 70 DARO FOB destination 30 -EA
Del to Mechanicsburg PA 17055 Del by 70 DARO FOB destination
see NOTES 12,9, and 22 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 decribed in the solicitation. Other than
full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) intended
Source(S): conax Buffalo Corp., CAGE 03688 all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-162 SN210202)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--TEMPERATURE DETECTOR
SOL SP0440-98-R-1757
DUE 072798
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: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG98100000924 NSN 6685-01-085-4352, part number:
dresser-rand Co., CAGE 93236, P/N 6132B. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Tech data package
availability: 40 -EA Del to Bremerton WA 98314 Del by 138 DARO.
50 -EA Del to Tracy CA 95376-5000 Del by 138 DARO. 40 -EA Del
to Mechanicsburg PA 17055 Del by 138 DARO. Option to ext term
of contract: 48 months duration of contract period: 1 year
with 4 one year options. 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): dresser-rand Co., CAGE 93236 see NOTE 12
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-162 SN210203)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, 608 E. Cherry St., Rm. 102, Columbia, MO
65201-7712
SUBJECT: 66--TABLE TOP X-RAY SYSTEM
SOL 64PP-8-01
DUE 070698
POC Karen Reddick, 573/875-5291/Contracting Officer
DESC: SUBJECT: 66--Faxitron X-ray Corp., Torrex X-Ray System,
Model TRX2800 with 1 counter-height table, specifically designed
to stabilize and hold the x-ray cabinet SOL 64PP-8-01 DUE
07/06/98 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 notice constitutes the only solicitation;
Quotations (RFQ) are being requested and a written solicitation
will not be issued. This solicitation is being issued as Request
for Quotation number 64PP-8-01. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular number 97-04. SIC code is 3844
and the size standard is 500 employees. Contractor to provide
the following items: Item 1) 1 each Faxitron X-Ray Corp., Torrex
X-Ray System, Model TRX2800, with 1 counter-height table, specifically
designed to stabilize and hold the x-ray cabinet. Salient characteristics:
Table top x-ray system with an energy range between 10 - 130
kVp, a 3.0 mA fixed tube current, 1.5mm nominal focal spot.
The wave form is a self rectified system (beryllium) for soft
x-rays. The x-ray tube is a stationary anode, glass tube with
beryllium window (0.030" thick), beam angle has a 40 degree
divergence and the duty cycle is 100%. The internal exposure
timer is 3 sec. to 60 min (1 second increments), external exposure
timer is 1 min to 100 hrs. The film to source distance is 12"
minimum to 28" maximum (30.5 cm to 71 cm), maximum beam coverage
of 20" diameter (51 cm) with a 1/40 horse power pump heat exchanger,
in-tank thermostat safety shut off. Power requirements are
110-120 VAC/60 Hz. Shielded cabinet to comply with standards
set by U.S. Food & Drug Adm. External dimensions are 40" H
x 24" W x 20" L, internal dimensions are 17" H x 18" W x 16.5"
L. Offerors of products other than the brand name must submit
data to show that their products are the equal of the brand.
Items are to be quoted FOB destination and delivery shall be
made to the USDA ARS Biological Control of Insects Laboratory,
1503 S. Providence Road, Research Park, Columbia, MO 65203,
within 60 days of award. Acceptance time will be 60 days from
bid opening date. The following FAR provisions and clauses
apply to this solicitation: 52.212-1 Instructions to Offerors-Commercial,
52.212-3 Representations and Certifications-Commercial Items,
52.214-4 Contract Terms and Conditions-Commercial Items, and
52.212-5 Contract Terms and Conditions including clauses incorporated
by reference under Section (b)(6): 52.222-26 Equal Opportunity
(E.O. 11246), 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36 Affirmative
Action for Handicapped Workers (29 U.S.C. 793), 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), 52.225-3 Buy American Act-Supplies (41
U.S.C. 10). Contractors shall submit a price for each item
on company letterhead and include a completed copy of 52.212-3
to the Contracting Officer at the address indicated above by
July 6, 1998 at 5:00pm local time. Faxed quotes will be accepted
at 573/449-6148. All responsible sources will be considered.
EMAILADD: agroklr@showme.missouri.edu
EMAILDESC:
e-mail
CITE: (W-162 SN210242)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--PORTABLE LIDAR FOR AEROSOL DETECTION
SOL RFQ916-76999-921
DUE 070898
POC Maria L. Westman, Contract Specialist, Phone (301) 286-0532,
Fax (301) 286-1739, Email Maria.L.Westman.1@gsfc.nasa.gov -
Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Require one (1) each
portable lidar for aerosol detection that is capable of automatic
scanning of the sky using built in motors. The lidar must be
transportable in its own reusable packing containers on a commercial
passenger aircraft. The lidar must contain a data interface
to standard commercially available Zintel or Macintosh based
computers through the standard serial or paralled port shipped
with the computer. It must require no special interface electronics
beyond what is contained in the electronics package. The lidar
package must come with all software necessary to operate, calbrate,
acquire and store data, and graphically display the results
as a 2-dimensional image. The lidar must be operable in a variety
of weather conditions without requiring special shielding for
rain for operating periods of at least 30 minutes. The lidar
must be effective in the height detection of clouds and thin
aerosol layers (smoke, dust, and sulfates of optical depths
0.3 or greater) at altitude up to 10 km and be able to operate
in both full daylight (sun) and at night. The lidar and all
electronics must at least operate from standard AC power lines
(115 volts 60 cycles). The lidar must come with all manuals
and include 2 days of on-site training for the use and maintenance
of the unit and setup of all mechanical, optical, and software
components by personnel from the company supplying the lidar.
The lidar must have at least a one-year guarantee on all parts
with an additional available option for extended service. This
procurement is a total small business set-aside. See Note 1.
The SIC code and the small business size standard for this
procurement are 3829 and 500 employees, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to GSFC is
required within 120 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact office, by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration, taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product quoted is other
than domestic end product as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3.
Questions regarding this acquisition must be submitted in writing
no later than 06/23/98. Quotations are due by 07/08/98, 4:30pm,
to the address specified above and to the attention of Maria
Westman. Selection and award will be in accordance with FAR
52.212-2 with the following evaluation factors: lowest priced,
technically acceptable, and can meet the delivery schedule.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ916-76999-921
LINKDESC:
EMAILADD: Maria.L.Westman.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-162 SN210255)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--ROBOTIC LIQUID HANDLER
SOL RFQ80139
DUE 062698
POC Marsha Gorham, Purchasing Agent (301)402-4509 or Todd Cole,
CO
DESC: This is a combined synopsis/solicitation, prepared in accordance
with the Federal Acquisition Regulation Part 13, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, and a separate written solicitation
will not be issued. This solicitation, No. RFQ80139 will include
all applicable provisions and clauses in effect through FAR
FAC 97-04. The Standard Industrial Code is 3826. However,
the solicitation is not set-aside for small businesses.
Requirement: The National Cancer Institute is soliciting quotations
for a Robotic Liquid Handler needed for small volume Polymerase
Chain Reaction (PCR). At a minimum, the machine shall: (1)
utilize various types of micro titer formats and other tube
configurations; (2) have at least four tips & syringes with
independent Z drives which accurately pipet in the 1-10UL range;
(3)have pipetting accuracy w/CV<5% at 5UL; (4) use both disposable
tips and fixed (washable) tips; (5) have liquid level capacitance
sensing; (6) have flexible deck layout with commonly available
labware (eg., various sizes of test tubes, reagent basins,
pipette tip racks, microtiter plates, wash stations, etc.)
preconfigured with software; (7) have flexible custom procedure
programming with graphical user interface software; (8) be
able to import and export file data; (9) have positioning reproducibility
to ensure accuracy with 384 well plates; (10) have predefined
performance libraries for protocols; and (11) shall have the
ability to integrate withancillary equipment such as robotic
arms, plate stackers, thermal cyclers, plate readers, incubation
stations, vacuum stations, etc. Also, the instrument shall
be processor controlled (using PC-based Windows 95 or Windows
NT operating system) with instrument operation software capable
of meeting the stated requirements and being networked.
Offerors must provide a proposal, descriptive literature, any
warranties, and/or other materials that demonstrate that their
offer meets the foregoing requirement. The purchase order will
be issued to the responsible offeror with the lowest-price
that fully meets the requirements of the solicitation. This
solicitation incorporates the provisions at FAR Clause 52.213-4,
Terms and Conditions - Simplified Acquisitions. Likewise, Offerors
must submit a complete copy of Representations and Certifications,
including the provision for the DUNS Number (FAR Clause 52.204-6),
with their offer. The Representations and Certifications must
be signed by an authorized representative of the offeror. Full
text copies of the Terms and Conditions and the Representations
and Certifications can be obtained from Marsha Gorham, Purchasing
Agent on (301)402-4509 or by fax on (301)402-4513. Offers
are due 15 days after the publication date of this notice by
June 26, 1998, 3:30 p.m. EST. Facsimile submissions are permissible
with follow-up of an original copy. Offers must be in writing
and should be submitted as follows: 1) a completed SF 18 or
SF 1449, signed by an individual authorized to bind the organization;
2) a Schedule of the offered materials containing pricing and
a delivery schedule; 3) completed Representations and Certifications;
4) proposal information, descriptive literature, and/or other
material indicating that the offer meets the requirement; 5)
acknowledgment of amendments, if any. Offers and related materials
must be submitted to Marsha Gorham at the listed address or
the fax number above. Offers that fail to furnish the required
information or reject the terms and conditions of the solicitation
may be excluded from consideration. Please cite the solicitation
number on your offer.
CITE: (W-162 SN210276)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: 67--CAMERA & ASSOCIATED EQUIPMENT
SOL RFQ5-76870-946
DUE 062698
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Leigh
Anne C. Giraldi, Contracting Officer, Phone (301)286-7464,
Fax (301)286-0247, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item 1 - Camera, model
number EX100 - quantity 3 EACH Item 2 - Camera, model number
EL100 - quantity 3 EACH Item 3 - Camera, model number ULCVC4
- quantity 3 EACH Item 4 - Camera, model number CVC175DC -
quantity 3 EACH Item 5 - Fujitsu Monitor, model number PDS4203
- quantity 2 EACH Item 6 - Fujitsu Ceiling Bracket, model number
P-42CT01-B - quantity 2 EACH Item 7 - Fujitsu Wall Bracket,
model number PD-42WB01 - quantity 2 EACH Item 8 - Pelco Camera
Enclosure, model number EH2100 - quantity 3 EACH Item 9 - Pelco
Ceitlin Mount 2'X2', model E2100 - quantity 3 EACH Item 10
- Litton Poly Sci Video and Data transmission system, model
number F04370-BST-T - quantity 3 EACH Item 11 - Litton Poly
Sci Video and Data Transmission system, model number F04370-BST-R
- quantity 3 EACH Item 12 - Litton Poly Sci Video Data Transmission
system, model number F04762-ST - quantity 6 EACH Item 13 -
Litton Poly Sci Video Data Transmission System AC Adapter,
model number 2DPWRSUP00 - quantity 8 EACH Item 14 - Aiphone
10 call master, model number LEF-10 - quantity 1 EACH Item
15 - Aiphone power supply, model number DS-12C, quantity 1
EACH Item 16 - Aiphone Surface Speaker, model number LE-D -
quantity 10 EACH Item 17 - Belden speaker cable, model number
88761 - quantity 1000 FT Item 18 - Zero Stantron Equipment
Bay, Model number 2006122 - quantity 4 EACH Item 19 - Zero
Stantron Equipment Bay Plexiglass door (front), model number
DF61PDLKLH - quantity 3 EACH Item 20 - Litton F04370 6 slot
chassis Mount, model number F04370-CHASSIS-6 - quantity 6 EACH
Item 21 - Zero Stantron Equipment bay plexiglass door (rear),
model number DF61PDLKRH - quantity 3 EACH The provisions and
clauses in the RFQ are those in effect through FAC 97-04. This
procurement is a total small business set-aside. See Note 1.
The SIC code and the small business size standard for this
procurement are 5836 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery shall be
FOB Destination. Quotations for the items(s) described above
may be mailed or faxed to the identified point of contact.
Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Questions regarding this acquisition
must be submitted in writing no later than June 22, 1998. Quotations
are due by 5:00 p.m. EST, June 26, 1998 to the address specified
above. Selection and award will be made to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". See
Note(s). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-76870-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-162 SN210257)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 67--SPARE PARTS FOR PRINCETON INSTRUMENTS CAMERA SYSTEM
SOL F40650-98-Q-0018
DUE 070998
POC Alan Fudge, Contracting Officer, (931)454-4406
DESC: This requirement is for spare parts for an existing data
acquisition system. The existing system consists of 8 Princeton
Instrument Model TE/CCD-1024SB cameras equipped with Princeton
Instruments Model ST-138S controllers. Thsi requirement is
for a Model TE/CCD-1024SB camera and associated equipment to
be used as spare parts. This camera and parts must be direct
replacements for the existing equipment. The spare parts must
be delivered within 12 weeks after award of a purchase order.
Princeton Instruments is considered to be the only known supplier
of the above equipment. Authority is 10 U.S.C. 2304 (c)(1).
Justification:Supplies required are available from only one
known source and no other type of supplies will satisfy agency
requirements. This is not a request for competitive quotations.
No solicitation documents, specifications, or drawings are
available. Simple requests for a RFQ will not be considered
an affirmative response to this synopsis. Interested parties
may identify their interest and capability to respond to the
above requirements. See Note 22.
EMAILADD: fudge@hap.arnold.af.mil
EMAILDESC:
CITE: (W-162 SN210050)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 68--ROAD SALT
SOL F33601-98-R-9012
DUE 072398
POC Sue Strickland, (937) 257-5198 ext. 4304
DESC: Period of Performance is 01 Oct 98. Base year and four
one(1) year options may be awarded. Solicitation will be issued
approximately 23 Jun 98. Proposed acquisition is for on-call
bulk delivery of road salt for ice removal. Annual usage is
1700 T0NS with a minimum delivery of 200 TONS. "Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact [ Sue Strickland, (937) 257-5198
ext. 4304]. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232." Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213 Every
solicitation issued after 31 May 1998 must include the clause
at DFARS 252.204-7004 "Required Central Contractor Registration".
Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
EMAILADD: stricksl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-161 SN209753)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
Hot Springs, AR 71902
SUBJECT: 68--GARLON 3A AND ACCORD HERBICIDE
SOL FS-WOC-98-620
DUE 062298
POC Barbara J. Cooper, 501-321-5209
DESC: 450 gallons of Garlon 3A herbicide and 150 gallons of Accord
herbicide in 2.5 gallon containers to be delivered FOB, Waldron,
Arkansas. Delivery within 10 days after receipt of order. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued.
CITE: (W-162 SN210022)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DEICING-DEFROSTING AND ANTIICING FLUID
SOL SP0450-98-R-1459
DUE 072698
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. FAX number
804-279-4165. point ofcontact: Julie tille Ry/DSCR-JDPC/AC428/804-279-3537.
DESC: PR-NO: ARG98048054601 NSN 6850-01-435-6471, deicing-defrosting
and antiicing fluid. unit qty is GL/bulk qty only. This RFP
will result in a RTC for one year plus a one year option. destination
and qty will be cited on each delivery order. (NON-COMMERCIAL:
NOTE 26 applies) spec (NOTE 9) delivery is 15 days ARO. this
RFP is unrestricted. Trade Agreements Act applies (NOTE 12)
duration of contract period: 24 months. Anticipated award date
is Sep 1998. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-162 SN210159)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--RECEIVER, SUBASSEMBLY
SOL DAAE2098R0116
POC Babette Murphy, (309)782-3827
DESC: 1. This solicitation is for a 3 year requirements type
contract, for RETS, Receiver Subassemblies, P/N: 12974102.
Anticipated issue date is on or about 25 Jun 98.
EMAILADD: bmurphy1@ria-emh2.army.mil
EMAILDESC:
CITE: (W-162 SN210324)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: 70--THE CONTRACTOR SHALL PROVIDE A REAL TIME PLANT RISK
SOFTWARE PACKAGE FOR USE BY THE NRC IN TRAINING AND REGULATORY
ACTIVITIES. THE CONTRACTOR SHALL ALSO PROVIDE IN-HOUSE TRAINING
ON THE USE AND MODIFICATION OF THE SOFTWARE.
SOL RS-AED-98-266
DUE 061298
POC Contact: Contract Specialist, Edna Knox-Davin, 301/415-6577
DESC: Amendment No. One (1) to Submission No. 205071 of the May
28, 1998, CBD issuance - The purpose of this amendment is to
provide answers to written questions/concerns raised by prospective
Offerors. As a result of the Government's response to QUESTION
NO. 1 below, a clarification and change has been made to this
synopsis/solicitation. QUESTION NO. 1 - Approval to provide
available models (plant decks) to the NRC may take more than
the thirty (30) days provided for in the synopsis/solicitation.
We therefore respectfully request an extension to this thirty
(30) day time frame. RESPONSE NO. 1 - The problem with plant
deck procurements from licensees is understood. The thirty
(30) day time limit should apply to the basic software only.
Retaining this limit would allow software installation and
familiarization by NRC staff. Accordingly, the first deliverable
listed in the original synopsis/solicitation of Solicitation
No. RS-AED-98-266 is hereby deleted in its entirety and substituted
with the following in lieu thereof: "1) A Plant Risk software
package on magnetic media or CD-Rom(s) that includes a library
of representative PRA input plant decks for each of the following
Nuclear Steam Supply System (NSSS) vendors: ABB-CE, Babcock
and Wilcox, General Electric (including BWR-4 & BWR-6 product
lines), & Westinghouse 2, 3, and 4-loop design. The basic software
package shall be delivered to NRC within 30 days of award.
Associated plant decks shall be made available within 60 days
of award." All other questions/concerns received and the responses
being provided by this amendment are considered clarifications
that in no way effect the solicitation as stated under Submission
No. 205071. Accordingly, under this Amendment No. 1 to Solicitation
No. RS-AED-98-288, the following clarifications are hereby
made: QUESTION NO. 2 - Please provide an estimate of the number
of users of the software and the number of sites. RESPONSE
NO. 2 - The number of users at any particular time depends
upon NRC tasks that need to be accomplished. For example, if
two maintenance rule inspections were taking place and three
simulator classes were in progress at the same time at the
Technical Training Center (TTC), then a minimum of five users
would be using the software. However, it is expected that the
number of users at any one time would be less than ten. The
NRC does not have any plans to limit the number of users. The
number of sites would be limited to NRC Headquarters, Regional
Sites (Region I - King of Prussia, PA, Region II - Atlanta,
GA, Region III - Lisle, IL, and Region IV - Arlington, TX),
and TTC - Chattanooga, TN. The Statement of Work informs potential
offerors that the software may be installed on agency networks
at these locations. QUESTION NO. 3 - It is assumed the phrases
"agency computers" and "agency sites" refer to the region offices,
TTC, and NRC Headquarters. It is also assumed that this does
not include resident inspector offices at licensee facilities.
Are these assumptions correct? RESPONSE NO. 3 - These assumptions
are basically correct, but potential offerors should be aware
that if the software is used for inspection purposes, it may
be temporarily installed on computers at resident sites, as
that is where the NRC staffperson would be. QUESTION NO. 4
- It is assumed the phrase " agency contractors" refers to
agency sites. Is this a correct assumption? Does this phrase
include DOE/National Laboratory sites that act as contractors?
Does it include foreign contractors or associates? RESPONSE
NO. 4 - The phrase "agency contractors" does not refer to agency
sites. This term was included to allow use of the software
by contractors with inspection and PRA training duties. DOE/National
Laboratories would not qualify as an agency site. There are
no plans to release the software to foreign contractors or
associates. QUESTION NO. 5 - Does the license to use the software
include the use of the plant deck models at all of these sites?
Many licensees may object to the broad dissemination of their
models. RESPONSE NO. 5 - The intent of the requirement for
plant deck models was to allow almost immediate use of the
software at the TTC. The TTC would use the diverse input models
for representative training on the different plant types. As
discussed in RESPONSE NO. 2, NRC will use the diverse plant
deck models at all NRC sites. QUESTION NO. 6 - We are aware
that NRC has a number of plant deck models in their possession
(i.e. at INEL or from NUREG 1150 studies). Will the resultant
contractor have access to these models? If so, what models
are available and in what form? RESPONSE NO. 6 - The Statement
of Work included import capability requirements to allow NRC
users to import any and all available models. The NRC will
not, as a part of this procurement, supply models to potential
vendors. QUESTION NO. 7 - For the representative models that
are to be provided, do you require "at power" models or "shutdown"
models, or both? Please note that there are very few real time
shutdown models currently available in the industry. RESPONSE
NO. 7 - The requirement is for a real-time safety monitor software
package, which by definition includes "at power" models, and
the capability to calculate shutdown risk. This capability
is a mandatory unweighted pass/fail criteria of this requirement.
Any assumptions on the offeror's part should be delineated
under the proposal in response to this solicitation.
CITE: (W-161 SN209766)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--TEKTRONIX AND HEWLETT PACKARD EQUIPMENT AND SUPPLIES
SOL N00015980012
DUE 062698
POC Patty Mason, 301 669-4044
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Subpart 12.3,
as supplemented with additional information included in this
notice. The solicitation incorporated provisions and clauses
of FAR Part 12.3. All responsible sources may submit offers
which ONI shall consider. The provision at 52.212-2, Evaluation-Commerical
Items applies. 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 in terms of price, delivery date, technical
capability of the service, and past-performance of the contractor.
The provision at 52.212-5, Contract Terms and Conditions -
Commerical Items (OCT 1995) applies. Items are to be delivered
to ONI-Marine Corps Intelligence Activity, 3300 Russell Road,
Suite 250, Quantico, VA 22134, FOB Destination, delivered 15
days after receipt of order. A written solicitation will be
faxed upon request. All offers may be faxed to 301 669-5905,
to the Patty Mason on or before COB 26JUN98 EST. *Number Note
1 applies.
CITE: (W-161 SN209803)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--CLASSIFICATION SERVER SOFTWARE
SOL 52-PAPT-8-00028
DUE 061898
POC POC Michael J. Anastasio, Jr., Contracting Officer, Muriel
A. Brown , Contract Specialist, (703) 305-8370 ,FAX (703) 308-5484
DESC: (i) This is a combined synopsis/solicitation for Commericial
Item prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6. This announcement constitutes the
only solicitation; request for proposals and written solicitation
will not be issued. (ii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. DESCRIPTION - PTO intends to award
a contract to Dataware Technologies, Inc. 540 North Broadway,
Pitman, NJ 08071, to procure the Classification Server software
to modify an existing enterprise-wide text search system site
license for the inclusion of a classification system. The requirement
consist of three parts (a) Classification Server NT Module
(b)
CITE: (W-161 SN209851)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--DISPLAY UNIT
SOL N0038398RP340
DUE 072098
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-7025-01-455-9305-XY, Ref Nr 106726-902, Qty 146
EA, Delivery FOB Origin--Drawings are NOT available., See Note
22 (ACAVI0610023-046)
CITE: (I-161 SN209874)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--PURCHASE OF SOFTWARE AND SOFTWARE MAINTENANCE
SOL DMCUMA98MT98115
DUE 051698
POC Alyce Niklich, 618-229-9561
DESC: DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch
(DTS42) intends to issue a sole source contract to Serena
Software Intl, 500 Airport Blvd., 2nd Floor, Burlingame, CA
94010, for the acquisition of software with maintenance for
the following products: Comparex 8.2.1 (. Period of performance
for the maintenance is 2 Jul 98 thru 1 Jul 99. Requested delivery
date for the software is 2 July 98. The statutory authority
for other than full and open competition is 10 USC 2304 (c)(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. Companies who can provide
the above listed software maintenance must indicate their interest
within 3 days of this announcement. Any party interested in
receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-229-9592
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
SIC Code 7372
CITE: (W-162 SN209987)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 70--XA-21 ICCP DATALINK PROTOCOL HARDWARE AND SOFTWARE
LICENSE
SOL DE-RP65-98WJ35972
DUE 072498
POC Frank A. Armstrong, 970-490-7216; Cheryl Smith, 970-490-7523
DESC: Western Area Power Administration (Western) of the Department
of Energy intends to solicit and negotitate with only one source,
GE-Harris, under the authority of FAR 6.302-1, for the purchase
of XA-21 ICCP Datalink Protocol Hardware and Software License
Agreement. The Inter-Control Center Protocol (ICCP) is a standard
protocol for the exchange of real time power system data between
electrical utility control centers. This protocol was developed
by Haris to run an integrated application over the XA-21 SCADA/EMS
base system software. This is a proprietary Harris software
application. All rsponsible sources may respond to the synopsis
and all such responses will be fully considered. No solicitation
document is available at this time; therefore, all proposals
submitted must contain sufficient technical data to demonstrate
the respondent's capability to meet the requirements. No contract
award will be made on the basis of proposals or other information
received in response to this synopsis. See Note 22. Information
hours are 7:30 AM - 4:30 AM.
CITE: (W-162 SN209996)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--LIVE SCAN FINGERPRINT
SOL TIRNO-98-R-00055
DUE 061698
POC Michelle Faseru, Contracting Officer, 202-283-1192 or Kathleen
Huddleston, Contract Specialist 202-283-1212
DESC: Modification: All questions and answers and amendments
pertaining to solicitation TIRNO-98-R-00055 can be found on
the IRS procurement internet website at http://procurement.irs.gov.
Go to Solicitation. Enter TIRNO-98-R-00055. Please see this
site for questions and answers nos. 1-5 and Amendment 0001and
any subsequent questions/answers and or amendments. Hard copies
of the questions and answers and amendments may be obtained
by contacting Ms. Huddleston at 202/283-1212. The cut-off date
and time for receipt of questions is 3:00PM, Friday, June
12, 1998. Questions may be telefaxed to Ms. Huddleston or Ms.
Faseru at 202/283-0610. The date and time for receipt of proposals
are extended until 3:00PM (eastern standard time), Monday,
June 22, 1998. All other information publicized in the original
synopsis remains unchanged.*****
CITE: (W-162 SN210007)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--LIVE SCAN FINGERPRINT
SOL TIRNO-98-R-00055
DUE 062698
POC Michele Faseru, Contracting Officer, 202-283-1192 or Kathleen
Huddleston, Contract Specialist, 202-283-1212
DESC: Modification: All questions and answers and amendments
pertaining to solicitation TIRNO-98-R-00055 can be found on
the IRS procurement internet website at http://procurement.irs.gov.
Go to Solicitation. Enter TIRNO-98-R-00055. Please see this
site for questions and answers nos. 1-5 and Amendments 0001
0002 and any subsequent questions/answers and or amendments.
Hard copies of the questions and answers and amendments may
be obtained by contacting Ms. Huddleston at 202/283-1212. The
cut-off date and time for receipt of questions is 3:00PM, Monday,
June 15, 1998. Questions may be telefaxed to Ms. Huddleston
or Ms. Faseru at 202/283-0610. The date and time for receipt
of proposals are extended until 3:00PM (eastern standard time),
Friday, June 26, 1998. All other information publicized in
the original synopsis remains unchanged.*****
CITE: (W-162 SN210014)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 70--PROCESSOR BOARD
SOL N00244-98-Q-0282
DUE 052998
POC R.L.Vargas 909-273-4609
DESC: Spare of 1 ea. Processor Board Model R10000, P/N 013-1672-003
which will support the Imaging Weapons Training System P/N
CMN-A011 for MCAS Yuma, AZ. This is a non-competetive procurement
to Silicon Graphics due to being an OEM. SAP procedures will
be utilized via oral RFQ. Anticipated award date of 29 JUN
1998. All responsible sources may submit a quote which will
be considered to FAX 909-273-4305.
CITE: (W-162 SN210026)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--COMMUNICATIONS SWITCHING EQUIPMENT
SOL N66001-98-Q-4270
POC Purchasing Agent, Ms. Irene G. Solis, (619)524-2081. Contracting
Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The above referenced CBD announcement is hereby cancelled
in its entirety. Questions may be directed to the Purchasing
Agent responsible for this action.
CITE: (W-162 SN210031)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 70--PROCESSOR BOARD
SOL N00244-98-Q-0282
DUE 052998
POC R.L.Vargas 909-273-4609
DESC: Spare of 1 ea. Processor Board Model R10000,P/N 013-1672-003
which will support the Imaging Weapons Training System P/N
cmn-A011 for MCAS Yuma , AZ. This is a non-competetive procurement
to Silicon Graphics due to being an OEM. SAP procedures will
be utilized via oral RFQ. Anticipated award date of 29 JUN
1998. All responsible sources may submit a quote which will
be considered to FAX 909-273-4305.
CITE: (W-162 SN210058)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 70--UPGRADE TO LIMS SOFTWARE
SOL 98-SQ-34-00191
DUE 061898
POC Virginia Toledo, Contracting Officer, 520 343-8136
DESC: The Bureau Of Reclamation, Yuma Area Office, Yuma Desalting
Plant, Yuma, Arizona 85364 intends to negotiate on a sole source
basis with Laboratory Information & Management Systems, Inc.
(LIMS), 4000 Hollywood Blvd., Suite 240 North, Hollywood, FL
33021-6752 to upgrade existing LIMS software with the following
line items: (1) StartLIMS Version 8.0 Core Software, (2) User
license for five concurrent users, (3) five days upgrade services,
(4) five days on-site training Version 8.0, (5) One year Start
LIMS Silver Support Contract, (6) Crystal Reports Pro Version
6, (7) One day Service to convert R&R reports to Crystal Reports,
(8) One day Service to convert Validation Conditions, (9) and
One day Training/ Consultation On-Site Service. Competition
is restricted to only one source due to exclusive licensing
agreements held by LIMS. The delivery date is September 30,
1998. This procurement will be awarded using the procedures
for the acquisition of commercial items under the simplified
acquisition threshold.. The anticipated award date is June
19, 1998. All responsible sources may submit a quotation which
shall be considered by the agency. The quotation shall show
the sources capability to provide the required upgrade to the
existing LIMS software. Responses to this notice should be
mailed to Bureau of Reclamation, Yuma Area Office, Attention:
YAO-3120, P.O. Box D, Yuma, AZ 85364.
CITE: (W-162 SN210246)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 70--VME CONTROL SYSTEM
SOL F40650-98-R-0024
DUE 072498
POC Alan Fudge, Contracting Officer, (931) 454-4406
DESC: This requirement is for miscellaneous material required
for the buildup of the 16T Test Article Control System. Items
include 200 MHz Pentium CPU Board, VMIC Model VMIVME-7589-431
or Equal (Quantity-6 ea); 64-Channel 16-Bit ADC Board VMIC
Model VMIVME-3122-0000 or equal (Quantity-3 ea); VME Reflective
Memory, VMIC Model VMIVME-5588-410 or equal (Quantity-4 ea);
PCI Reflective Memory, VMIPCI-5588-411 or equal (Quantity-2
ea); and miscellaneous cables, panels, software, and license.
Delivery shall be to Arnold AFB, TN within 60 days after award.
This procurement is 100% set-aside for small business. The
small business size standard for this procurement is 1,000
employees. Any responsible source may submit a proposal which
shall be considered. Foreign participation is allowed.
EMAILADD: fudge@hap.arnold.af.mil
EMAILDESC:
CITE: (W-162 SN210249)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--RUGGEDIZED RACKMOUNT COMPUTER SYSTEM
SOL N66001-98-Q-4271
POC Purchasing Agent, Ms. Irene G. Solis, Code D212, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The above referenced solicitation which was published in
the 98 June 03 issue is hereby cancelled in it's entirety.
CITE: (W-162 SN210260)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 70--PROGRAMMABLE LOGIC CONTROLLER SYSTEM
SOL N65540-98-R-0031
DUE 073198
POC Stephen Orczewski 215-897-7062
DESC: Note # 26 applies.
LINKURL: http://web1.dt.navy.mil/code30/code33/home.html
LINKDESC:
EMAILADD: orczewski@mailgate.navsses.navy.mil
EMAILDESC:
CITE: (W-162 SN210268)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 70--PROCUREMENT OF 3 LCD PROJECTORS AND ACCESSORIES
SOL DACW31-98-T-0102
POC Terri Dockery, CENAB-CT-C (410)962-2708
DESC: This Solicitation has been CANCELED.
CITE: (W-162 SN210282)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 70--ONE TOUCH SYSTEM
SOL F08650-98-T-9893
DUE 062498
POC Patricia A. King, Contract Specialist (407) 494-8699, Ms
Thyra M. Hayes, Contracting Officer (407 494-4292
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # F08650-98-T-9893 is issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect thru Defense Acquisition
Circular 91-13 and Air Force Space Command Circular 96-1. This
procurement is a sole source requirement, however, all responsible
sources may submit an offer which will be considered by the
45th Space Wing. The SIC code and business size standard are7371/$18.0M.
This requirement is for a fixed price contract for one line
item. Line Item 0001: Quantity 1 LS; description Purchase,
Installation and Training of One Touch Systems (OTS) HS430-X25
Presentation Server Model 999-0105 to include the following:
Presentation Server with X25 to 600 seat capacity supporting
one Assistant Server interface, OTS PC-600 Phone Controller,
Model 999-0003, OTS TM410 Hi-Resolution 20" Touch Monitor,
Model 999-2003, OTS ITL-2 Instructor Tool Kit (includes Prompter
Authoring Tool & Results Analysis Program) for Windows 95 or
NT, Model 861-0007, OTS Presentation Server Software License,
48 seats model 707-0301-100, OTS Premium Software Support/Upgrades,
Model 880-8000, OTS Presentation Server Installation, Model
XX01, OTS SC210 Site Controller with Digital Audio, Ether Ethernet
Card and Modem, Model 999-002EM,_OTS Site Controller Software
License for SC 210, Model 707-0210, OTS RK150 Response Keypad
(English text), Model 999-0022, OTS Cables/Connectors Set,
OTS Service Labor (Remote Site), OTS Training Tuition for two
people, OTS-BAS. These items are used for purchase, install
and training of One Touch Systems. Required delivery is NLT
17 July 98 after contract award with acceptance and FOB at
destination. Delivery will be to the PEC Supply Room, Camp
Robinson, N. Little Rock, Arkansas 72115. The following provisions
and clauses apply to this acquisition: FAR 52.212-1 Instructions
to Offerors--Commercial Items; FAR 52.212-4 Contract Terms
and Conditions--Commercial Items (without addenda); FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items with the following applicable
clauses for para b - FAR 52.222-26 Equal Opportunity, FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36 Affirmative Action for Handicapped Workers and
FAR 52.222-37 Employment Records on Special Disabled Veterans
and Veterans of the Vietnam Era; DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
with the following applicable clauses - DFARS 252.225-7001
Buy American Act and Balance of Payment Program and DFARS 252.225-7036
North American Free Trade Agreement Implementation Act; FAR
52.247-34 FOB Destination; AFSPCFARS 5352.212-9500 Commercial
Warranty; FAR 52.212-3 Offeror Representations and Certifications--Commercial
Items, DFARS 252.212-7000 Offeror Representations and Certifications--Commercial
Items and DFARS 252.225-7000 Buy American Act--Balance of Payments
Program Certificate (offerors shall provide a completed copy
of the provisions at FAR 52.212-3, DFARS 252.212-7000 and DFARS
252.225-7000 with offer); and DFARS 252.232-7009 Payment by
Electronic Funds Transfer (CCR) (JUN 1998). Any contract awarded
as a result of this solicitation will be a DO rated order certified
for national defense use under the Defense Priorities and Allocations
System (DPAS) (15 CFR 700). The Government intends to make
a single award to the responsible offeror whose offer is the
most advantageous to the Government considering price and price-related
factors to include past performance. FAR (provision) 52.212-2,
Evaluation--Commercial Items, complete para (a) with the following:
Award will be made to the offeror who meets the solicitation's
minimum criteria for technical acceptability at the lowest
price and has a satisfactory past performance record; technical
and past performance, when combined, are more important than
price. To be determined technically acceptable, the offeror
must furnish product literature, which demonstrates that the
products offered meet each and every requirement stated in
the purchase descriptions given above for Item one. Offers
are due no later than 4:00 PM EST on 24 Jun 98 at 45 CONS/LGCSA,
1201 Edward H. White II St., Bldg 423, Patrick AFB, FL 32925-3237.
For information contact Patricia A. King, Contract Specialist,
at (407) 494-8699. NOTE: DFARS CLAUSE 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 1998) - AS OF 01 JUNE
1998 IT IS MANDATORY FOR ALL VENDORS TO BE REGISTERED IN THIS
SYSTEM IN ORDER TO RECEIVE A FEDERAL GOVERNMENT CONTRACT. TO
REGISTER CALL 1-888-227-2423.***** See Numbered Note 22.
CITE: (W-162 SN210296)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--SHIPBOARD LOCKERS
SOL N00189-98-Q-H015
DUE 071598
POC B. Parker, Procurement Specialist, (757) 444-2636
DESC: This proposed action is for the procurement of approximately
twenty-nine (29) Type 10, CPO Lockers (Shipboard) and ten each
(10) subase's, CPO Berth. Delivery is to be Fob Origin, with
final destination of Suffolk, VA. For a copy of the solicitation,
please submit to Fleet and Industrial Supply Center, Norfolk
Acquisition Group, 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392, Attn: Bid Clerk. Fax request may be submitted
to Fax (757) 443-1424, Attn: Bid Clerk. This acquisition is
100% Set-ASide for Small Business.
CITE: (W-162 SN209954)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 72--UTILITY PAILS
SOL 7FXI-K3-98-7214-S
DUE 080598
POC Tracie Crowder, Contracting Officer, 817/978-8659
DESC: Preinvitation notice scheduled to issue on or about 6/15/98.
Solicitation scheduled to issue on or about 7/3/98. 1. 2
NSNs 2. In accordance with Item Purchase Description and CID
A-A-332 dated September 21, 1979. 5. Various sizes 6.
Indefinite quantity 7. Unit of issue-EA 8. Various GSA Supply
Depots 10. Contract period-12/1/98-11/30/00. 52.217-9.VAR
I, option to extend the term of the contract. 13. All responsible
sources may submit an offer which will be considered. *NOTE*
Your request for a copy of the solicitation may be sent by
facsimile to Tracie Crowder, Contracting Offecer at (817)978-8634.
CITE: (W-162 SN209953)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Business Service Center,
Region 2 26 Federal Plaza, RM. 18-130, New York, New York 10278
SUBJECT: 75--7530-ENVELOPES, MAILING, PLAIN AND PRINTED
SOL 2FYP-DH-970002-S
DUE 081398
POC Yvette Rodriguez 212-264-2699 FAX No. 212-264-0526
DESC: Envelopes, mailing, plain and printed for the United States
information agency is planned to be issued on July 13, 1998
scheduled opening is planned for August 13,1998. In accordance
with commercial item description A-A-1446F dated March 10,
1994. Contract period 10/1/98-9/30/99.
CITE: (I-161 SN209863)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 75--VINYL TAPE SIGN TO BE USED WITH GERBER GRAPHIC SIGN
MACHINE
SOL F62321-98T-3566
DUE 061998
POC Ms Masako Hirata 011816117345846
DESC: 18 Contacting Squadron has posted an RFQ for Vinyl Tape
Sign on our business opportunities web page. Interested parties
should download solicitations from the below web site.
LINKURL: http://www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: hiratam@emh.kadena.af.mil
EMAILDESC:
CITE: (W-162 SN209910)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 78--BLEACHERS
SOL N00244-98-Q-0250
DUE 061798
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter ineligible for award. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. This requirement, originally published
in CBDNet on 5/13/98 as a Total Small Business Set-aside Action,
is hereby republished on an UNRESTRICTED basis. The deadline
for quotes is extended to 6/17/98, 3 p.m. Pacific Time.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with FAR 13.6 and the format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and A SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number/RFQ N00244-98-Q-0250
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04 and Defense Acquisition Circular 91-13. The
standard industrial code is 2531 and the business size standard
is 500 employees. The agency need is for "FORWARD FOLDING
SYSTEMS BLEACHERS". This requirement is for a fixed priced
contract for four (4) line items as follows. "Brand Name or
Equals" will be considered. Name of Manufacturer: Interkal
Inc located in Kalamazoo, MI. The following salient characteristics
are applicable - LINE ITEM 0001: Quantity one (1) each -
TELESCOPIC, FORWARD FOLDING SYSTEMS BLEACHERS: 14.4m x 4.6m,
2 sections, 8-row, 10-inch wall attached friction, 24'8" long,
10-1/4" rise, 24-inch span, with foot level aisles and self
storing end rail one side. Operates on 3-phase, 208 volts,
60Hz. Finish color: medium blue. LINE ITEM 0002: Quantity
two (2) each - TELESCOPIC, FORWARD FOLDING SYSTEMS BLEACHERS:
7.8m x 3.4m, 2 sections, 6-row, 10-inch wall attached friction,
13'4" long, 10-1/4" rise, 24-inch span, with foot level aisles
and self storing end rail one side. Operates on 3-phase, 208
volts, 60Hz. Finish color: medium blue. LINE ITEM 0003:
Quantity one (1) each - TELESCOPIC, FORWARD FOLDING SYSTEMS
BLEACHERS: 6.4m x 3.4m, 1 section, 6-row, 10-inch wall attached
friction, 23'0" long, 10-1/4" rise, 24-inch span, with foot
level aisles and self storing end rail one side. Operates on
3-phase, 208 volts, 60Hz. Finish color: medium blue. LINE
ITEM 0004: Quantity one (1) each - TELESCOPIC, FORWARD FOLDING
SYSTEMS BLEACHERS: 5.5m x 3.4m, 1 section, 6-row, 10-inch wall
attached friction, 20'0" long, 10-1/4" rise, 24-inch span,
with foot level aisles and self storing end rail one side.
Operates on 3-phase, 208 volts, 60Hz. Finish color: medium
blue. Delivery of all items is required 30 days after award
of contract to be delivered to: Receiving Officer, Naval Construction
Battalion Center, 1000 23rd Avenue, Port Hueneme, CA 93043-4301.
Mark for: YNA290. Notice not included in original advertisement
- these items are to be shipped to Port Hueneme for transshipment
to Japan. The provision at FAR 52.212-1, Instructions to
Offerors-Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Offerors
are required to complete and include a copy of the following
provisions with their quotes: FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.211-5, New Material; FAR 52.211-7, Other
Than New Material, Residual Inventory, and Former Government
Surplus Property. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities. Addendum to DFARS 252.212-7001:
DFARS 252.211-7003, Brand Name or Equal. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price-related factors. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov/far OR www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but MUST INCLUDE the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), FOB point (FOB
Destination is preferred; if quoting FOB Origin, please indicate
city/state and shipping charges), and the company's CAGE Code,
Dun & Bradstreet number (you can apply for one at http://www.dnb.com/aboutdb/dunsform.htm
or by calling 1-800-333-0505.), and Taxpayer ID number. In
addition, if you are quoting on a comparable commercial item,
product literature must be included. All FAR certifications
and representations specified above must also accompany your
quote. Quotes must be received no later than 3:00 PM, local
time, 6/17/98, and will be accepted via fax (619-532-2347)
or via e-mail (gwen_young@fmso.navy.mil) ONLY. Quotes submitted
as an attachment to an e-mail should be sent in Word Version
6.0 or higher. DO NOT mail. See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-162 SN210327)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--THINNERS
SOL TFTP-97-DG-8003R9807
DUE 071798
POC Georgina Fernando, (253) 931-7897
DESC: Thinner, Paint, Mineral Spirits, Regular and Odorless,
IAw CID A-A-2904, dtd Dec. 1, 1995; Thinner, for Phenole-formaldehyde
and Medium Oil and Styrenated Alkyd Paints and Varnishes, IAW
CID A-A-3007, dtd July 16, 1997; Thinner, Cellulose Acetate
Butyrate Dope, IAW Technical Purchase Description TDP-6096,
dtd Oct 31, 1997; Firm Fixed Price, FOB Destination various
locations within the 48 contiguous United States. Acquisition
will be for a one year period. Notice to prospective offerors
that the Government does intend to use Part 12 for this acquisition.
This acquisition will be Total Set-Aside. Note code 1 applies.
CITE: (W-162 SN210040)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--BOX,AMMUNITION
SOL N0038398QG084
DUE 072098
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-8140-01-445-2939-AH, Ref Nr 157D3947, Qty 8 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
No drawings available., See Note 22 (ACAVI0610023-047)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-161 SN209875)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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, JOINT SERVICE ACHIEVEMENT
SOL SP0100-98-Q-4179
DUE 071598
POC Contact: DPSC-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: This is a simplified acquisition procurement for decoration
set, joint service achievement/ 8455-01-195-1841/spec MIL-D-3943
quantity of 24000 sets to be delivered IN 6 deliveries beginning
75 days after award. Delivered to Mechanicsburg, PA. This is
an exigency. For a copy of the request for quote FAX - 215-737-8143,
Attn; Loretta Cicirello see NOTE 26 - which states in part
that no commercial items can meet our needs. All responsible
Sources may submit offer which DPSC shall consider.
CITE: (I-162 SN209911)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-D081
DUE 070198
POC Contact: Karen K. Gervasi-Bowles, Contract Specialist at
215-737-3692 or Bettyann Rieder, Contracting Officer at 215-737-2915
DESC: Troop Issue Activities in the San Diego, CA area, requires
Bread and Bakery Products for 12 months, delivery period beginning
01 Oct 98 and ending 30 Sep 99. The contract will be 12 months
Unrestricted Acquisition with Evaluation Preference for SDB
Concerns for DoD Troop Issue items only. All materials used
in fabrication are to be furnished by Offeror. All responsible
sources may submit proposals which will be evaluated by the
agency. Solicitation requests may be transmitted via Facsimile
at 215-737-7081 or 215-737-2161, Attn: HFVW. Anticipated Solicitation
Issuance Date is 01 July 98.
CITE: (W-162 SN210064)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: 89--SUBSISTENCE PRIME VENDOR PROGRAM
SOL DAHA06-98-R-0005
POC LT. Michael S. Mastalski, Contracting Officer, 860-524-4872
DESC: The National Guard in Connecticut requires the supply and
distribution of food items directly to end users throughout
the State of Connecticut. The subsistence required is from
all major categories, excluding operational rations. Acquisition
shall be for a one year period with two one year option periods.
All responsible sources may submit proposals which will be
considered by the agency. This is a best value source selection
procedure utilizing the following evaluation factors: Corporate
Experience/Past Performance, Distribution and Delivery System,
Quality Program, Management Plan, and Price. A pre-proposal
conference may be held at a later date. Request for Proposal
will be available from the above address. Phone requests will
not be accepted, fax inquiries are welcome and may be sent
to (860) 524-4874.
EMAILADD: mastalskims@ct-arng.ngb.army.mil
EMAILDESC:
address.
CITE: (W-162 SN210288)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 94--BRUSH FILLER (SYNTHETIC - MAINTENANCE)
SOL 1PI-R-1103-98
DUE 062698
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: This is a combined synopsis/solicitation for commerical
items prepared per the format in FAR Subpart 12.6, as supplemented
with the additional information included in this notice. THIS
ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. PROPOSALS ARE
BEING REQUESTED AND WRITTEN SOLICITATION WILL NOT BE ISSUED.
(ii) Solicitation number for this RFP: 1PI-R-103-98; is a Request
for Proposal (RFP). The following Provisions and Clauses are
incorporated into this RFP by reference and are in effect through
Federal Acquisition Circular 90-42. This procurement is unrestricted
and is being advertised as full and open competition. SIC 2824,
1,000 Employees. UNICOR, Federal Prison Industries requirement
is for two (2) years. This is a Firm Fixed Price Requirement
for Brush Fillers. The estimated quantity are stated with each
line item. Line Item 0001, BRN3501, COMM. GRADE, POLYESTER,
CRIMPED, 6-3/4", BLK* SABLE BROWN, OR GRAY, QTY 80,000 LB;
Line Item 0002, BRN0001, COMM. GRADE, POLYPROPYLENE, CRIMP,
6-3/4",* BL, QTY 15,000 LB; Line Item 0003, BRN0002, H-S-951,P,III-NO.
10-MEDIMUM, POLYPROPYLENE 5-1/8",.014,BLK, QTY 20,000LB; Line
Item 0004, BRN0003, H-S-951,P,II, POLYPROPYLE,3-1/2,.015, NAT,
QTY 15,000LB; Line Item 0005, BRN0004, COMM. GRADE, POLYPROPYLENE,CRIMP,7",
MED.*BRN, QTY 15,000LB; Line Item 0006, BRN0053, COMM GRADE,
POLYESTER, CRIMP,7-1/2", MED. *BRN, QTY 20,000LB; Line Item
0007, BRN0054, COMM.GRADE, POLYMIDE, CRIMP,3-3/4",NAT, QTY
20,000LB. Line Item 0001through 0007, SYNTHETIC BRUSH FILLERS
(MAINTENANCE) BRN3502, 0001, 0002, 0003, 0004, 0053, & 0054.
These Synthetic Fillers are used in the Production of Push
Brooms, Scrubbing, and Dusting Brushes. All material will be
FOB Destination to the field location. ***NOTE: EVALUATION
FACTORS - Past Performance, Vendors should have a satisfactory
delivery record and be able to meet the delivery requirement
set in this proposal. QUALITY: Vendor's materials should meet
all the minimum requirements as per Federal Specifications
A-A-2074, 7FXEE-dd-7,H-B-1490/GEN, 7H-B-651J. FOB destination
to: FCI, La Tuna, Anthony, TX. SAMPLES FOR EACH ITEM SHALL
BE SUBMITTED PRIOR TO BID OPENING FOR TESTING. VENDORS ARE
TO SUBMIT ONE (1) OR TWO (2) BUNDLES OF EACH LINE ITEM OR 14
OZS. OF EACH LINE ITEM. SAMPLES MUST BE SENT TO: MS. ELKE WESTFALL,
QA OFFICER, P.O. BOX 9000, ANTHONY, TX 99021. SAMPLE WILL BE
EVALUATED FOR COMPATIBILITY WITH THE CARLON DRILLING AND FILLING
MACHINE USED AT FPI LA TUNA, AS WELL AS THE REQUIREMENTS OF
THE SPECIFICATION. BIDDERS ARE REQUIRED TO FURNISH A MINIMUM
OF ONE (1) LB. OF EACH TYPE OF FILAMENT (POLYESTER, POLYROPYLE,
AND POLYAMIDE). FILAMENTS MAY BEALL ONE GRAE OR A MIX PBT AND
PET. FILAMENT SHALL BE SUITABLE FOR USIE IN FLOOR SWEEPING
AND DUSTING BRUSHES. NOTE: (1)VENDORS MUST SUBMIT ON TOTAL
AMOUNT FOR EACH ITEM, NO PARTIAL AMOUNT; (2) ITEMS CAN BE AWARDED
TO MULTIPLE VENDORS. (3) THIS RCA IS FOR TWO (2) YEARS AND
QUANTITES ARE ESTIMATES . UNICOR WILL ISSUE MONTHLY RELEASES
ON THESE ITEMS. Line items 0001 through 0007 (ARO) 45 days
after receipt of order. Delivery order minimum quality: 2,000
pounds; Delivery order maximum quantity per item: 20,000 lbs.;
Delivery order maximum quantity per order: 80,000 lbs. Variation
in Quantity (+15% - -10%). Solicitation will include the FAR
Clause 52.211-11: LIQUIDATED DAMAGES - SUPPLIES, SERVICES,
OR RESEARCH AND DEVELOPMENT (APR 1984). (viii) Clauses/provision:
FAR Clause 52.212-1" Instruction to Offerors-Commerical," is
included by reference. The following are addenda to FAR Clause
52.212-1: Paragraph (c) Period for acceptance of offers; The
offeror agrees to hold their proposal prices for 60 days from
the date specified for receipt of offers. Award may be made
to a single offeror proposing two optometrists or two separate
offerors. Offerors are advised that award may be made withoutdiscussions.
Award will be made to the responsible offeror /offeror(s) whose
proposal is responsive to the terms of the RFP and is most
adbantageous to the government. Each offeror is required to
provide past performance information for same/similar services/supplies,
to include 2 most recent contract numbers, points of contact/current
telephone numbers, type service /supplies provided. (ix) FAR
provision 52.212-2 Evaluation-Commerical Items applies to this
solicitation and the following evaluation criteria (arranged
in their order of importance) shall be used to evaluate offers:
Qualifications, Cost, Past Performance. (x) FAR provision 52.212-3
Offeror Representations and Certifications-Commerical Items
shall be completed and submitted with the proposal. (xi) FAR
clause 52.212-4 Contract Terms and Conditions-Commerical Items,
hereby applies to this solicitation (xii) FAR clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commerical Items applies to this acquisition
with the following addenda: Paragraph (b) the following FAR
clauses are hereby incorporate by reference: 52.211-11, 52.203-6,
52.216-18, 52.216-19, 52.216-21, 52.232-18, 52-232-33, 52-232-34,
52.212-2, 52.212-3. This proposal must be received no later
than Friday June 26, 1998, 2:00p.m. Eastern Standard Time and
must be mailed to Federal Prison Industries, Attn: Annette
Johnson, Contracting Officer, Material Management Branch --
7th Floor, 400 First Street, NW, Washington, DC 20534. Fax
offers must be on your companies letterhead with statement
stating that you agree to the terms and conditions, clauses
and provisions stated in this proposal is acceptable, fax to
(202) 305-7363/7365. For information regarding this solicitation
contact Annette Johnson at (202) 305-7280.
CITE: (W-162 SN210318)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 94--BRUSH FILLER (SYNTHETIC - MAINTENANCE)
SOL 1PI-R-1103-98
DUE 062698
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: This CBD/Solicitation is hereby amended as follows:
DESC: Solicitation number for this RFP: should read 1PI-R-1103-98
in lieu of 1PI-R-103-98.
CITE: (W-162 SN210329)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 95--LIGHT GUAGE FABRICATED STEEL>
SOL N62604-98-T-5276
DUE 071698
POC Point of Contact - Bonnie Adams, 228-871-2281
DESC: Light gauge fabricated steel members required for use in
a roof framing system. Consisting of pre-engineered precut/prefabricated,
hot-dip galvanized roof trusses, incidental framing, clips,
splice plates and all necessary fasteners required for a complete
assembly and installation by others. Material to be shipped
to Naval Station, Mayport, FL 32228. All materials shall be
in strict compliance with specifications and drawings to be
provided by the government. This requirement is 100% SBSA.
The SIC code is 3444 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. 228-871-2691. All responsible sources may
submit an offer which shall be considered. See Note 1.
EMAILADD: baadams@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-162 SN209982)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: 95--STEEL STRUCTURAL SHAPES/BRACKETS
SOL 1443RQ532098013
DUE 071698
POC Mary Kidd, 850-934-2602, Contracting Officer Daniel Verones,
850-934-2614
DESC: Furnish all labor, equipment and materials needed to produce
roof structural steel brackets, nuts, bolts and washers for
24 picnic shelters located in the Santa Rosa Area of Gulf Islands
National Seashore, Pensacola Beach, Florida. Request for Quotation
Plans and Specifications will be released 6/29/98. Estimated
price range for this procurement is between $25,000 and $80,000.
CITE: (W-162 SN210068)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TOTTS II
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-D-0076-D.O.8
AMT $40,000
LINE N/A
DTD 060598
TO Applied Research Associates, Inc., 4300 San Mateo Boulevard,NE,
Suite A-220, Albuquerque,NM 87110
CITE: (I-161 SN209838)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TOTTS II
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-D-0076-D.O.6
AMT $35,000
LINE N/A
DTD 060398
TO Applied Research Associates, Inc., 4300 San Mateo Boulevard,
NE, Suite A220, Albuquerque, NM 87110
CITE: (I-161 SN209839)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TOTTS II
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-D-0076-D.O.7
AMT $88,000
LINE N/A
DTD 060598
TO Applied Research Associates, Inc., 4300 San Mateo Boulevard,
NE, Suite A220, Albuquerque, NM 87110
CITE: (I-161 SN209840)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--INMARSAT-M SATCOM SYSTEMS
POC Contract Specialist, Mr. Serjio C. Guzman, (619)524-2212.
Contracting Officer, Ms. Maria Soto Papet, (619)553-5725.
CNT N66001-98-C-5029
AMT $127,200.00.
LINE 0001
DTD 052098
TO Mackay Communications, Inc., 9126 Galveston Ave., Jacksonville,
FL 32211
CITE: (W-161 SN209854)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--DISTRIBUTED OBJECT INTEGRATION
POC Capt Christopher Williams, Contract Specialist, Air Force
Research Laboratory/IFKRF, 315-330-4938; Thomas Lawrence, Laboratory
Program Manager, AFRL/IFGA, 315-330-2925
CNT F30602-98-C-0187
AMT $2,558,093.00
DTD 060398
TO BBN Technologies, A Division of BBN Corporation, 10 Moulton
Street, Cambridge MA 02138
CITE: (W-162 SN209945)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--SUSTAINING ENGINEERING SERVICES FOR THE F405-RR-401
ADOUR ENGINE
POC Grace Bean, Air-2.3.1.7.3, (301) 757-5182
CNT N00019-93-C-0100 P00043
AMT $800000
LINE N/A
DTD 050498
TO Rolls-Royce Military Aero Engine, Limited, P.O. Box 3, Filton
Bristol, England BS127QE
LINKURL: none
LINKDESC:
EMAILADD: beanmg.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-162 SN209959)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--IMPLEMENTATION OF INTERGRATED GRAPHICAL USER INTERFACE
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov
CNT NAS9-98025
AMT $1499855
DTD 052298
TO Dynacs Engineering Inc., 28870 U S 19 N, Clearwater, FL 34621
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-162 SN210059)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Anthony Grayson, Contract Specialist, (256) 842-7317; Barbara
K. Jones, Contracting Officer
CNT DAAH01-97-C-0139/P00044
AMT $193,500.00
DTD 061098
TO Dynetics Incorporated, 1000 Explorer Boulevard, P. O. Drawer
B, Huntsville, AL, 35906-2806
CITE: (W-162 SN210259)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--BISTATIC DATA ANALYSIS FOCUSING ON REMOVING ACCELERATION
EFFECTS
POC Bruce R. Montoya, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4580; Carolyn Sheaff, Laboratory
Program Manager, AFRL/IFEA, 315-330-7147
CNT F30602-98-C-0224
AMT $120,000.00
DTD 060998
TO Syracuse Research Corporation, 6225 Running Ridge Road, North
Syracuse NY 13212-2510
CITE: (W-162 SN210280)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ACTIVE NETWORKS
POC Contracting Officer, Mr. Richard Hammersmith, Code 211, (619)553-6587.
Contracting Officer, Mr. Rick Esaias, (619)553-4515.
CNT N66001-98-D-8508
AMT $1,582,906.00
LINE 0001-0002
DTD 060198
TO Trusted Information Systems, 3060 Washington Road, Glenwood,
MD 21738
CITE: (W-162 SN210306)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: A--SERDP NOVEL NONPOROUS FOULING
POC Contact Point, L. Jenista-Martin, 301/227-5774, Contracting
Officer, Joan Miles, 301/227-1159
CNT N00167-98-K-0016
AMT $1,402,106
LINE 0001/0002
DTD 060498
TO North Carolina State University, 2 Leazar Hall, Campus Box
7514, Raleigh NC 27695
CITE: (W-162 SN210311)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: B--TECHNICAL AND PROGRAMMATIC SUPPORT TO THE BALLISTIC
MISSILE DEFENSE ORGANIZATION THREAT PROGRAM OFFICE
POC Ms. Anne McFarland, BMDO/DCTR, (703) 604-4540, Reference
Number: BMDO 98-02
CNT HQ0006-98-C-0007
AMT $2,696,919
LINE 0001-0002
DTD 060898
TO Booz-Allen & Hamilton, Inc., 8283 Greensboro Drive, McLean,
VA 222102-3838
CITE: (I-162 SN210099)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--ARCHITECTURAL-ENGINEERING SERVICES FOR POSTAL FACILITIES
IN THE STATE OF NEW MEXICO AND ZIPCODE AREA 865 OF NORTHEAST
ARIZONA.
POC Tom Carriere (303) 220-6538
CNT 072976-98-J-1121
AMT MASTER CONTRACT - FIVE YEAR TERM
DTD 050798
TO DCSW Architects, 320 Central Avenue SW, Albuquerque, NM 87102-3238
CITE: (W-161 SN209750)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--DES MOINES, IA , PROCESSING & DISTRIBUTION CENTER
- DESIGN/BUILD EXPANSION
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-98-B-0171
AMT $4,955,203
DTD 061098
TO E C I Building Contractors, 1355 Mendota Heights Road, Suite
180, Mendota Heights, MN 55120-1112
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-162 SN210072)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-98-D-0130, F34601-98-R-52874
AMT $15,365,450
DTD 060898
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-161 SN209781)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK AND REPAIR OF USCGC POINT BATAN (WPB-82340)
POC Contact Ms. Janet Martin, Contract Specialist (757) 628-4640
CNT DTCG80-98-D-3FC800
AMT $114,126
LINE N/A
DTD 052998
TO MULLER BOAT WORKS, INC., 2214 E. 69TH STREET, BROOKLYN, NY
11234
CITE: (I-161 SN209831)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--VARIED SPARE PARTS
CNT F34601-94-G-0028SAZP16
AMT $1,107,160
DTD 060598
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-162 SN209914)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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 OF 7TH AND 10TH STAGE COMPRESSOR
CNT F41608-97-G-00150003
AMT $370,800
DTD 052998
TO Techspace Aero, S.A., Route De Liers 121, B4041 Herstal (Milmort),
Belgium be 00000 0000
CITE: (I-162 SN209915)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR OF F100 2ND & 3RD STAGE FAN BLADE
CNT F41608-98-C-0375, F41608-98-R-43173
AMT $108,375
DTD 060198
TO Praxair Surface Technologies Inc, 1500 Polco Street, Indianapolis
In 46222-0166
CITE: (I-162 SN209916)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR OF TAIWAN F100220 ENGINES
CNT F41608-98-C-0387
AMT $1,596,868
DTD 060598
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-162 SN209917)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: K--REPAIR/OVERHAUL
CNT F41608-98-D-0452, F41608-98-R-49017
AMT $2,632,756
DTD 060898
TO Chromalloy American, Aero Tech Services Div, 630 Anchors St
Nw, Fort Walton Beach Fl 32549
CITE: (I-162 SN209918)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: L--FIELD ENGINEERING SUPPORT FOR TRIDENT COMBAT SYSTEMS
POC R. Hall, Contracting Officer at (401) 832-1522; FAX (401)
832-4820.
CNT N66604-98-R-0085
AMT $8,135,527.
LINE All
DTD 060898
TO TSM Corporation, 5705 Stage Road, Suite 200, Bartlett, TN
38134 (Small)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hallrl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-162 SN209993)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: L--FIELD ENGINEERING SUPPORT FOR TRIDENT COMBAT SYSTEMS
POC R. Hall, Contracting Officer at (401) 832-1522; FAX (401)
832-4820.
CNT N66604-98-D-0085 (erroneously listed as 98-R-0085)
AMT $8,135,527.
LINE All
DTD 060898
TO TSM Corporation, 5705 Stage Road, Suite 200, Bartlett, TN
38134 (Small)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hallrl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-162 SN209994)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: M--BASE SUPPLY OPERATIONS
POC Contract Specialist Wayne Sanford, 805-734-8232 ext 5-8023;
or Contracting Officer, Patricia Ryun, 805-734-8232 ext 6-6966
CNT F04684-98-C-0012
AMT $32,484,114.00
LINE N/A
DTD 061098
TO Phoenix Management Inc, 12466 Los Indios Trail, Suite 213,
Austin TX 78729
EMAILADD: sanfordw@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-161 SN209791)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: R--NATIONAL TRANSONIC FACILITY OPERATIONS SUPPORT (NTFOS)
POC Rosemary C. Froehlich, Contracting Officer, Phone (757)-864-2423,
Fax (757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov - Stanley
W. Ward, Contracting Officer, Phone (757)-864-2476, Fax (757)
864-8863, Email S.W.WARD@larc.nasa.gov
CNT NAS1-98108
AMT $5,153,956
DTD 040998
TO Calspan Corporation, P.O. Box 400, Buffalo, NY 14225
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: R.C.FROEHLICH@larc.nasa.gov
EMAILDESC:
CITE: (D-161 SN209841)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--ENGINEERING SERVICES
POC Contract Specialist, Ms. Mary Wolff, Code D211, (619)553-4516.
Contracting Officer, Ms. Charmaine Joworski, (619)553-1565.
CNT N66001-98-D-0024
AMT $6,095,722.00
LINE Base Period CLIN 0001-0002, Option I - CLIN 0003-0004 $2,266,199.00.
Option II - CLIN 0005-0006 $2,392,000.00.
DTD 060998
TO FALON Inc., 9845 Via Paser, San Diego, CA 92126-4556
CITE: (W-161 SN209848)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICES FOR TESTING B1B OF
CNT F42630-98-M-0659
AMT $32,937
DTD 060498
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-162 SN209928)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--QUALITY ASSURANCE TESTING FOR B-1
CNT F42630-98-M-0701
AMT $28,431
DTD 060498
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-162 SN209929)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICES
CNT F42630-98-M-0778
AMT $32,000
DTD 060998
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-162 SN209932)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--FLIGHT SIMULATION FACILITY SUPPORT SERVICES
POC Thomas M. Williams, (937) 257-6145 ext. 4232
CNT F33601-99-DJ001
AMT $35,206,916.00
DTD 060998
TO Raytheon Training Inc., 6341 E. Campus Circle Dr., Irving,
TX 75063-2747
EMAILADD: williatm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-162 SN209969)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES INCLUDING REPAIRS
POC D. Christensen, Contracting Officer at (401) 832-1445; FAX
(401) 832-4820.
CNT N66604-98-D-3140 (Sol #97-R-5274)
AMT $23,710,829.
LINE All
DTD 052798
TO Unidyne Corporation, 3835 E. Princess Anne Road, Norfolk,
VA 23502
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-162 SN209998)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--TECH REP
POC Diane Gordon 360-476-7839
CNT N00406-98-M-L032
AMT $80000
DTD 060198
TO Metro Information Ser. 208 Golden Oak Ct., Suite 150 Virginia
Beach, VA 23452
CITE: (W-162 SN210086)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Office, USAID/Nepal, Department of State,
Washington, D.C. 20521-6190
SUBJECT: R--NEPAL PRIVATE SECTOR HYDROPOWER DEVELOPMENT
POC Contact Point: Ms. Alvera Reichert, Contracting Officer,
Tel: 880-2-884700, Fax: 880-2-883648 or 883744
CNT Contract: 367-C-00-98-00071-00 RFP USAID/Nepal 98-001
AMT $3,815,756
LINE N/A
DTD 061198
TO International Resources Group, LTD (IRG), 1211 Connecticut
Ave., N.W., Suite 700, Washington, D.C. 20036
CITE: (I-162 SN210108)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACT FOR NAS KEY WEST
AND NS ROOSEVELT ROADS.
POC John Scott AC 805.982.5080 DSN 551.5080 FAX AC 805.982.5080
AC 551.5080
CNT N47408-98-D-2411
AMT No Govt investment
DTD 060898
TO ERI Services, Inc., 350 Fairfield Avenue, Bridgeport CT 06604
EMAILADD: jscott@cbcph.navy.mil
EMAILDESC:
CITE: (W-162 SN210073)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: S--LANDSCAPING & LAWN IRRIGATION SYSTEM
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
CNT V534P-3047
AMT $377,967.00
LINE 1
DTD 060498
TO Worksite Partners, 2741 Speissegger Dr., Suite 205, North
Charleston, SC, 29405
CITE: (W-162 SN210241)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--TRAINING AND PAMPHLET PROGRAM
CNT Program C448-S
AMT $711,959.00
DTD 061198
TO TPS Enterprises, Inc., 103 E. Morgan Street, Newton, IL 62448
CITE: (W-162 SN209912)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
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--U.S. & ALASKA TERMINAL PROCEDURES PUB.; CHANGE NOTICES
POC Michael Sebold (202) 512-0310 (No Collect Calls)
CNT C271-S
AMT $2,472,217.00
DTD 061098
TO Custom Printing Co. 200 Monroe Avenue Frederick, Md. 21701
CITE: (W-162 SN209960)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B236-S
AMT $177,749.00
DTD 061098
TO McDonald & Eudy Printers Inc., 4509 Beech Road,Temple Hills,
MD 20748
CITE: (W-162 SN210010)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--NATIONAL ALCOHOL AND DRUG ADDICTION RECOVERY MONTH
KIT
POC James E. Willard (202) 512-0307
CNT 441-840
AMT $78,090.00
LINE n/a
DTD 061098
TO S&S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20707
CITE: (W-162 SN210025)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--REPORTS
CNT Program C490-S
AMT $575,094.00
DTD 061198
TO KPT, Inc., 11262 Indian Trail, Dallas, TX 75229
CITE: (W-162 SN210032)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: T--BNA PATENT TRADEMARK & COPYRIGHT JOURNAL WEB ACCESS
SUBSCRIPTION
POC Thomas Sowa, (703) 305-8441
CNT 41PTO802924
AMT $50,050
LINE N/A
DTD 061198
TO Bureau of National Affairs, 1912 Woodford Road, Suite 100,
Vienna, VA 22182
EMAILADD: tom.sowa@uspto.gov
EMAILDESC:
CITE: (W-162 SN210075)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 325 John Knox Road, Suite F-100, Tallahassee, FL 32303-4160
SUBJECT: Y--SALT SPRINGS RENOVATION, PHASE III
POC Steve Padgham, (850)942-9344
CNT 50-4146-8-6
AMT $763,841
LINE N/A
DTD 052198
TO Southlake Constructors, Inc., P. O. Box 115, Oakland, FL 34760
CITE: (I-161 SN209828)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--DES MOINES, IA , PROCESSING & DISTRIBUTION CENTER
- DESIGN/BUILD EXPANSION
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-98-B-0171
AMT $4,955,203
DTD 061098
TO E C I Building Contractors, 1355 Mendota Heights Road, Suite
180, Mendota Heights, MN 55120-1112
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-162 SN210077)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--CHILD DEVELOPMENT CENTER, NAVAL SUBMARINE BASE, KINGS
BAY, GA
POC N/A
CNT N62467-98-C-0962
AMT $1,177,146.00
LINE N/A
DTD 061098
TO Hudson & Associates Const. Co., Inc., 751 Riverside Ave.,
Jacksonville, FL 32204
CITE: (W-162 SN210267)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--RENOVATE MIDWAY PARK THEATER, MARINE CORPS BASE,
CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-95-C-1453
AMT $239,850
LINE N/A
DTD 060998
TO ALDERMAN CONSTRUCTION COMPANY, 3550 New Bern Hwy, Jacksonville,
NC 28546
CITE: (I-161 SN209819)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFFTC/PKAC Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER) THIS IS AN IDIQ FIRM FIXED PRICE CONTRACT. THE COEFFICIENT
THAT WILL BE APPLIED TO EACH TASK ORDER IS 7%.
POC Robyn Barton (805)277-3900x2228
CNT F04700-98-D-0030
AMT Estimated $7 Million
DTD 060698
TO Ace Engineering, Inc. 675 Brea Canyon Road, Suite 4 Walnut,
CA 91789
LINKURL: http://www.edwards.af.mil/cs_pk/index/html
LINKDESC:
EMAILADD: bartonr%pk@mhs.elan.af.mil
EMAILDESC:
at the above e-mail address.
CITE: (W-161 SN209846)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFFTC/PKAC Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER) THIS IS A FIRM FIXED PRICE IDIQ CONTRACT. THE COEFFICIENT
THAT WILL BE APPLIED TO EACH TASK ORDER IS 7%. THIS SYNPOSIS
TO BEING ISSUED CORRECT THE AWARD DATE. THE ORIGINAL SYNPOSIS
INCORRECTLY REFLECTED AN AWARD DATE OF JUNE 6, 1
POC Robyn Barton (805) 277-3900x2228
CNT F04700-98-D-0030
AMT Estimated $7 Million
DTD 060998
TO Ace Engineering, Inc. 675 Brea Canyon Road, Suite 4 Walnut,
Ca 91789
LINKURL: http://www.edwards.af.mil/cs_pk/index.html
LINKDESC:
EMAILADD: bartonr%pk@mhs.elan.af.mil
EMAILDESC:
at the above e-mail address.
CITE: (W-161 SN209856)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, New York 14207-3199
SUBJECT: Z--PRESQUE ISLE PENINSULA, BEACH NOURISHMENT, ERIE,
ERIE COUNTY, PA
POC Contracting Officer, Sharon R. Aikin, (716) 879-4254
CNT DACW49-98-C-0008 (DACW49-98-R-0009)
AMT $52,342 Tons of Type S - Beach Sand Fill for Item No. 2 of
the Bidding Schedule
LINE N/A
DTD 052698
TO SBA/JRL Enterprises, Inc., 3 Gateway Center, Suite 1795, Pittsburg,
PA 15222 (AC0610022-01)
CITE: (I-161 SN209865)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency (NIMA), 3200 South
Second Street, Attention PCC-W, MS L-13, St Louis MO 63118-3399
SUBJECT: Z--SITE PREPARATION
POC Karen Edgar, Purchasing Agent, or Paulette F. Martin, Contracting
Officer, (314) 260-1206
CNT NMA402-98-P-7159
AMT $29,300
LINE 0001
DTD 060998
TO LogicVision, Inc., 6615 N Scottsdale Road #29, Scottsdale
AZ 85250
CITE: (I-162 SN210103)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--REPAIR E-2 FUEL STORAGE AREA
POC Contact Point, N.M. Nix, 907-377-3989, Contracting Officer,
Barbara A. Peters, 907-377-4183
CNT F6550398-C0009
AMT $1,342,300.00
DTD 060998
TO Western Mechanical Inc, Po Box 60067, Fairbanks Ak 99706-0067
CITE: (W-162 SN210237)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Z--SECURITY UPGRADE, IRS BROOKHAVEN SERVICE CENTER
POC Rick Caruso 212-264-9490 or Francis Cashman 212-264-4234
CNT GS02P98DTC0053
AMT $3,800,000.00
DTD 052698
TO Knightsbridge Construction Corp., 33 Great Neck Rd., Great
Neck, NY 11021
CITE: (W-162 SN210295)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
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--EJECTOR ASSEMBLY, AIR
POC CONTRACT SPECIALIST:Jimmie Connell, (309)782-7293, PCO:Dave
Elliott, (309)782-3814
CNT DAAE20-98-P-0293
AMT $28,659.00
DTD 061098
TO Sales & Engineering Inc., 32920 Industries Road, Livonia,
MI 48150-1617
CITE: (W-162 SN210289)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--BRUSH BLOCK ASSEMBLY
CNT SP0920-98-M-4327
AMT $43,596.00
LINE 0001 THROUGH 0004
DTD 061098
TO Electro-Miniatures Corp 68 W Commercial Ave Moonachie NJ 07074-1703
CITE: (I-162 SN209884)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BBU-48/B CARTRIDGE --1377012859721
CNT F42630-98-C-0229, F42630-98-R-60789
AMT $3,334,796
DTD 060498
TO Capco Incorporated, 1328 Winters Avenue, P O Box 1028, Grand
Junction Co 81502 1028
CITE: (I-162 SN209926)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BBU-48/B CARTRIDGE --1377012859721
CNT F42630-98-C-0230, F42630-98-R-60789
AMT $2,858,397
DTD 060398
TO Quantic Industries Incorporated, 2751 San Juan Road, Hollister
Ca 95024-0148
CITE: (I-162 SN209927)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASBLY --1377012009012ES
CNT F42630-98-M-0738
AMT $65,067
DTD 060598
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-162 SN209930)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--FREQUENCY SOURCE --1325011304401
CNT F42630-98-M-0833
AMT $73,860
DTD 060498
TO Lucas Zeta Inc, Division Of Sierra Networks Inc, 2811 Orchard
Pkwy, San Jose Ca 95134
CITE: (I-162 SN209933)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--BRADLEY FIGHTING VEHICLE, 25MM AMMUNITION
POC Contract Specialist: Greg Tetter (309)782-5724, Contracting
Officer: James D. Munson (309)782-6022
CNT DAAA0998C0053
AMT $19,673,135.50
LINE N/A
DTD 060998
TO Alliant Techsystems, 600 Second St., NE, Hopkins, MN 55343
EMAILADD: tetterg@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-162 SN210244)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--TACTICAL MISSILES, M219A2
POC Contract Specialist: Jane Darras(309)782-4863, Contracting
Officer: James M. Lonergan (309)782-4925
CNT DAAA0992C0548/P00018
AMT $285,360.00
LINE N/A
DTD 061098
TO EMCO Inc., 201 Industrial Parkway, PO Box 2193, Gadsden, AL.
35903-3459
EMAILADD: darrasj@ria-emh2.army.mil
EMAILDESC:
e-mail
CITE: (W-162 SN210247)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0475-98-Q-T104
CNT SP0475-98-M-NB69
AMT $32,399.95
LINE 0001 THROUGH 0002
DTD 061098
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-162 SN210152)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0400-98-X-N307
CNT F09603-94-G-0035-XKCG
AMT $28,005.00
LINE 0001
DTD 060698
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063
CITE: (I-162 SN210179)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--VSV ACTUATOR; P/N 1377M72P11; 25 EA --1650013386479PR
CNT F09603-95-G-0031SD08, FD2030-98-4-9522
AMT $147,425
DTD 060898
TO Arkwin Industries Inc, 686 Main St, Westbury Ny 11590-5037
CITE: (I-161 SN209773)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PUMP ASSY APPL TO E3A AND RC135 ACFT --1650011158308
CNT F34601-94-G-00270204, FD2030-98-1-0016
AMT $124,565
DTD 060998
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-161 SN209776)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER; P/N 65-10565-16; 31 EA --1650008860341
CNT F34601-98-M-0766, FD2030-98-1-0030
AMT $49,574
DTD 060898
TO Thrustair Inc, 12300 Gladstone Ave, Sylmar Ca 91342-5318
CITE: (I-161 SN209785)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9; P/N 9672328-10; 148 EA --1650005405608
CNT F34601-98-M-0779, FD2030-98-M-0779
AMT $26,164
DTD 060898
TO M C Aerospace Corporation, P O Box 126, Lake Orion Mi 48362-0126
CITE: (I-161 SN209786)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, REGULATOR
SOL SP0900-97-T-P849
CNT SP0920-98-C-0028
AMT $266,464.00
LINE 0001AA THROUGH 0001AB
DTD 061098
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-162 SN209885)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON SLEEVE ASSY --1630005110006
CNT F42630-98-M-0754
AMT $45,300
DTD 060898
TO Sargent Aerospace, A Dover Diversfied Co, 5675 West Burlingame
Road, Tucson Az 85743-0000
CITE: (I-162 SN209931)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DUAL VALVE ASSY --1630011401949
CNT F42630-98-M-0858
AMT $77,478
DTD 060498
TO Crane Co, Hydro-Aire, 3000 Winona Avenue, Burbank Ca 91510-2572
CITE: (I-162 SN209934)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--TIME & MATERIAL SUPPORT FOR THE E-6 AIRCRAFT
POC Sherry Bonaiuto, Air-2.3.1.4, (301) 757-4011
CNT P00044
AMT $906,000.00
LINE N00019-94-C-0038
DTD 061098
TO The Boeing Company, Boeing Defense & Space, Military Airplanes
Division, P.O. Box 3707, Seattle, WA 98124-2499
LINKURL: none
LINKDESC:
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-162 SN209972)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--ENGINEERING SOFTWARE SUPPORT FOR MCS
POC Sherry Bonaiuto, Air-2.3.1.4, (301) 757-4011
CNT D.O. 0002
AMT $758,886.00
LINE N00019-96-G-0115
DTD 060998
TO Lockheed Martin Federal Systems, 9500 Godwin Drive, Manassas,
VA 20110
LINKURL: none
LINKDESC:
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-162 SN209978)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--CONTINUE NATOPS SUPPORT
POC Sherry Bonaiuto, Air-2.3.1.4, (301) 757-4011
CNT P00040
AMT $301,891.00
LINE N00019-94-C-0224
DTD 060998
TO Raytheon E-Systems, Inc.-WACO, 7500Maehr Road, Waco, TX 76705
LINKURL: none
LINKDESC:
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-162 SN209979)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
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--SPARE PARTS FOR THE PIONEER UNMANNED AIR VEHICLE
POC Frank Fisher, Phone (301)757-5906
CNT N00019-97-C-0010
AMT $7,600,630.00
LINE N/A
DTD 052998
TO Pioneer UAV, Inc., 9 Schilling Road, Hunt Valley, MD 21030.
Fiscal Year 1998 procurement of spare and repair parts for
the Pioneer Unmanned Air Vehicle (UAV).
CITE: (W-162 SN210024)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
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--DIAPHRAGM, PISTON
SOL SP0770-98-R-5358
CNT N00383-96-G-006A-UB28
AMT $120,094.00
LINE 0001
DTD 060998
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063
CITE: (I-162 SN210135)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
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--ARM ASSEMBLY, NOSE TOW.
SOL SP0740-98-Q-2221
CNT SP0740-98-M-2855
AMT $35,649.00
LINE 0001
DTD 061098
TO Richards G a and Co Inc 112 Magnolia Ave Westbury NY 11590-4720
CITE: (I-162 SN210136)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING ASSEMBLY, SERVOCYLINDER.
SOL SP0740-98-Q-1920
CNT SP0740-98-M-4751
AMT $30,000.00
LINE 0001 THROUGH 0002
DTD 061098
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
540 Sandau Rd San Antonio TX 78216-3623
CITE: (I-162 SN210138)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, DETENT
SOL SP0470-98-Q-4446
CNT SP0470-98-M-RA90
AMT $44,164.00
LINE 0001
DTD 061098
TO Aar Mfg Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-162 SN210148)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARM, WINSHIELD WIPER
SOL SP0460-97-Q-C444
CNT SP0470-98-M-Y637
AMT $67,500.00
LINE 0001
DTD 061098
TO American Concorde System Inc 5317 N Ravenswood Ave Chicago
IL 60640-2096
CITE: (I-162 SN210153)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GRIP ASSEMBLY, CONTR
SOL SP0475-98-Q-S244
CNT SP0475-98-M-R773
AMT $45,148.25
LINE 0001
DTD 061098
TO Associated Aircraft Supply Co Inc 6020 Cedar Springs Rd Dallas
TX 75235-6808
CITE: (I-162 SN210157)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FITTING ASSEMBLY, CARGO TIE-DOWN
SOL SP0460-98-Q-Q764
CNT N00383-97-G-012N-TYBD
AMT $41,203.02
LINE 0001 THROUGH 0002
DTD 060598
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-162 SN210177)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELLCRANK, MAIN LANDING GEAR
SOL SP0460-97-Q-BN08
CNT SP0475-98-M-NA98
AMT $38,875.00
LINE 0001
DTD 060698
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-162 SN210180)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TECHNICAL ASSISTANCE
POC S. C. Hise, 757-688-3329
CNT N62793-94-G-0001 4TA1
AMT $256,629
DTD 040798
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-162 SN210001)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TECHNICAL ASSISTANCE
POC S. C. Hise, 757-688-3329
CNT N00024-96-G-2115 4T01
AMT $72,000
DTD 010898
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-162 SN210019)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TECHNICAL ASSISTANCE
POC S. C. HISE, 757-688-3329
CNT N00024-96-G-2115 4T02
AMT $55,000
DTD 111197
TO Newport News Shipbuilding And Dry Dock Company, 4101 Washington
Ave., Newport News, Virginia 23607
CITE: (W-162 SN210030)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TECHNICAL ASSISTANCE
POC S. C. HISE, 757-688-3329
CNT N00024-96-G-2115 4T03
AMT $135,000
DTD 021998
TO Newport News Shipbuilding And Dry Dock Company, 4101 Washington
Ave., Newport News, Virginia 23607
CITE: (W-162 SN210035)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TECHNICAL ASSISTANCE
POC S. C. Hise, 757-688-3329
CNT N00024-96-G-2115 4T04
AMT $15,000
DTD 033098
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-162 SN210039)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TECHNICAL ASSISTANCE
POC S. C. Hise, 757-688-3329
CNT N00024-96-G-2115 4T05
AMT $128,479
DTD 051998
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-162 SN210041)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TECHNICAL ASSISTANCE
POC S. C. Hise, 757-688-3329
CNT N00024-96-G-2115 4T06
AMT $11,000
DTD 060498
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-162 SN210044)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TECHNICAL ASSISTANCE
POC S. C. Hise, 757-688-3329
CNT N00024-92-H-8019 4T11
AMT $10,000
DTD 051598
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-162 SN210045)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 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--COMBUSTION LINER; P/N 1385M95G03; 14 EA --2840013085467PR
CNT F34601-97-G-00020209, FD2030-97-4-9801
AMT $336,000
DTD 060898
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-161 SN209777)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 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--LPT INNER LINER_; P/N 9507M54G01; 1309 EA --2840011990377PR
CNT F34601-98-C-0163, F34601-98-R-0041
AMT $336,413
DTD 060998
TO Metro Machine Works Inc, 11977 Harrison Rd, Romulus Mi 48174-2717
CITE: (I-161 SN209778)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 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--DUCT, P/N 699756; 216 EA --2840008025687RV
CNT F34601-98-C-0177, F34601-98-R-52916
AMT $498,869
DTD 060898
TO Demusz Mfg Co Inc, 303 Burnham St, East Hartford Ct 06108-1131
CITE: (I-161 SN209779)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 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--SHROUD, P/N 734874; 28 EA --2840011606492RV
CNT F34601-98-G-00050006, FD2030-98-5-2873
AMT $225,512
DTD 060898
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-161 SN209782)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 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--SPARE PART APPLICABLE TO THE TF33 ENGINE --2840011679523RV
CNT F34601-98-M-0651, FD2030-98-Q-52879
AMT $48,580
DTD 060898
TO Ambel Precision Mfg Corp, Po Box 730, Bethel Ct 06801-0000
CITE: (I-161 SN209784)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE ASSEMBLY, EXHAUST DIFFUSER
SOL SP0480-97-Q-2102
CNT SP0480-98-M-UB50
AMT $36,920.00
LINE 0001
DTD 061098
TO Accudyne Corp PO Box 1059 Melbourn FL 32982-1059
CITE: (I-162 SN210149)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-98-Q-U325
CNT SP0480-98-M-A871
AMT $30,250.00
LINE 0001 THROUGH 0002
DTD 061098
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-162 SN210151)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BAFFLE ASSEMBLY, TURBINE
SOL SP0480-98-Q-U144
CNT SP0480-98-M-A870
AMT $31,132.50
LINE 0001 THROUGH 0002
DTD 061098
TO Associated Aerospace Activities 2502 Williams Street San Leandro
CA 94577-3151
CITE: (I-162 SN210154)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 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--SPRAYBAR,FUEL APPLICABLE TO F110 ENGINE --2915011916912PR
CNT F34601-98-C-0183, F34601-98-R-49513
AMT $190,760
DTD 060998
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
Po Box 1120, Andover Oh 44003-1120
CITE: (I-161 SN209780)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 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--PUMP, P/N 799356; 77 EA --2995012316132RV
CNT F34601-98-G-00050008, FD2030-98-5-2904
AMT $336,490
DTD 060898
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-161 SN209783)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--PARTS KIT, REGULATOR
SOL SP0480-98-Q-A729
CNT N00383-96-G-005D-TYFX
AMT $85,779.07
LINE 0001 THROUGH 0007
DTD 060198
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-162 SN210176)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
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-2178
CNT N00383-96-G-001N-UB6V
AMT $154,755.00
LINE 0001AA THROUGH 0001AM
DTD 061098
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-162 SN210134)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL 97TCC3-22-P-0500
CNT SP0560-98-M-KN01
AMT $46,800.00
LINE 0001
DTD 061098
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-162 SN209909)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL 98T245-02-P-0500
CNT SP0560-98-W-1767
AMT $52,465.00
LINE 0001
DTD 060698
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-162 SN210213)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--WASHER-EXTRACTOR, LAUNDRY, COMMERCIAL
SOL SP0560-98-Q-X374
CNT SP0560-98-M-KF68
AMT $39,130.00
LINE 0001
DTD 060698
TO Fmb laundry Inc 12230 distribution Pl Beltsville MD 20705
CITE: (I-162 SN210216)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: 35--DISPOSAL OF DOMESTIC LIQUID SEWAGE SLUDGE
POC Brian K. New (732) 866-2482
CNT N39849-98-D-0560
AMT $35,100.00
LINE 001
DTD 061098
TO Ray Mackay, Inc. P.O. Box 5564 Deptford, NJ
CITE: (W-162 SN210274)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--SWEEPER, ROTARY, SELF-PROPELLED, WALKING TYPE,
SOL SP0560-98-Q-T282
CNT SP0560-98-M-KH29
AMT $27,916.96
LINE 0001
DTD 060698
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-162 SN210210)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--HEAT EXCHANGER
CNT SP0560-98-M-JN08
AMT $38,385.00
LINE 0001 THROUGH 0002
DTD 060698
TO Lytron Inc 55 Dragon CT Woburn MA 01801-1039
CITE: (I-162 SN210215)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, TUBEAXIAL
SOL SP0560-98-Q-3799
CNT N00383-93-G-M111-TZSW
AMT $141,500.00
LINE 0001AA THROUGH 0001AD
DTD 060698
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-162 SN210218)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--FRESH WATER DRAIN TANK PUMP
POC Jersey Kreutzer 360-476-1129
CNT N00406-98-M-L038
AMT $48426
DTD 060498
TO Ingersoll-Dresser Pump Co. 942 Memorial Pkwy Phillipsburg,
NJ 08865-2735
CITE: (W-162 SN210087)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 47--MISC FITTINGS, ADAPTER ASSY, CIM, QC-99
POC VICTORIA COOK @ 207-438-2386
CNT N00102-98-C-6295
AMT $15105.06
LINE ALL
DTD 061198
TO AZE Supply Co., Inc, 18 Rockhill Road, Bala Cynwyd, PA 19004-2132
CITE: (W-162 SN209988)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, EJECT
CNT SP0740-98-M-2857
AMT $57,785.00
LINE 0001 THROUGH 0003
DTD 061098
TO Welding Metallurgy Inc 31 Lamar St West Babylon NY 11704
CITE: (I-162 SN210139)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--6" BUTTERFLY VALVES
POC M. Renville 360-476-7772
CNT N00406-98-C-5042
AMT $138915
DTD 061098
TO Tri-Tec Company 8206 South 192nd Street Kent, WA 98032
CITE: (W-162 SN210082)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, RELIEF. 2650.0 PSI AND 50.0 LBS
SOL SP0740-98-Q-2689
CNT SP0740-98-M-2844
AMT $30,000.00
LINE 0001
DTD 061098
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-162 SN210141)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, RELIEF. 2650.0 PSI AND 50.0 LBS
SOL SP0740-98-Q-2689
CNT SP0740-98-M-2858
AMT $75,000.00
LINE 0001
DTD 061098
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-162 SN210142)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 52--LAUNDRY SERVICES
POC Patricia Blackwood 360-476-4394
CNT N00406-98-D-5071
AMT $151442
DTD 060398
TO Peerless Laundry 2902 South 12th Street Tacoma, WA 98405
CITE: (W-162 SN210074)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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
SOL SP0540-98-Q-K511
CNT SP0540-98-M-V814
AMT $34,000.00
LINE 0001
DTD 061098
TO Olympic Tool and Machine Co 2100 Bridgewater Rd Aston PA 19014-2133
CITE: (I-162 SN209903)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--PIN, ASSEMBLY, METERING
SOL SP0540-98-Q-D414
CNT SP0540-98-M-V688
AMT $62,700.00
LINE 0001
DTD 061098
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-162 SN209904)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RUBBER SHEET, SOLID, CLOTH INSERT
SOL SP0560-98-Q-T775
CNT SP0560-98-M-N796
AMT $66,200.00
LINE 0001
DTD 061098
TO Milnucorp Inc 67 Born Street Lawrenceville GA 30245
CITE: (I-162 SN209905)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--SHIM
CNT SP0560-98-M-KL18
AMT $49,275.00
LINE 0001
DTD 061098
TO Essner Metal Wks Inc 6651 Will Rogers Blvd Fort Worth TX 76140-6005
CITE: (I-162 SN209906)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--PIN, LEVER ATTACH
SOL SP0540-98-Q-8821
CNT SP0540-98-M-V476
AMT $71,050.00
LINE 0001
DTD 061098
TO All tools Inc 7500 associate Ave Cleveland OH 44144-1105
CITE: (I-162 SN209907)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, BEARING SEAL
CNT SP0560-98-M-KE85
AMT $33,950.00
LINE 0001
DTD 061098
TO B and E Tool Co Inc 10 Hudson Dr P.O.Box 40 Southwick MA 01077
CITE: (I-162 SN209908)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--MOUNT, RESILIENT
CNT F09603-97-G-0022-TZ32
AMT $64,666.51
LINE 0001 THROUGH 0003
DTD 060698
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-162 SN210208)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, RETAINING
SOL SP0540-98-Q-A190
CNT F34601-97-G-0002-TZ7S
AMT $65,940.00
LINE 0001
DTD 050998
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-162 SN210209)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--KNOB
SOL 98TS42-52-P-0500
CNT SP0560-98-M-KJ32
AMT $26,343.80
LINE 0001
DTD 060698
TO Dutch Valley Supply 955 Hurricane Shoals Rd Suite 103 Lawrenceville
GA 30243-4810
CITE: (I-162 SN210214)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Integrated Support Command, 4640 Urquhart Street, New
Orleans, LA 70117-4698
SUBJECT: 55--PILINGS
POC SK1 Charles Dixon, Contracting Officer, (504) 942-4080, FAX
(504) 942-4095.
CNT DTCG29-98-P-8N2123
AMT $23,690.75
DTD 060898
TO Stallworth Lumber Co., P.O. Box 1725, Meridian, MS 39302
CITE: (M-162 SN210060)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER, SOFTWOOD
POC E. Lee Gudgell 360-476-7082
CNT N00406-98-M-L283
AMT $81608
DTD 060998
TO Cook Lumber Co. 7231 Interlakken Drive SW Tacoma, WA 98499
CITE: (W-162 SN210089)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--BLOCK, DISPENSER
SOL SP0970-98-Q-A328
CNT SP0970-98-M-3774
AMT $99,840.00
LINE 0001AA THROUGH 0001AE
DTD 061098
TO Televiso Corp 2400 Central Ave Suite L Boulder Co 80301
CITE: (I-162 SN209881)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--TYPE 8B/J MOD 3 RADAR CAMOUFLAGE UNITS
POC N. Deleguardia, Contract Negotiator at (401) 832-1480; FAX
(401) 832-4820.
CNT N66604-98-C-0313
AMT $342,750.
LINE 0001 & 0002AH
DTD 060298
TO ARC Technologies, Inc., 11 Chestnut Street, Amesbury, MA 01913
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: deleguardianj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-162 SN209986)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COUNTERMEASURE RECEIVER P/N 2147-1000
POC Ms. Marlene Siddons, Code 1163WE, telephone 812-854-3856
CNT N00164-98-C-0051 (N00164-98-R-0078)
AMT $166,132.00
LINE 0001-0002
DTD 061098
TO Cubic Communications, Inc., 9535 Waples St., San Diego CA
92121-2953
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: siddons_m@crane.navy.mil
EMAILDESC:
CITE: (W-162 SN210285)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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
SOL SP0970-98-Q-A228
CNT SP0970-98-M-3581
AMT $51,030.00
LINE 0001AA THROUGH 0001AC
DTD 061098
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-162 SN209877)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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-SWITCH
SOL SP0935-98-Q-2341
CNT SP0935-98-M-5640
AMT $30,456.16
LINE 0001 THROUGH 0002
DTD 061098
TO Power Plus Inc 550 Parque Dr Ormond Beach FL 32174-7530
CITE: (I-162 SN209878)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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
CNT SP0970-98-M-3749
AMT $69,235.32
LINE 0001
DTD 061098
TO American Nucleonics Corp 696 Hampshire Rd Thousand Oaks CA
91359
CITE: (I-162 SN209879)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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, PRESSURE
SOL SP0930-98-Q-0512
CNT SP0930-98-M-7157
AMT $38,976.16
LINE 0001AA THROUGH 7001AA
DTD 061098
TO Hydra Electric 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-162 SN209882)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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
SOL SP0970-98-Q-A095
CNT SP0970-98-M-3794
AMT $48,412.00
LINE 0001
DTD 061098
TO L-3 communications Corp Randtron antenna Systems 130 Constitution
Dr Menlo Park CA 94025-1141
CITE: (I-162 SN209883)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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--WAVEGUIDE ASSEMBLY
CNT SP0970-98-M-2702
AMT $55,651.05
LINE 0001AA THROUGH 0001AB
DTD 061098
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-162 SN209886)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, ELECTRONI
SOL SP0970-98-Q-0923
CNT SP0970-98-M-3655
AMT $35,650.00
LINE 0001 THROUGH 0002
DTD 061098
TO Power control devices Inc 1510 E spruce Olathe KS 66061
CITE: (I-162 SN209887)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--SPARES FOR THE ASE TEST SET --5998013797925NM
CNT F42630-98-C-0222, F42630-98-R-2002
AMT $945,916
DTD 060998
TO Gde Systems Inc, Bldg 1 & 2 16550 West Bernardo Dr, P O Box
509009 Mz 1204-c, San Diego Ca 92150-9009
CITE: (I-162 SN209925)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--60 UNITS EA OF SHARP TFT-LCD MODULES LQ14X03, SHARP
BULBS LQ0B144 AND TDK DC TO AC INVERTER CXA-M1112-VJ
POC Brett Griffin, Contracting Officer at (401) 832-2150; FAX
(401) 832-4820.
CNT N66604-98-C-1989
AMT $111,738.
LINE 0001 ($105,678), 0002 ($3,360.) & 0003 ($2,700.)
DTD 060998
TO COYOL International Group, PO Box 327, Spokane County, Cheney,
WA 99004-0327
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: griffinbp@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-162 SN210081)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 60--FIBER OPTIC COMMUNICATION SYSTEM
POC Point of Contact - Elia Dell'Anno, Contract Specialist,
(617) 494-2128
CNT 98-F-80704
AMT $202506
LINE N/A
DTD 052798
TO Anixter Federal, 12379B Sunrise Valley Drive, Reston, VA 22091
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: dell'anno@volpe.dot.gov
EMAILDESC:
CITE: (D-161 SN209832)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 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-R-A018
CNT SP0905-98-C-0016
AMT $122,400.00
LINE 0001 THROUGH 0002
DTD 061098
TO Monroe Cable Co Inc the Mid-Orange Industrial Pk 14 commerci
Middletown NY 10940-1444
CITE: (I-162 SN209880)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--BATTERY CHARGER
POC Diane Gordon 360-476-7839
CNT N00406-98-M-L025
AMT $99200
DTD 060498
TO Trilectron Industries 300 9th Avenue Hawthorne, NJ 07506
CITE: (W-162 SN210084)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--RECTIFIER
POC Roxanne Phinn 360-476-7148
CNT N0046-98-M-L335
AMT $51231
DTD 061098
TO Pacific Welding Supplies Inc. 6204 State Route 3 Bremerton,
WA 98312
CITE: (W-162 SN210090)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-R-1043
CNT SP0430-98-C-0086
AMT $79,911.28
LINE 0001
DTD 061098
TO Arnold Magnetics Corp 4000 via pescador Camarillo CA 93012-5044
CITE: (I-162 SN210156)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
SOL SP0441-98-Q-K316
CNT SP0441-98-M-Z278
AMT $26,268.80
LINE 0001
DTD 061098
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6698
CITE: (I-162 SN210155)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
SOL SP0560-98-Q-X644
CNT SP0560-98-W-1799
AMT $37,500.00
LINE 0001 THROUGH 0002
DTD 060698
TO Lawrence Technologies Inc 5140 Wagoner Ford Rd Dayton OH 45414
CITE: (I-162 SN210211)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, COCKPIT, AIRCRAFT
SOL SP0500-98-Q-W013
CNT SP0560-98-M-KJ51
AMT $48,139.00
LINE 0001 THROUGH 0002
DTD 060698
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-162 SN210219)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--LIPSTICK, ANTICHAP, COLD CLIMATE AND HOT CLIMATE,
CNT SP0200-98-M-AA16
AMT $94,423.68
LINE 0001AA THROUGH 0001AB
DTD 061098
TO Wyeth Laboratories Division of American Home Products Corp
P O Box 8299 Philadelphia Penn 19101
CITE: (I-162 SN209913)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Vicky Bates (708) 786-4949
CNT V797P-5271X
AMT $23,515,990.00 (Five Year Estimate)
LINE 42-2A
DTD 061598
TO Berlex Laboratories, 300 Fairfield Road, Wayne, NJ 07470
CITE: (W-162 SN209951)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--I.V. INJ. SET, UNVENTED, PIERCING PIN, CALIBRAT-
SOL SP0200-98-Q-4103
CNT SP0200-98-M-EC25
AMT $154,349.80
LINE 0001AA THROUGH 0001AB
DTD 061098
TO Travenol Labs Inc 200 Wilmot Road Deerfield Ill 60015
CITE: (I-162 SN210167)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Sandra Perkins, Contracting Officer, 708-786-4958
CNT V797P-5278X
AMT $125,000 5 year Estimate
LINE 42-2B
DTD 061598
TO Versa Pharm, 200 N. Cobb Pkwy., #210, Marietta, GA 30062
CITE: (W-162 SN210284)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Sandra Perkins, Contracting Officer, 708-786-4958
CNT V797P-5278X
AMT $125,000 5 year Estimate
LINE 42-2B
DTD 061598
TO Versa Pharm, 200 N. Cobb Pkwy., #210, Marietta, GA 30062
CITE: (W-162 SN210290)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
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--CAP, SPRING, RESET, P/N 788073-2; 30 EA --6685012016654TP
CNT F09603-94-G-0038SD45, FD2030-98-1-0096
AMT $41,244
DTD 060898
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-161 SN209772)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
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/MC-130E(COMBAT TALON I) --6605013530943
CNT F09603-96-G-0018SD13, FD2030-98-3-5339
AMT $2,327,000
DTD 060898
TO Honeywell Inc, Military Avionics Div, 13350 Us Hwy 19 N, Clearwater
Fl 33764-7290
CITE: (I-161 SN209775)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 66--CONTROL,RATE OF FLOW --6680002492747AH
CNT F42610-98-M-0049, F42610-98-Q-03112
AMT $52,000
DTD 061098
TO Johnson Controls Inc, Federal Systems Group, 2188 Welsch Industrial
Court, saint Louis Mo 63146-4291
CITE: (I-162 SN209923)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--SYNCHRO / RESOLVER SIMULATORS
POC Stephanie Broadhead, Contract Specialist, 301-342-1825 ext.
210; John R. Tomechko, Contracting Officer, 301-342-1825 ext.
142
CNT N00421-98-D-1180
AMT $2,337,160.00
LINE 0001-0010; This contract contains options, CLINs 0003 -
0010, which may be exercised at the discretion of the Government.
The total contract award amount potential, if all options are
exercised and approved, is $2,337,160.00, over the entire period
of performance, or five years.
DTD 061198
TO North Atlantic Instruments, Inc., 170 Wilbur Place, Bohemia,
NY 11716-2416
EMAILADD: Broadhead_Stephanie%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-162 SN210011)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--WATER TREATMENT CHEMICALS TFTC-90-MC-685B6
POC Sharon Flannery, 253/931-7898, sharon flannery@gsa.gov
CNT GS-10F-8876H
AMT $100,000.00
DTD 061098
TO Tricon Chemical Corporation 8140 Cryden way Forestville MD
20747
CITE: (W-161 SN209858)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--SODIUM PHOSPHATE,TR
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498PBL58, NIIN 000430758
AMT $99,966
LINE N/A
DTD 061998
TO City Chemical Corp , Jersey City ,NJ 07310-0000 (ACNSPCC0610024-031)
CITE: (I-161 SN209876)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--QUANTITY OF 7 (SEVEN) M1A2 SYSTEM ENHANCED PROGRAM
(SEP) ADVANCED GUNNERY TRAINING SYSTEMS (AGTS)
POC William E. Kitterman, (407) 380-8171
CNT N61339-94-C-0050, P00058
AMT $9,777,779
LINE 3001
DTD 061098
TO Lockheed Martin Corporation Information System, Simulation
and Automated Systems, MP848, 12506 Lake Underhill Road, Orlando,
FL 32825-5002
LINKURL: http://www.stricom.army.mil/
LINKDESC:
EMAILADD: Patricia_Hyland@stricom.army.mil
EMAILDESC:
CITE: (W-162 SN209975)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--PAN, FRYING AND BRAISING, ELECTRIC
SOL SP0560-98-Q-V607
CNT SP0560-98-M-KH47
AMT $30,310.00
LINE 0001
DTD 061098
TO Legion Industries Inc 69 Main St Dallas PA 18612-1803
CITE: (I-162 SN210166)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 75--PAPER, RECORDING, FACSMILE
SOL SP0451-98-Q-7516
CNT SP0451-98-M-GG28
AMT $93,076.20
LINE 0001 THROUGH 0002
DTD 060598
TO Graphic controls Corp Industrial Products Div 189 van rensselaer
St P.O.Box 1272 Buffalo NY 14240
CITE: (I-162 SN210178)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 80--SEALANT --8030009313411NM
CNT F42610-98-M-0047, F42610-98-Q-64302
AMT $31,350
DTD 061098
TO Thiokol Corporation, Strategic Operations, P O Box 689, Brigham
City Ut 84302-0689
CITE: (I-162 SN209922)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--PURCHASE OF 36 CONTAINERS
POC Sarah Wiley (703) 681-9770
CNT DAMT01-98-M-9919
AMT $70,164.00
DTD 060998
TO TRS Research, P.O. Box 188, Avenel, NJ
LINKURL: wileys@baileys-emh5.army.mil
LINKDESC:
EMAILADD: wileys@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-161 SN209769)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--THREAD
POC Millie Clark, 202-305-7270
CNT 1PI-C-3716-98
AMT $83,348.00
LINE 0001-0008
DTD 061198
TO American & Efird, 22 American St., Mount Holly, NC 28120
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-162 SN210335)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ191/
AMT $14968.80
DTD 061098
TO Hershey Chocolate, USA 11 Artley Road Savannah GA 31408 (L)
CITE: (I-162 SN209902)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--TAPE, REFLECTIVE
SOL SP0490-98-Q-N328
CNT SP0490-98-M-BL62
AMT $50,017.50
LINE 0001
DTD 061098
TO Avery Intl specialty materials Div 250 Chester St P O Box
749 painesville OH 44077
CITE: (I-162 SN210150)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 95--STEEL SHEET PILING
POC N/A
CNT 1448-40181-98-M-275
AMT N/A
LINE Item No. 1
DTD 061098
TO Piling Products, Inc., 102 State Road 13; Suite A, Jacksonville,
FL 32259 (AC0610022-03)
CITE: (I-161 SN209867)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL SHEET
SOL SP0540-98-Q-G753
CNT SP0540-98-M-N087
AMT $32,314.80
LINE 0001 THROUGH 0002
DTD 060698
TO P and S Metals supply Co 5160 S Rogers St Las Vegas NV 89118-1543
CITE: (I-162 SN210195)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--ARMOR PLATE
SOL SP0540-98-Q-N010
CNT SP0540-98-M-V365
AMT $35,487.30
LINE 0001
DTD 060698
TO Pierce Aluminum Co Inc 136 Will Dr Canton MA 02021-0100
CITE: (I-162 SN210212)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: 99--SUSQUEHANNA RIVER WETLANDS DEMONSTRATION PROJECT
POC Jeanine Williamson - 717-830-1404
CNT 143875CT9848579
AMT $50,000
DTD 060498
TO Earth Conservancy, 101 South Main Street, Ashley, Pennsylvania
18706
CITE: (W-162 SN210328)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: EUROPEAN REGION FACILITIES MAINTENANCE INITIATIVE!!
DESC: 5. 19111-5096!! 6. 99!! 7. Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096!!
8. 99 European Region Facilities Maintenance Initiative!!
9. SP0500-98-R-0008!! 10. 073198 11. William H. Kelso,
Jr., DISC-WPA, 215-/697/5629! 12. N/A 13. N/A 14. N/A
15. N/A 16. N/A 17. The Defense Industrial Supply
Center (DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor for a
facilities maintenance initiative. The initiative will encompass
all supplies associated with facilities maintenance to include
plumbing/HVAC/refrigeration, lumber, electrical, small tools,
paint, hardware, and assorted fixtures. This is a representative
list and should not be considered exhaustive of all products
that will be in the initiative. All items are brand name specific
and/or generic commercial products. A Prime Vendor, or integrated
supplier, can be defined as the designation of a single source
of supply for a wide range of products. The initial implementation
sites will be identified in the solicitation. Future implementation
sites may also be identified in the solicitation. Prospective
contractors should be able to adequately support purchases
that will range from a minimum of $5.5 million to $3 million
for the initial implementation facilities with maximum potential
multimillion dollar sales per year during the option years
of the contract. The maximum dollar value is contingent on
the number of facilities and the extent of the participation
of those facilities at any given time. Prospective contractors
should have an on-line Electronic Order Entry (EOE) system
and have Electronic Data Interchange (EDI) capability. Subject
solicitation will be issued on an unrestricted basis with the
resultant contract being an Indefinite Quantity Contract (IQC)
for one base year with four (4) one-year options. This will
be a best value source selection acquisition in which technical
merit is considered more important than price. Solicitation
SP0500-98-R-0008, including the Statement of Work and complete
details and conditions, is expected to be issued on June 55,
5998, with an estimated closing date of July 35, 5998. A pre-proposal
conference is tentatively planned for July 55, 5998 in Germany.
To obtain further information about the pre-proposal conference
or other details, or to obtain a copy of the solicitation,
please respond in writing to the above address, ATTN: DISC-WPA/MRO
or contact Bill Kelso at (355) 597-5539 email wkelso@disc.dla.mil
or John Weber at (355) 597-3453 email jweber@disc.dla.mil,
or FAX to (215)697-3928.
CITE: (W-162 SN209950)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC AND FORT RILEY KANSAS INDUSTRY CONFERENCE
DESC: DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) AND FORT RILEY
KANSAS INDUSTRY CONFERENCE THIS ANNOUNCEMENT IS NOT A
FORMAL REQUEST FOR PROPOSAL AND THE GOVERNMENT WILL NOT PAY
FOR ANY INFORMATION RECEIVED UNDER OR ASSOCIATED WITH THIS
ANNOUNCEMENT. The Defense Industrial Supply Center (DISC)
Philadelphia, in conjunction with the Army Base at Fort Riley
Kansas, will be conducting an Industry Conference on June 34,
38 and 36 at Fort Riley Kansas. All interested members of industry
are welcomed and encouraged to attend this three day event.
Its purpose is to obtain recommendation/comment on logistical
solutions for a broad range of products and services at Fort
Riley to allign industry capability with customer expectations.
One of the main objectives of this day is to be able to determine
the feasibility of one supply/service integrator that can manage
total logistical support to installation activities, worksites,
the forward support battalion (FSB)/battalion support area
(BSA) worldwide. Some of the items and services that the integrator
will be required to provide are Class II items (textile items
and field gear), Class III (P) items (petroleum lubricants,
packaged, not bulk), Class IV items (engineering and construction
items such as surveying equipment) and Class IX items (various
repair parts for weapons systems). It should be noted that
this listing of items is just a sample representation of items
that may be included under this initiative should this reach
a formal solicitation stage. In addition, there will be varied
services associated with the logistical support of these items
that will be required by an integrator as well. Such services
can be, but not limited to, inventory management, electronic
technology to create, maintain and operate a user friendly
supply system, training for the automated system and other
associated services. Additionally, an integrator will be required
to provide continued support in the field during periods of
training and deployment anywhere around the world. The Industry
Conference will be comprised of three days. An orientation
to the three day event and complete tour of the logistical
operation at Fort Riley will take place on June 34. On June
38, and additional tour of the Forward Support Tank Battalion
will take place in the morning session with a question and
answer session to occur in the afternoon of the same day. June
36 will be reserved for additional dialogue as required.
All parties interested in attending should contact the POC
referenced below by June 17, 1998 or sooner. When notification
is received, all requesting parties will receive an information
packet with ALL DETAILED INSTRUCTIONS for the Industry COnference.
It is ESSENTIAL that this packet be received if you plan to
attend the event. **** NOTE: It is recommended that all
requests be accompanied with a mailing address as well as an
email address. The POC is Mr. Michael Gargiulo who can be
reached at 318-697-7788. Mailing address is listed below as
well. Email address is: mgargiulo@disc.dla.mil Defense Industrial
Supply Center (DISC) 700 Robbins Ave. Philadelphia, Pa 19111
ATTN: Michael Gargiulo/DISC-APG If there are any questions
regarding this matter, please contact Michael Gargiulo at 318-697-7788.
CITE: (W-162 SN209952)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A-TECHNOLOGY INSERTION FOR NAVAL ACQUISITIONS
DESC: CBD Announcement -- "Special Notices" Subject: TECHNOLOGY
INSERTION FOR NAVAL ACQUISITIONS Description: This special
notice announces a request by the Assistant Secretary of the
Navy for Research, Development and Acquisition in support of
one of the strategic goals for Acquisition Reform. This goal
seeks to more effectively transition new technologies into
Naval acquisitions through better engagement of stakeholders
(i.e. researchers, designers, purchasers, suppliers and users
of Naval systems) and by providing more effective incentives.
Responses are sought (via a website) from all DoD contractors,
large and small commercial businesses (including those not
normally supplying goods and services to the Navy and Marine
Corps), academia, private and government laboratories, Naval
program offices and commands, and other military services and
government agencies. It is expected that the information
received will help to identify the good practices that should
be continued and barriers to be eliminated and will suggest
better ways of incorporating innovative technologies into current
and future Naval systems. The ideas of all stakeholders are
needed and will be used by the DoN to evaluate and recommend
new approaches to enhance our acquisition process. Comments
and lessons-learned from other military services, non-defense
companies, and government agencies can be valuable and are
encouraged. The on-line question and suggestion form is
located on the Navy Acquisition Reform website, http://www.acq-ref.navy.mil/technology/general.cfm.
To ensure your ideas are reviewed and considered, all respondents
are encouraged to complete this form no later than 10 July
1998. Questions concerning this request may be directed to
Marci Mouer (301-342-2230 or mouermd.nimitz@navair.navy.mil)
or Gary Patterson (703-696-0608 or patterg@onr.navy.mil). It
is anticipated that participants will be able to complete the
suggestion form in about 30 minutes. Participants will not
be reimbursed for time spent responding to this request for
suggestions.
CITE: (W-162 SN209955)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: PENTAGON RENOVATIONS, ARLINGTON, VIRGINIA
DESC: A pre-proposal conference for the Wedge 1 Renovations at
the Pentagon, RFP No. DACA31-98-R-0015 has been scheduled for
Wednesday, June 17, 1998 at 10:00 AM. A pre-solicitation conference
for the Basement Segments 2 & 3 Renovations at the Pentagon,
RFP No. DACA31-98-R-0058 has been scheduled for Wednesday,
June 17, 1998 at 1:30 PM. Both conferences will be held at
the DLA Headquarters Complex, 8725 John J. Kingman Road, Fort
Belvoir, Virginia in the Command Conference Room. All firms
desiring to attend either conference must submit the names
of the attendees to Mrs. Susan Hanle, Contract Specialist at
fax 703-614-7546. For additional information concerning the
location of the conference please access the Baltimore District,
Corps of Engineers webpage at www.nab.usace.army.mil.
CITE: (W-162 SN209966)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: MEDICAL RESEARCH SERVICES
DESC: The Government intends to negotiate solely with the University
of Massachusetts for the procurement of medical research services
to be provided to the Management Decision and Research Center
at the Boston VA Medical Center. The VA expects to award a
contract by September 30, 1998. The proposed contract action
is for services for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302. This notice of intent is not a request for competetive
proposals. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competetive procurement. The point of contact is Edward Carney,
Contracting Officer, (617) 232-9500, ext. 5536.
EMAILADD: edward.carney@med.va.gov
EMAILDESC:
e-mail
CITE: (W-162 SN209992)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: SERVICE LINE IMPLEMENTATION SUPPORT
DESC: The Government intends to negotiate solely with Boston
University for assistance and coordination with the VHA service
line implementation. The VA expects to award a contract by
July 31, 1998. The proposed contract action is for services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. This notice
of intent is not a request for competetive proposals. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competetive procurement.
The point of contact is Edward Carney, Contracting Officer,
(617) 232-9500, ext. 5536.
EMAILADD: edward.carney@med.va.gov
EMAILDESC:
e-mail
CITE: (W-162 SN210005)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: AMCOM COMPETITION ADVOCATE'S SHOPPING LIST(CASL) FOR
AVIATION REQUIREMENTS
DESC: The U. S. Army Aviation and Missile Command (AMCOM), Competition
Management Office (CMO), located at Redstone Arsenal, AL,
is pleased to issue an updated Competition Advocate's Shopping
List (CASL) for AVIATION requirements. The only update to
this CASL is the "REPAIR PARTS" portion. To view the most
current CASL, visit our home page at http://www.redstone.army.mil/cmo.
CITE: (W-162 SN210088)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: USAF BRIEFING TO TRAINING AND SIMULATION INDUSTRY
DESC: Air Force Training and Education Briefing to Industry
The success of the Modernization Planning Process (MPP) depends
on active discussion between the Air Force and industry representatives.
"Focus on the Future" will give industry and the labs an opportunity
to hear detailed descriptions of the Air Force operational
MAJCOMs' latest training and education needs/deficiencies presented
by representatives from ACC, AETC, AMC, AFSOC, AFSPC and the
AF Surgeon General. Presentations will address modernization
planning and aircrew, space and technical training areas. The
objective is to give both industry and Air Force RD&A activities
a better understanding of what the Air Force is looking for
in terms of concepts, and to give them an opportunity to pose
questions directly to the MAJCOM representatives. This will
allow industry and the Air Force RD&A activities to submit
relevant concepts to the annual fall ASC Concept Call, tentatively
scheduled for November 1998. June 18, 1998, Colorado Springs
Marriott, Colorado Springs, CO. Agenda and Registration information
can be found at the National Training Systems Association website
http://www.trainingsystems.org or call NTSA, Jessica Drake,
(703) 247-9471 or jdrake@ndia.org Refer to meeting #81G.
LINKURL: http://www.trainingsystems.org
LINKDESC:
EMAILADD: jdrake@ndia.org
EMAILDESC:
information.
CITE: (W-162 SN210233)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NAVY SURFACE WARFARE BRIEFING TO SIMULATION AND TRAINING
INDUSTRY
DESC: Naval Surface Warfare Briefing to Industry The National
Training Systems Association (NTSA), an affiliate of the National
Defense Industrial Association (NDIA), is pleased to present
an important briefing to Industry on Navy Surface Warfare Training.
The Director of the Navy Surface Warfare Division (N86) and
other senior leaders will discuss current issues and key initiatives
of afloat, imbedded, and shore based training, Battle Force
Tactical Training, and new developments in Littoral Warfare
Training within the new naval strategy. . July 22, 1998,
Ramada Hotel Old Town, Alexandria, VA. Agenda and Registration
information may be found at the National Training Systems Association
website http://www.trainingsystems.org or call NTSA, Jessica
Drake, (703) 247-9471 or jdrake@ndia.org Refer to meeting #81K.
LINKURL: http://www.trainingsystems.org
LINKDESC:
brochure.
EMAILADD: jdrake@ndia.org
EMAILDESC:
CITE: (W-162 SN210235)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: RESPONDING TO RFP'S
DESC: THURSDAY JUNE 25, 1998 Procurement Technical Assistance
Program, Enterprise Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, Virginia, Time: 6:30 pm-9:30 pm. This training
course is designed to provide familiarity with the contents
of a Federal Government Request for Proposal, guide the student
throughout the steps required to understand the RFP, and prepare
and submit a compliant and winning proposal. This course is
being presented by Irene Lugenbeel of PCS, Inc. The cost of
this seminar is $25 if prepaid, or $30 at the door. To register,
please call the SBDC at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
or Fax (703) 277-7722 or E-mail to: ptap@gmu.edu
CITE: (W-162 SN210248)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 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 July 11, 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 March, 1998 for the CBD Printing Fee.
GPO341023 USDA - NATURAL RESOURCES CONSERVATION SERVICE, 200
N HIGH ST, RM 522, COLUMBUS, OH 43215
GPO341197 USDA, NRCS, EWP UNIT, P.O. BOX 70, VERONA, VA 24482-0070
GPO361035 MILITARY DISTRICT OF WASHINGTON, ACQUISITION CENTER,
9410 JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
GPO361052 DEPARTMENT OF DEFENSE (CM), TRICARE SUPPORT OFFICE/CM,
BLDG 225, AURORA, CO 80045-6900
GPO361098 SAVIAC/BOOZ-ALLEN & HAMILTON, INC., 2231 CRYSTAL
DRIVE, SUITE 711, ARLINGTON, VA 22202
GPO361100 OFFICE OF THE DEPUTY UNDER SECRETARY OF DEFENSE(ENVIRONMENTAL
SECURITY), ATTN: ODOSD(ES)PI, ROOM 3D768, 3400 DEFENSE PENTAGON,
WSAHINGTON, DC 20301-3400
GPO362013 DLA, DEFENSE NATIONAL STOCKPILE CENTER, DIRECTORATE
OF STOCKPILE CONTRACTS, 8725 JOHN J. KINGMAN ROAD, SUITE
4616, FORT BELVOIR, VA 22060-6223
GPO362041 PROCUREMENT ASSISTANCE CENTER, P.O. BOX 1808, PETERSBURG,
VA 23805
GPO371091 U.S. ARMY MISSILE COMMAND, ACQUISITION CENTER/BLDG.
4488, ATCOM ADVANCE TEAM, REDSTONE ARSENAL, AL 35898-5280
GPO371137 U.S. ARMY ENGINEER DISTRICT, SAN FRANCISCO, COE,
ATTN: CESPN- CT, 333 MARKET STREET, ROOM 704, SAN FRANCISCO,
CA 94105-2197
GPO371151 U.S. ARMY ENGINEER DISTRICT, ALASKA, P.O. BOX 898,
ANCHORAGE, ALASKA, 99506-0898
GPO371274 U.S. ARMY, CORPS OF ENGINEERS, HUMPHREYS ENGINEER
CENTER SUPPORT ACTIVITY, KINGMAN BUILDING, 7701 TELEGRAPH
ROAD, ALEXANDRIA, VA 22315- 3860
GPO371342 PROJECT MANAGER&MDASH;SPO, COMMERCIAL COMMUNICATIONS
TECHNOLOGY LABORATORY, USCECOM, ATTN AMSEL-RD-ST-SP, FORT
MONMOUTH, NEW JERSEY 07703- 5203
GPO381067 CONTRACTS GROUP, BLDG 588, MAIL STOP 32, NAVAL AIR
WARFARE CENTER AIRCRAFT DIVISION, PATUXENT RIVER, MD 20670-5304
GPO381254 NAESU,BLDG. 2A,700 ROBBINS AVE., PHILA., PA 19111-5083
GPO381435 DEPARTMENT OF THE NAVY, NAWCAD CONTRACTS COMPETENCY
DIVISION, VILLA ROAD, BLDG. 8110, ST. INIGOES, MARYLAND 20684-0010
GPO381486 COMMANDER FLEET ACTIVITIES OKINAWA, NAVAL AIR FACILITY,
KADENA, BOX LOGS, CODE 44, FPO AP 96370-1150
GPO381501 U.S. FLEET & INDUSTRIAL SUPPY CENTER, FAR EAST CONTRACTING
DEPT., YOKOSUKA, JAPAN, PSC 473 BOX 11, FPO AP 96349-1500
GPO381503 LOCKHEED MARTIN MISSILES AND SPACE, 1111 LOCKHEED
MARTIN WAY, SUNNYVALE, CALIFORNIA 94089
GPO391361 HQ AFMC/STXP, 4375 CHIDLAW ROAD, SUITE 6, WRIGHT-PATTERSON
AFB, OH 45433-5006
GPO414028 NCI FREDERICK CANCER RESEARCH AND DEVELOPMENT CENTER
(NCI- FCRDC), P.O. BOX B, FREDERICK, MARYLAND 21702-1201
GPO419012 SOCIAL SECURITY ADMINISTRATION, REGION II, 26 FEDERAL
PLAZA, ROOM 4010, NEW YORK, NY 10278
GPO431074 U.S. FISH AND WILDLIFE SERVICE, CONTRACTING AND GENERAL
SERVICES, 1011 EAST TUDOR ROAD, ANCHORAGE, AK 99503-6199
GPO431215 BUREAU OF INDIAN AFFAIRS, JUNEAU AREA OFFICE, PROCUREMENT
SECTION, P.O. BOX 25520, JUNEAU, AK 99802-5520
GPO451014 PURCHASING OFFICE, GARY JOB CORPS CENTER, P.O. BOX
967, SAN MARCOS, TX 78667-0967
GPO491069 FEDERAL AVIATION ADMINISTRATION, 800 INDEPENDENCE
AVENUE, SW, WASHINGTON, DC 20591
GPO643007 OFFICE OF FINANCE AND TREASURY, GOVERNMENT OF THE
DISTRICT OF COLUMBIA, 441 4TH STREET, NW, SUITE 360 NORTH,
WASHINGTON, DC 20001
GPO643008 DISTRICT OF COLUMBIA DEPARTMENT OF CORRECTIONS, CHIEF,
OFFICE OF CONTRACTS AND PROCUREMENT, 1923 VERMONT AVENUE,
NW, WASHINGTON, DC 20001
GPO643009 DC WATER AND SEWER AUTHORITY, 5000 OVERLOOK AVE.,
SW., ROOM 219, WASHINGTON, DC 22030
GPO643010 DISTRICT OF COLUMBIA GOVERNMENT, OFFICE OF CONTRACTING
AND PROCUREMENT, ONE JUDICIARY SQUARE, 441 4TH STREET, NW,
SUITE 800 SOUTH, WASHINGTON, DC 20001
GPO645030 KAISER HILL COMPANY, LLC, BUILDING 850, P.O. BOX
464, GOLDEN, COLORADO 80402
GPO645046 NATIONAL RENEWABLE ENERGY LABORATORY, 1617 COLE BOULEVARD,
GOLDEN, CO 80401-3393
GPO645096 NATIONAL PROTOTYPE CENTER, PO BOX 2009, 1 BEAR CREEK
ROAD, OAK RIDGE, TN 37831-8091
GPO656019 U.S. ENVIRONMENTAL PROTECTION AGENCY, ACQUISITION
SECTION (MCC- 10J), 77 WEST JACKSON BLVD., CHICAGO, IL 60604-3590
GPO671401 FEDERAL DEPOSIT INSURANCE CORPORATION, DIVISION OF
ADMINISTRATION-ACQUISITION SERVICES BRANCH, 550 17TH STREET,
N.W., ROOM 1700PA-4139, WASHINGTON, DC 20429
GPO682094 GSA, PBS, PROPERTY DEVELOPMENT (4PCC), SUITE 2500,
401 WEST PEACHTREE ST., NW, ATLANTA, GA 30365-2550
GPO682121 GSA, ACQUISITION BUREAU, SEFC, 4TH & M STREETS, SE,
BLDG. 74, ROOM 227, WASHINGTON, DC 20407
GPO682147 GSA, PROPERTY MANAGEMENT CONTRACTS BRANCH, MICHIGAN
CONTRACTS TEAM (5PMC3), 477 MICHIGAN AVENUE, ROOM 1700, DETROIT,
MI 48226-2582
GPO682238 GENERAL SERVICES ADMINISTRATION, MILWAUKEE FIELD
OFFICE, 517 E. WISCONSIN AVENUE, RM. 102, MILWAUKEE, WI 53202
GPO682244 GSA, FSS, SALES SECTION 9FBPS, ATTN: SONDRA JOHNSON,
450 GOLDEN GATE AVE, 4TH FLOOR, SAN FRANCISCO, CA 94102
GPO682246 GENERAL SERVICES ADMINISTRATION, OFFICE OF GOVERNMENTWIDE
POLICY (MK), 18TH & F STREETS, NW, WASHINGTON, DC 20405
GPO751065 ROTHE DEVELOPMENT, INC.; 4614 SINCLAIR RD.; SAN ANTONIO,
TX = 78222
GPO753301 NATIONAL TRANSPORTATION SAFETY BOARD, OFFICE OF CONTRACTS
& PROCUREMENT, 490 L'ENFANT PLAZA EAST, SW., WASHINGTON,
DC 20594
GPO771018 U.S. POSTAL SERVICE, FACILITIES SERVICE OFFICE, P.O.
BOX 27497, GREENSBORO, NC 27498-1103
GPO803005 JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS, 2700
F STREET NW, WASHINGTON, DC 20566
GPOEMB001 AMERICAN EMBASSY CARACAS (E), CALLE F CON CALLE SUAPURE,
COLINAS DE VALLE ARRIBA P.O. BOX 62291, CARACAS 1060-A OR
APO AA 34037
GPOEMB001 AMERICAN EMBASSY LA PAZ, BOLIVIA, APO AA 34032
GPOEMB001 AMERICAN EMBASSY MADRID (E), SERRANO 75, 28006 MADRID,
OR APO AE 09642
GPOLAB010 ALLIANT TECHSYSTEMS INCORPORATED, ALLEGANY BALLISTICS
LABORATORY, P.O. BOX 210, STATE ROUTE 956, ROCKET CENTER,
WV 26726
GPOMSC154 ILLINOIS DEPARTMENT OF PUBLIC AID, BUREAU OF INFORMATION
SYSTEMS, 100 SOUTH GRAND AVENUE EAST, SPRINGFIELD, IL 62762-0001
GPOMSC190 STATE OF TENNESSEE PURCHASING DIVISION, 3RD FLOOR
TENNESSEE TOWER, 312 EIGHTH AVENUE NORTH, NASHVILLE, TN 37243-0557
GPOMSC278 NATIONAL MARROW DONOR PROGRAM, 3433 BROADWAY STREET
NE, SUITE 500, MINNEAPOLIS, MN 55413-1762
GPOMSC298 AMERICAN NURSES ASSOCIATION, 600 MARYLAND AVE, SW,
SUITE 100 WEST, WASHINGTON, DC 20024-2571
GPOMSC301 PENN STATE UNIVERSITY, APPLIED RESEARCH LAB, PO BOX
30, STATE COLLEGE, PA 16804
GPOMSC355 THE CONFEDERATED SALISH AND KOOTENAI TRIBES, ROADS
CONSTRUCTION PROGRAM, TRIBAL COMPLEX-HIGHWAY 93, P.O. BOX
278, PABLO, MT 59855
GPOPFO016 U.S. PROPERTY AND FISCAL OFFICE FOR MINNESOTA, ATTN:
PROCUREMENT DIVISION, P.O. BOX 288, CAMP RIPLEY, LITTLE FALLS,
MINNESOTA 56345-0288
GPOPFO049 USPFO FOR WISCONSIN, F/B/O GENERAL MITCHELL IPA(ANG),
ATTN: CONTRACTING OFFICE, 8 MADISON BLVD., CAMP DOUGLAS,
WISCONSIN 54618-9002
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
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form. The U.S. Printing Office has reported that the Contracting
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bills are overdue by at least 60 days. Recently, these
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The billings and payments for the Printing Fee are managed
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are (800) 567-8476 or (202) 512-2083.
CITE: (M-162 SN210250)
[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Commandant, U.S. Army Field Artillery Center and Fort
Sill, Attn: ATFS-CD-MRI, Fort Sill, OK 73503-5600
SUBJECT: ADVANCED TECHNOLOGY LIGHT ARTILLERY SYSTEM (ATLAS) WHITE
PAPER
DESC: Advanced Technology Light Artillery System (ATLAS), formerly
known as the Future Direct Support Weapon System (FDSWS). POC:
Ms. Elaine Serao, ARDEC, TILO, PHONE (973)724-7349, FAX (973)724-4900.
Email: eserao@pica.army.mil. The United States Army Field
Artillery School (USAFAS), Directorate of Combat Developments
(DCD) is soliciting feedback and comments on the ATLAS White
Paper. ATLAS is a replacement for the M119A1 and M102 howitzers
that are direct support weapons for Active Component Light,
Special Purpose Divisions and Light National Guard units. ATLAS
will also replace the M198 weapons in direct Support of the
2d Armored Cavalry Regiment. The Army Acquisition Objective
(AAO) is 628 systems. This announcement presents draft performance
requirements. Industry and other government agencies are invided
to submit unclassified comments addressing the technical soundness
and realism of the requirements. Suggested modifications and
tradeoffs are encouraged for requirements that are deemed unachievable
or that offer significant cost and performance advantages.
The objective of this announcement is to gather informantion
that will aid in the generation of an Operational Requirements
Document (ORD). The ORD will be available in a later publication
of the Commerce Business Daily (CBD) and will announce a date
for convening the Integrated Concept Team to make final corrections
to the ORD. This revised document will be staffed worldwide
and submitted to the Training and Doctrine Command (TRADOC)
for approval. SUBMISSIONS: Interested parties are invited
to request a copy of the ATLAS White Paper from, and send comments/feedback
to, Commander, Armament Research, Development and Engineering
Center (ARDEC), ATTN: AMSTA-AR-BDO (Ms. Elaine Serao), Picatinny
Arsenal, NJ 07806-5000, [email: eserao@pica.army.mil] Submissions
are due by the close of the forty-fifth day following the initial
printing in the CBD. Recommended changes to the White Paper
must include revised verbiage together with rationale for the
recommended change. Suggested changes become the property of
the USAFAS. In the event that a submission/suggestion is deemed
competition sensitive by the submitter, it will be so annotated
and will be considered proprietary information and treated
accordingly by the recipient. POC for questions and clarifications
is Mr. Steve Johnson, email: johnsost@usafas.army.mil, (580)
442-6633/6634, FAX (580) 442-4300 or CPT Robert Grigsby, email:
grigsbyr@usafas.army.mil, (580) 442-5707/4715.
EMAILADD: eserao@pica.army.mil
EMAILDESC:
CITE: (W-162 SN210323)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-8355 AIRCRAFT RESIDUE
DUE 070798
POC Shirley Brooks, Sales Contracting Officer
DESC: Sale 31-8355. Aircraft Residue. This sale includes: Aircraft
residue, and Aircraft C-130A Residue.
LINKURL: http://drms.dla.com
LINKDESC:
Sales Office
EMAILADD: s9d3787@drms.dla.mil
EMAILDESC:
CITE: (W-162 SN209968)
[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 15, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-8637 - RECYCLABLE SEALED BID - FERROUS,
NON-FERROUS METALS
DUE 063098
POC Darran Duncan, Sales Contracting Officer, Phone: (616) 961-7089
DESC: Sale No. 31-8637 - Recyclable Sealed Bid Ferrous, Non-Ferrous
Metals
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: dduncan@drms.dla.mil
EMAILDESC:
CITE: (W-162 SN209977)