[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,Alexandria,
VA 22310-3398
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT
SOL DSWA01-BAA01-98
POC Thomas L. Cox, Negotiator, (703)325-1196, Scott G. Morton,
Contracting Officer, (703)325-1200
DESC: A--Defense Special Weapons Agency (DSWA) Broad Agency Announcement-
- -PART I OF II - The Defense Special Weapons Agency (DSWA)
is soliciting proposals for its 1998 Broad Agency Announcement
(BAA), DSWA001-BAA01-98. Proposed research must investigate
innovative approaches and techniques that lead to advances
in the state of the art. PROPOSALS: Two forms of proposal will
be accepted: (1) Quick-Looks and (2) Formal Proposals. Quick-Looks
are limited to 5 pages and are intended to minimize unnecessary
effort in proposal preparation on the part of an offeror whose
proposed work is not of interest under the BAA. DSWA intends
to respond to Quick-Looks within 30 days of receipt. Formal
Proposals provide the full detail required to make final award
decisions. A Quick-Look is encouraged prior to submission of
any Formal Proposal (in any of the topic areas) BUT IS NOT
REQUIRED. Favorable review of the Quick-Look will in no way
guarantee an award if a Formal Proposal is submitted. ALL PROPOSALS
must address a specific technical topic and Subtopic area.
If a proposal is to be considered under more than one topic
area, a complete set of proposals must be submitted for each
topic area. POINT OF CONTACT AND OBTAINING INFORMATION: Any
submissions under this BAA, including ALL proposals, must be
directed to Defense Special Weapons Agency, ATTN: Thomas L.
Cox/AMB, 6801 Telegraph Road, Alexandria, VA 22310-3398. Questions
may be directed to Mr. Cox at (703) 325-1196 or facsimile (703)
325-9295. In accordance with FAR 3.104-4(c)(3), this procurement
shall be deemed to have begun upon the date of this announcement
and shall end upon the award of a contract incident to each
proposal or the written rejection of each specific proposal.
SUBMITTING QUICK-LOOKS: Quick-Looks must be submitted in 3
copies and received by 1200 hours at DSWA on 31 March 1999*.
Classified submissions will NOT be accepted. An additional
one page is permitted for use as the cover page (or may be
omitted if transmittal letter is used) but must contain only
information requested in Section A below (no technical discussion).
Attachments are NOT permitted. Quick-Looks must contain the
following elements IN THE ORDER GIVEN: A) cover page including
the following: BAA number, topic area (by letter), Subtopic
area , proposal title, and technical and administrative points
of contact along with complete address, telephone and facsimile
numbers (if available), B) description of the technical approach
and objectives to be achieved, C) description of the unique
and innovative characteristics of the approach proposed including
comparison with on-going research, if any, D) qualifications
of key personnel to be committed to the project, E) rough order
of magnitude (ROM) estimate of the total costs. SUBMITTING
FORMAL PROPOSALS: Formal Proposals must be submitted in 5 copies
and received by 1330 hours DSWA local time on 29 May 1999*.
Classified submissions WILL be accepted. Proposals are not
limited in number of pages but extraneous, repetitious or wordy
submissions may result in lower ratings. Formal Proposals must
include the information provided in the Quick-Looks, though
generally in greater detail, plus the following ADDITIONAL
information in the identified sections: A) date of submission
of Quick-Look (if one was submitted), E) cost breakdown, including
SF1411 and DD1861 (if applicable), providing all pricing rates
used and equipment and materials listings (if applicable).
Also include the following: F) clear Statement of Work (SOW)
citing specific tasks and contractor requirements. *(NOTE:
See Special Instructions for AREA C) Section G) may be included
to provide other information including: proprietary claims,
use of government facilities, and bibliography. Use of separate
volumes for technical and cost data is acceptable but not required.
Cost proposals should utilize separately-priced options whenever
reasonable. Subcontractor proposals (if applicable), including
pricing rate detail, should be provided concurrent with the
prime contractor's submission. EVALUATION CRITERIA: Evaluations
are conducted by DSWA technical personnel expert in each topic
area under which each proposal is submitted. Each Quick-Look
will be reviewed to determine if it 1) appears to be unique
and innovative, 2) falls within the scope of the BAA, 3) is
of sufficient interest to DSWA to warrant a Formal Proposal,
and 4) has a realistic chance of being funded given budget
constraints. Formal Proposals will be selected for award by
a formal technical/business decision process and each will
be evaluated on its own merit without regard to other proposals
submitted under this announcement. Evaluation of proposals
will be conducted in accordance with the following criteria,
listed in descending order of importance: 1) degree of innovation
and creativity, 2) applicability to current and future problems
in the proposed technical area, 3) qualifications of the principal
investigator and key staff personnel, 4) understanding of the
problem, and 5) organization and clarity of the proposal. The
merit of the technical proposal will also be evaluated in relation
to the value and realism of the costs proposed and availability
of funds. CONTRACT AWARDS: DSWA anticipates making the first
contract award in the First quarter 1999, though no minimum
or maximum number of awards can be guaranteed. Contracts to
be awarded will generally be cost-plus-fixed-fee (CPFF) completion
type contracts. Contracts less than $100,000 may be awarded
firm-fixed-price (FFP) based on the degree of technical risk.
DSWA anticipates the average proposal to be priced $100,000
to $300,000 and to be performed in 6 to 18 months. Note that
awards are to achieve the specific technical objectives, not
to provide sustaining research funds for a funding period,
the period proposed should be driven by how long is expected
to achieve the technical objective. NO LIMITS or other anticipated
averages have been developed, especially with regard to: level
of funding by year, directorate or topic area, level of effort,
number of awards, awards by business type, or number of proposals
submitted by a given firm (though "shots in the dark" are NOT
encouraged). Bidders may propose any combination of teaming
or subcontracting arrangements. Proposals requiring substantial
performance by a Federally Funded Research and Development
Center (FFRDC) CANNOT be considered under the BAA. Contractors
may include DSWA-furnished CRAY computer usage time in proposals
and may utilize Defense Technical Information Center (DTIC)
and DoD Nuclear Information Analysis Center (DASIAC) resources
in proposal preparation. This CBD notice itself constitutes
the Broad Agency Announcement as contemplated in FAR 6.102(d)(2).
No preproposal conference is to be held. No additional information,
Request for Proposal (RFP) or other solicitation is available.
Information that becomes available and is of general interest
to all potential bidders will be released in future CBD issues.
DSWA reserves the right to select for award all, some or none
of the proposals received in response to this announcement.
Continued in PART II. Information on DSWA solicitations, already
released, can be obtained by calling the DSWA Hotline at (703)325-1173.
Acquisition Management has added Procurement Opportunities
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 98-BAA.
CITE: (I-132 SN199607)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,Alexandria,
VA 22310-3398
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (PART II)
SOL DSWA01-BAA01-98
POC Thomas L. Cox, Negotiator, (703)325-1196, Scott G. Morton,
Contracting Officer, (703)325-1200
DESC: PART II OF II. AREA A - Information Systems - Subtopic
1-Innovative Information Technologies -Information Systems
support to future RDT&E for DSWA, innovative research and applications
are needed in the following areas: data archival and retrieval;
automated conversion of physical information products including
documents, numeric data, digital data, audio, video and multimedia
into high-quality electronic format; analysis and search methods
supporting knowledge preservation and presentation; cost effective,
automated creation of metadata for data archival. Subtopic
2-Nuclear Weapons Effects Graybeard - DSWA is actively involved
in archiving (within the DARE system) irreplaceable NWE data
from atmospheric and underground nuclear tests into DSWA's
DARE electronic archive. DSWA seeks participation from recognized
NWE experts (Graybeards) who have first hand knowledge about
the data to assist I nthe archiving process. Selection will
be based on involvement in prior nuclear test activities, scientific
reputation, current authoritative stature in the field, and
organizational concept for the subject. The lead Graybeard
will be responsible for technical organization ofthe subject
area and, if appropriate, for proposing a supporting team of
additional experts to organize and carry out the archiving
activities.AREA B - Materials Response - Strategic and Tactical
Materials - Next generation strategic and tactical systems
will utilize new materials to improve performance or reduce
cost. Survivability and operability will be part of the trade
space in developing new weapons systems. Cost-effective, high
performance systems can be achieved through prudent materials
and structures selection at the onset of systems development
and by cost-effective test approaches for performance validation.
Many new and evolving materials and structures have not been
evaluated for their radiation hardness characteristics. This
work will provide the evaluation of new materials and structures
to nuclear radiation environments to develop radiation response
models. AREA C - Environmental Management - Bioenvironmental
Hazards Research- An HBCU/MI in collaboration with a major
research college or university will conduct research on possible
synergistic effects of environmental contaminants/pollutants
on humans, animal life, and/or studies of effects on ecosystems.
May include studies on effects of DoD testing and training
on Threatened and Endangered Species (TES). Must be applicable
to possible resolution of DoD problems. DEADLINE FOR AREA C
FORMAL PROPOSAL SUBMISSION: 01 JULY 98 - NO QUICK LOOK OPTION
AVAILABLE. AREA D - Electromagnetic Pulse (EMP) - Electromagnetic
Effects Modeling- Develop cost-effective methods to model the
effects of EMP and other high-energy environments in a form
adaptable to modeling and simulation of system response and
performance. Effects on new digital battlefield command and
control and weapons systems are of particular interest. Models
and simulations should be based primarily on physical analysis
and not purely on probability or statistics. AREA E - Radiation
Hardened Microelectronics - Subtopic 1-Radiation Hardened/Tolerant
Microelectronics and Photonics- Develop technology to support
the demonstration of radiation tolerant microelectronics and
photonics devices and materials. Included are the development
of circuit and material hardening process and design techniques,
electronic design automation (EDA) methods, device and material
radiation effects measurement methods, radiation hardness assurance
methods (testing and screening, etc.), investigation of advanced
materials such as Giant Magnetoresistive Material (GMR), super-lattice
structures, etc. Subtopic 2-Enabling Technologies for Radiation
Hardened Electro-optical Sensors- Develop technologies for
radiation hardening of electro-optical sensors to support space
surveillance and interceptor functions. Included are the development
of components, processes, and test methods for radiation hardened
sensors. AREA F - Test and Simulation Technology - Debris Mitigation
Technology- Innovative techniques are sought for the reduction
of debris from plasma radiation source (PRS) x-ray simulators.
Test objects need to be positioned as closely as possible to
the line sources of aluminum or argon K-shell x-rays to maximize
the x-ray fluence on target. To a practical limit, the area
of exposure of the test object should be simultaneously maximized.
Test time on a PRS simulator facility may be requested as GFE.
AREA G - Pulsed Power Technology - Development of Compact Pulsed
Power Technology- DSWA is seeking to sponsor development of
pulsed power components (inductors, diodes, switches, etc.)
required to improve on today's state-of-the-art compact pulse
forming network (PFN). There is a class of government and commercial
applications for electrical pulsed power which has not been
thoroughly explored because they require an order of magnitude
higher energy density PFN than is available today. There are
also possibilities for compact pulsed power technologies which
will reduce the cost of fabrication and operation of the high-power
x-ray simulators. AREA H - Diagnostic Technology - Development
of Ion Diagnostic Technology for Bremsstrahlung Radiation Sources-
Innovative technologies are sought to measure and assess ion
formation in bremsstrahlung sources and/or opening switches.
Ions use a significant portion of the energy that could otherwise
be used to drive the electrons for higher x-ray conversion
efficiency in the bremsstrahlung source. To develop the power
flow technologies for more efficient x-ray conversion, it is
necessary to measure, understand and mitigate these ions. AREA
J - Weapons Effects-Subtopic 1- Weapon-Target Interaction Effects
- The objective of this effort is to develop and demonstrate
innovative concepts for defeating fixed facilities associated
with the development, deployment or storage of WMD. All concepts
must focus on limiting collateral effects while maximizing
physical and/or functional damage to facilities. Advanced payload
concepts, specifically designed to neutralize chem-bio agents
within such a facility are also solicited. Subtopic 2- Collateral
Effects/Advanced Meteorological Modeling - The goal of this
effort is to develop innovative testing and modeling capability
for problems arising from the attack on a WMD related facility.
These include hi-fidelity simulations and the characterization
of the source due to venting of the explosive products and
other entrained contaminants, the subsequent local dispersion,
and the downwind transport of the contaminants. Advanced meteorological
modeling is needed to provide a transport and diffusion model
with accurate prediction of atmospheric and hydrological processes
at any scale. Information on DSWA solicitations, already released,
can be obtained by calling the DSWA Hotline at (703)325-1173.
Acquisition Management has added Procurement Opportunities
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 98-BAA.
CITE: (I-132 SN199608)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--ENHANCEMENT OF THE SPARSE MATRIX OPERATOR KERNEL
EMISSION (SMOKE) MODELING SYSTEM FOR GENERALIZED CHEMICAL SPECIFICATION
(MORPHECULE MECHANISM) AND INTEGRATION INTO THE MODELS-3 FRAMEWORK
TO SUPPORT VOC REACTIVITY ASSESSMENTS
SOL UPA813
DUE 052898
POC Contact Pamela Ricks, 919/541-2312/Contracting Officer, Julio
Lopez 919/541-4474
DESC: The U.S. Environmental Protection Agency intends to award
a Simplified Acquisition to Microelectronics Center of North
Carolina for the enhancement of the Sparse Matrix Operator
Kernel Emission (SMOKE) Modeling System for generalized chemical
specification (Morphecule Mechanism) and integration into the
Models-3 Framework to support Volatile Organic Compound (VOC)
reactivity assessments. Basic functionality shall include the
following: (1) SMOKE within Models-3 shall have the ability
to access and use data objects defined by the user in the Models-3
Science Manager (such as grid definition, chemical mechanism
specification, etc.); (2) SMOKE within Models-3 shall have
the ability to successfully pass and receive the emission files
in I/O API netCDF expected by the CMAQ and its preprocessors
to and from the Models-3 framework, sharing data with key modules
including CMAQ, the Emission Chemistry Input Processor (ECIP),
Meteorology Chemistry Input Processor (MCIP), as well as the
Models-3 visualization tools; (3) SMOKE shall have the ability
to output the same basic files in I/O API netCDF format currently
produced by the Models-3 emission processor (point, area, biogenic,
and mobile source files), with the same basic options (e.g.,
user-defined point source categorization, use of imported CEM
data, use of imported Canadian or Mexican emission inventory
data); (4) SMOKE within Models-3 shall have the ability to
rapidly manipulate temporally, spatially, or by emission category,
a large number of chemical species from each of many emission
sources; (5) the number of species shall be limited only by
species information available from system default specification
profile files, from the user via emission inventory data, or
available source-category or source-specific chemical specification
profiles; (6) the processor must be able to group species according
to user-defined specifications of the needs of a chemical mechanism;
and (7) the species groupings of commonly-used chemical mechanisms
now used in Models-3 (Carbon Bond 4 and RADM 2.0) must be retained.
The Environmental Protection Agency believes that Microelectronics
Center of North Carolina of Research Triangle Park, NC is the
only source capable of satisfying the requirements stated above.
Microelectronics Center of North Carolina developed the SMOKE
Modeling System and is the sole owner of the computer code.
The period of performance is expected to be from date of award
through February 15, 1999. Interested parties who can meet
the above specifications may submit qualification statements
no later that 15 days after the date of this publication to
the U.S. EPA, Attn: Pamela G. Ricks (MD-33) Contracts Management
Division, Research Triangle Park, NC 27711. No telephonic requests
will be honored.
EMAILADD: ricks.pamela@epamail.epa.gov.
EMAILDESC:
e-mail.
CITE: (W-132 SN199619)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--SCENARIO PLANNING & EXECUTION SUPPORT SYSTEM
SOL N66001-98-R-5047
POC Contract Specialist, Mr. Serjio C. Guzman, Code D212, (619)524-2212.
Contracting Officer, Ms. Maria Soto Papet, (619)553-3385. POC
for copy, Mr. J.C. Norris, (619)553-4331.
DESC: A Sole Source award to SOLIPSYS Corporation, 6100 Chevy
Chase Drive, Suite 200, Laurel, MD 20707-2929 is contemplated
on the basis of a unique source with highly specialized capabilities
and experience for the requirement definition, system design,
development, integration and testing of Clin 0001, 1 Each,
Scenario Planning and Execution Support System (SPESS). The
SPESS is to meet the requirements of the Pacific Missile Range
Facility (PMRF) in Kauai, HI in support of the Tactical Ballistic
Missile Defense (TMBD) system. The SPESS shall facilitate planning,
training, rehearsal, real-time operation and post-exercise
review of exercises at the PMRF. The SPESS shall interface
with existing PMRF instrumentation networks, process real-time
data and provide simulated track and sensor information in
formats compatible with applicable range systems. The SPESS
shall be delivered FOB Destination to, (installed and tested
at) the PMRF, Kauai, HI NLT 30 September 1999. Solicitation
document to be issued on or about 06/01/98. Facsimile letters
are acceptable at (619)553-6976. For copies of solicitaion(s)
only written requests will be honored. See Note: 22.
CITE: (W-132 SN199647)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--AFFORDABLE MANUFACTURING OF ADVANCED LO COATINGS
SOL PRDA NO. 98-26-MLKT
POC Contract Ms. Sue Palmer, Contract Negotiator, (937) 255-7143
or Contracting Officer, Mr. Tom Jones (937) 255-7143
DESC: INTRODUCTION: Air Force Research Laboratory (AFRL/MLMP)
is interested in receiving proposals (technical and cost) on
the research effort described below. Proposals in response
to the PRDA shall be submitted by 13JUL98, 1500 hours, Eastern
Standard Time, addressed to Air Force Research Laboratory R&D
Contracting Office, 2530 C Street, Bldg. 7, Area B, Attn: (Ms.
Sue Palmer, AFRL/MLKT), Wright-Patterson AFB OH 45433-7607.
This is an unrestricted solicitation. Small businesses are
encouraged to propose on all or any part of this solicitation.
Proposals submitted shall be in accordance with this announcement.
Proposal receipt after the cutoff date and time specified herein
shall be treated in accordance with restrictions of FAR 52.215-1(
c ), a copy of this provision may be obtained from the Hill
Air Force FARSITE web page address: http://farsite.hill.af.mil.
There will be no other solicitation in regard to this requirement.
Offerors should be alert for any PRDA amendments that may permit
subsequent submissions of proposed dates. Offerors should request
a copy of the WL Guide entitled, "PRDA and BAA Guide for Industry"
Dated November 1992. This guide was specifically designed to
assist offerors in understanding the PRDA/BAA proposal process.
Copies may be requested from the contracting point of contact
stated herein or copies may be obtained at the Wright Research
Site Contracting Office web page: www.wrs.afrl.af.mil/contract.
B--REQUIREMENTS: (1) Technical Description: Low Observable
(LO) coatings have matured over the last several years to the
point where scale-up production is being addressed. The purpose
of this effort is to define, develop and validate an integrated
manufacturing process for the fabrication of low-cost, high
performance LO pigments for formulation into LO coatings. The
current multi-step process utilizes commercial equipment not
designed for efficient LO pigment and coatings fabrication.
The pigment, when formulated into a coating, will be used to
minimize the optical signature of DoD systems. The pigment
will eventually be formulated into coatings of multiple colors
(including Fed Std. Color number 36173 and 36118). The project
shall establish a prototype facility capable of producing a
minimum of 2 million square feet of pigment per year. This
effort will utilize a phased approach. The Air Force Contracting
Officer will provide written notification to proceed to Phase
II no later than 12 Months After Contract (MAC). This effort
will be accomplished through the following Phases: (I) Define,
design and manufacture a self contained deposition system which
incorporates the minimum requirements to validate the manufacture
of low cost, high performance LO pigment. This self-contained
system shall be capable of producing pilot plant levels (2
million square feet per year) of pigment. The system shall
have the versatility to deposit multiple thin film metal, organic,
and inorganic layers. Acceptance testing shall be performed
to validate the performance and throughput capability; (II)
Design, fabricate, install and validate an integrated prototype
facility capable of producing LO pigment at a pilot plant rate
in a classified environment. The validation of the system shall
occur by the production and test of a number of material samples
including paint and appliqu . Samples will be evaluated for
cost, performance, uniformity, and quality. The rate capability
and quality of each product form shall be documented. Additional
areas for improvement / enhancement shall be identified. Specific
entrance and exit criteria with corresponding metrics, for
each phase shall be proposed. A detailed cost benefits analysis
shall be conducted to predict and validate the prototype rates
and cost of the final products. A production plan shall be
written incorporating plans and capabilities for the production
of various product forms and their availability for DoD systems
and shall be incorporated into the final report. The Government
anticipates the resulting award will contain a contractual
provision for lease or buyback of the equipment developed in
the performance of this program. Offerors are encouraged to
address this requirement and offer alternatives for the disposition
of the equipment at the end of the program. Additional technical
details are contained in a classified supplement which will
be available from the AFRL/MLMP project engineer upon written
request and verification of SECRET clearance, SECRET storage
capabilities, and determination of need-to-know. The factors
used to determine need-to-know will include a demonstrated
capability to perform the required research and development,
plus qualified personnel and storage clearance. If the offeror
requires transfer of information other than SECRET, contact
the contract negotiator for further guidance. (2) Deliverable
items: The following deliverable data items shall be proposed:
(a) Scientific and Technical Reports, DI-MISC-80711/T, (draft
and reproducible final report); (b) Contract Fund Status Report
(CFSR), DI-FNCL-81468/T, (quarterly), (c) Funds and Man-Hour
Expenditure Report, DI-FNCL-80331/T, (monthly); (d) Scientific
and Technical Reports, DI-MISC-80711/T, Contractor's Billing
Voucher,(monthly); (e) Project Planning Chart, DI-MGMT-80507A/T,
(monthly); (f) Status Report, DI-MGMT-80368/T, (monthly); (g)
Presentation Material, DI-ADMIN-81373/T, (as required); (h)
Still Photo Coverage, DI-MISC-80169, (as required); (i) Operation
Security Plan(OPSEC), DI-MGMT-80934/T, (5 Months After Contract
(MAC), (j) Cost/Schedule Status Report (CSSR), DI-MGMT-81467/T,
(monthly), and (k) Contract Work Breakdown Structure (CWBS),
DI-MGM-81334/T, (one/R). The design of equipment, the equipment
itself, and material samples shall be deliverables at the completion
of the effort. (3) Security Requirements: SECRET facility and
storage clearance requirements apply. TEMPEST requirements
will apply. Generation of classified material for this solicitation
effort is authorized only on equipment approved for classified
processing by Air Force TEMPEST authorities. (4) Other Requirements:
International Traffic in Arms Regulations is applicable. C--ADDITIONAL
INFORMATION: (1) Anticipated Period of Performance: The total
duration of the technical effort is estimated to be 24 months
plus an additional 4 months for processing/completion of the
final report (there is an overlap of 2 months between Phases
I and II). Phase I: 14 months; and Phase II: 12 months. (2)
Anticipated Award Date: Aug 98. (3) Government Estimate: The
Government funding profile is estimated as follows: 6.3 funding:
FY98 - $3.5M, FY99 - $4.7M. This funding profile is an estimate
only and is not a promise for funding as all funding is subject
to change due to Government discretion and availability. (4)
Type of Contract: A Cost Plus Fixed Fee Contract is anticipated.
(5) Government Furnished Property: None contemplated. (6) Notice
to Foreign-Owned Firms: Such firms are asked to immediately
notify the Air Force point of contact cited below upon deciding
to respond to this announcement. Foreign contractors should
be aware that restrictions might apply which may preclude their
participation in this acquisition. This acquisition may involve
data that are subject to export control laws and regulations.
A foreign disclosure review of the technical data has not yet
been accomplished. If the review determines that data are subject
to export controls, 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 (1-88-353-3572) 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 proposal. D--PROPOSAL PREPARATION INSTRUCTIONS: General
Instructions: Offerors should apply the restrictive notice
prescribed in the provision at FAR 52.215-1(e), Restriction
on Disclosure and Use of Data, to trade secrets or privileged
commercial and financial information contained in their proposals.
Proposal questions should be directed to one of the points
of contact listed elsewhere herein. Offerors should disregard
instructions contained in the "WL PRDA and BAA Guide for Industry,"
referenced in Section A of this announcement for the cost proposals.
Technical and cost proposals, submitted in separate volumes,
are required and must be valid for 180 days. Proposals must
reference the above PRDA number. In an effort to move toward
paperless contracting, offerors are encouraged to submit cost
proposals via electronic means on computer disk or CD ROM.
Please note that classified information shall NOT be submitted
on disk. If proposals are not submitted on computer disk or
CD ROM, they shall be submitted in an original and five copies.
If proposals will be submitted by electronic means, submit
two paper copies and three electronic copies. The disk shall
be of a 3 1/2 inch high density, or on CD ROM. All responsible
sources may submit a proposal which shall be considered against
the criteria set forth herein. Offerors are advised that only
contracting officers are legally authorized to contractually
bind or otherwise commit the government. (2) Cost Proposal:
Adequate price competition is anticipated, therefore, offerors
are not required to submit certified cost or pricing data.
Offerors must submit cost or pricing information only to the
extent necessary to permit the government the ability to determine
the reasonableness and realism of the cost and/or price. The
offeror's format for submitting such information is acceptable.
Cost proposals should be organized to include total program
cost, further broken down by month, by Statement of Work task,
and by Phase. The total cost of each major cost element and
the composition of those costs should be presented. Sufficient
information should be provided in supporting documents to allow
the government to evaluate the reasonableness of these proposed
costs, including salaries, overhead, travel and material purchases.
Prime contractors are requested to have their subcontractors
either submit their complete cost proposals to this office
on proposal due date, or submit their cost proposals through
the prime contractor's cost proposal. Prime contractors are
required to provide their subcontract analysis. (3) Technical
Proposal: The technical proposal shall include a discussion
of the nature and scope of the research and the technical approach.
Additional information on prior work in this area, descriptions
of available equipment, data and facilities, and resumes of
personnel who will be participating in this effort should also
be included as attachments to the technical proposal and are
not included in the page limit. Offerors should take note that
they must have or will have to have a secure area for the equipment.
The technical proposal shall include a Statement of Work (SOW)
detailing the technical tasks by Phase to be accomplished under
the proposed effort and suitable for contract incorporation.
Offerors should refer to the WL guide referenced in Section
A to assist in SOW preparation. Any questions concerning the
technical proposal or SOW preparation shall be referred to
the Technical Point of Contact cited in this announcement.
(4) Page Limitations: The technical proposal shall be limited
to 50 pages (12 pitch or larger type), double-spaced, single-sided,
8.5 by 11 inches. If electronic means are used, it shall be
readable by Microsoft Word for Windows, version 6.0. The double
spacing requirement shall be satisfied by Microsoft Word's
double spacing method and the 12 pitch or larger requirement
shall be satisfied by setting the Microsoft Word for Windows
type size (point) at 10 or smaller. The page limitation does
not include all information, i.e. indexes, photographs, foldouts,
appendices, attachments, etc. The Government will not consider
pages in excess of this limitation. Cost proposals have no
limitations; however, offerors are requested to keep cost proposals
to 25 pages as a goal. If electronic means are used, it shall
be readable by Microsoft Excel for Windows, version 5.0. (5)
Preparation Cost: If selected for negotiations, qualifying
offerors will be required to submit a subcontracting plan.
This announcement does not commit the Government to pay for
any response preparation cost. The cost of preparing proposals
in response to this PRDA is not considered an allowable direct
charge to any resulting or any other contract. However, it
may be an allowable expense to the normal bid and proposal
indirect cost as specified in FAR 31.205-18. E--BASIS FOR AWARD:
The selection of one or more sources for contract award will
be based on an evaluation of the offeror's response (both technical
and cost aspects) to determine the overall merit of proposals
in response to the announcement. The technical aspect, which
is ranked as the first order of priority, shall be based on
the following criteria which are in descending order of importance:
(1) Soundness of Approach: (a) Selection and suitability of
equipment to fabricate low-cost, high performance LO pigment
and coatings (paint and appliqu ) for controlling the optical
signature of DoD systems. (b) Development of techniques for
scaling-up fabrication of low-cost, high-performance LO pigment
and coating. (2) Understanding of the Problem: (a) Understanding
of current state-of the-art of low-cost, high-performance LO
pigment and coating fabrication. (b) Rationale for the selection
of concepts for the fabrication of low-cost, high-performance
LO pigment and coating. (c) Understanding of the technical
difficulties in scale-up of low-cost, high-performance LO pigment
and coating fabrication. (3) Special Technical Factors: (a)
The background, capability, technical expertise, and completeness
of the team assembled for the effort. (b) Availability and
adequacy of any proposed existing equipment and facilities.
(c) The proposed approach demonstrates an affordable and feasible
scale-up to production quantities. Cost and/or price, which
includes consideration of proposed budgets and funding profiles
is a substantial factor, but ranked second in priority. No
additional evaluation criteria will be used in source selection.
The technical and cost information will be evaluated at the
same time. The Air Force reserves the right to select for award
any, all, part, or none of the proposals received. Award of
a grant to universities or nonprofit institutions a cooperative
agreement or an other transaction in lieu of a contract, will
be considered and will be subject to the mutual agreement of
the parties. The Government reserves the right to award any
resulting contract pursuant to the Research and Development
Standard Contract format in DFARS 235.70. The contractor's
proposal (or any part thereof) may be incorporated by reference
and/or be used to supplement the Air Force SOW. This announcement
is an expression of interest only and does not commit the government
to pay for any response preparation cost. F--POINTS OF CONTACT:
(1) Technical Contact Point: Project Engineer - Ms. Diana Carlin,
AFRL/MLMP, Wright-Patterson AFB OH 45433-6533, (937) 255-7277,
e-mail address, carlindm@wl.wpafb.af.mil. (2) Contract Contact
Points - Contract Negotiator - Ms. Sue Palmer, e-mail address,
palmersm@wl.wpafb.af.mil or Contracting Officer - Mr. Tim Jones,
AFRL/MLKT, Wright-Patterson AFB OH, 45433, (937) 255-7143.
(3) An Ombudsman has been appointed to hear concerns from offerors
and potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the Contracting Officer, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. All potential offerors
should use established channels to voice concerns before resorting
to use the Ombudsman. When requested, the Ombudsman will maintain
strict confidentiality as to the source of concern. The Ombudsman
does not participate in the evaluation of proposals or in the
selection decision. Interested parties are invited to contact
the Ombudsman, Lt. Col. James P. Bixler, Det 1, AFRL/PK, Building
7, 2530 C Street, Wright Patterson AFB, OH 45433-7607, telephone
(937) 255-4813, email address, bixlerjp@wl.wpafb.af.mil. See
Note 26*****.
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
CITE: (W-133 SN199799)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--BIOLOGICAL WARFARE DEFENSE (BWD), PATHOGEN COUNTERMEASURES
(PC)
SOL Sole Source 98-12
POC Alan Frederick, PCO, DARPA/CMD (E-mail: afrederick@darpa.mil)
DESC: The Defense Advanced Research Projects Agency (DARPA) intends
to modify Contract MDA972-96-K-0002 with Boston University,
Boston, MA, for the purpose of continuing research and development
(R&D) relative to arming red blood cells in support of DARPA's
BWD/PC Program; specifically, the development of protective
enzymes for red blood cells. This institution is the only source
known to the Government that possesses the requisite capabilities,
facilities and experiences, and that can accomplish this R&D
within the Government's cost and schedule constraints. The
estimated value of this effort is under $1 million; the estimated
duration is approximately twelve months. This Notice is not
a request for proposals. See note number 22.
CITE: (W-133 SN199841)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--ENGINE AND VEHICLE DEVELOPMENT WITH PRODUCTION INTENT
SOL RFP PR-CI-98-12179
POC Cynthia Johnson at (513) 487-2040
DESC: The US Environmental Protection Agency has a requirement
for a contractor to provide the Office of Air and Radiation,
National Vehicle Fuels Emission Laboratory, Ann Arbor MI, with
engineering support related to the development of engines and
vehicles, with efforts focused on reducing emissions, improving
efficiency (to lower carbon dioxide emissions), and simple
transformation into full production. Work may include design,
fabrication, development and testing support on engines, vehicle
systems, components, subsystems, control systems, and fuel
systems. All engines, vehicle systems, components, control
systems, and fuel systems required to initiate work will either
be commercially available, developed by the contractor or furnished
by the Government. The main focus of the effort is to develop
engines, vehicle systems, components, control systems, and
fuel systems for applicability to normal production environments.
The contractor shall provide all personnel, materials, services,
equipment and facilities to design, develop, modify, fabricate,
procure, test, calibrate, and perform engineering tasks on
the requisite components. The contractor may be required to
convert appropriate equipment to alternate-fuel operation.
In each case the contractor shall use the end result (production)
as a guide in designing, developing, modifying, and fabricating
all components. The Government anticipates the award of
a cost plus fixed fee Level of Effort contract with a 12-month
base term and two (2) twelve month options to extend the term.
The base level of effort will consist of approximately13,500
direct labor hours. In addition, options will be included to
increase the level of effort by up to 33,750 direct labor hours
during each period. The solicitation will be subject to full
and open competition. All responsible offerors may submit a
proposal copies of the solicitation will be available to all
offerors on the Internet. Offerors should visit the EPA's Home
Page (http://www.epa.gov/oam/cinn_cmd) for continuous update
of the RFP's status (release/closure) and to retrieve the solicitation
document. The sic code is 8711. "See Note 26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
EMAILADD: johnso.cynthia@epamail.epa.gov
EMAILDESC:
CITE: (W-133 SN199869)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RESEARCH & DEVELOPMENT SERVICES FOR THE AERIAL VIDEO
GEOLOCATION AND VISUALIZATION SYSTEM
SOL N/A
POC Brian Neiheisel, Phone (301) 757-8949
DESC: The Naval Air Systems Commend intends to contract on a
sole source basis with Sarnoff Corporation Princeton, NJ, for
the design and development of an Electronically Enhanced Sensing
(EES) chip in support of the Warfighter Visualization program
under a modification to contract N00019-97-C-2017. The EES
chip is to be capable of executing functions currently being
performed by the Video Fame Estimator (VFE) 200. These functions
include electronic video stabilization, imaging filtering,
image warping, and frame to frame visual motion estimation
at execution speeds that are well in excess of video rates.
Sarnoff has designed unique enhancements and modifications
to the VFE, and is the only firm that possess the necessary
knowledge experience, and technical data required to perform
these efforts without additional delays and substantial investment.
See note No. 22.*****
CITE: (W-133 SN199994)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--M80 GRENADE BODY ASSEMBLIES FOR CARTRIDGE, 105MM
DPICM M915/916
SOL DAAE30-97-R-0305
DUE 052998
POC Ms. Sheela Lopez, Contract Specialist, (973) 724-4825
DESC: Amendment notice is issued to change the quantity of M80
grenade bodies to be fabricated, from 265,000 to 743,280. This
requirement is also changed add an Option for 191,660 additional
grenade bodies. See numbered note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: lopez@pica.army.mil
EMAILDESC:
CITE: (D-133 SN200086)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/SMD, Attn: Contracting, 2145 Monahan Way, Bldg. 28,
Ste 300, Wright-Patterson AFB, OH 45433-7017
SUBJECT: A--JOINT MODELING AND SIMULATION SYSTEM PROTOTYPING
AND RISK REDUCTION EXPERIMENTS
SOL PRDA NO. 98-01-SMJ
POC Jeanette Zimmer, Contract Negotiator, (937) 255-6145, ext
3599/Leonard Seeker, Contracting Officer, ext 3598
DESC: Introduction: The Joint Modeling and Simulation System
Program Office (ASC/SMJ is interested in receiving proposals
(technical and cost) on the research and development effort
described below. This effort is a follow-on to the Commerce
Business Daily (CBD) Request for Information (RFI), Record
Number 1933PRA0010, 18 Sep 97, "Standard Engineering and Weapon
System Engagement Level Modeling and Simulation Software Product",
which sought information on industry software products which
could be targeted for engineering and weapon system engagement
level modeling and simulation systems. Based on the response
to that RFI, the Government is interested in pursuing a series
of prototype development programs and risk reduction experiments.
Key areas of interest are industry products and tools which
support developing models, assembling and configuring simulations,
executing the resulting simulation and analyzing the results.
The activities funded through this effort will contribute toward
risk reduction for development of a joint Service engineering
and engagement level modeling and simulation system. It is
the intent of the Government to take the results of the activities
funded through this Program Research and Development Announcement
(PRDA), and integrate them, via a follow-on activity, into
a product which reduces risk for the joint system. Proposals
in response to this PRDA shall be submitted by 30 June 1998,
1500 hours, local time, addressed to ASC/SMD, Jeanette Zimmer,
Building 28, Suite 300, 2145 Monahan Way, WPAFB, OH 45433-7017.
This is an unrestricted solicitation. Small businesses are
encouraged to propose on all or any part of this solicitation.
Teaming arrangements between universities and private industry
will also be considered and are encouraged. Teaming arrangements
within private industry will also be considered and are encouraged.
Proposals shall be submitted in accordance with this announcement.
Proposals received after the cutoff date specified herein shall
be treated in accordance with restrictions of FAR 52.215-1,
Instructions to Offerors Competitive acquisition; a copy of
this provision may be obtained from the contracting point of
contact. There will be no other solicitation issued in regard
to this requirement. Offerors should be alert for any PRDA
amendments which may be published. The announcement may be
amended to provide for subsequent dates for submission of proposals.
Offerors should request a copy of the Program Research and
Development Announcement (PRDA)/Broad Area Announcement (BAA)
Guide for Industry via written request to Jeanette Zimmer,
Building 28, Suite 300, 2145 Monahan Way, WPAFB, OH 45433-7017,
telephone (937) 255-6145 Ext. 3599, facsimile (937) 656-7274,
or eMail zimmerjm@ntnotes2.ascsm.wpafb.af.mil. B REQUIREMENTS:
(1) Technical Description: The Joint Modeling and Simulation
System (JMASS) is a flexible simulation toolkit that assists
model developers, engineers, and analysts in the development
of digital models, configuration and execution of simulations,
and analysis of simulation results. JMASS supports varying
degrees of model detail from analytic models, with their relatively
high degree of abstraction, to highly emulative models which
mimic, in great detail, real world systems. JMASS is primarily
focused on models operating at the engineering to engagement
levels to support the modeling system requirements of the acquisition/test
and evaluation community. The major dividend of JMASS is a
common software development environment in which government
and contractors alike can develop interoperable and reusable
model components reducing the cost and time to acquire DOD
systems. The purpose of this research and development effort
is to investigate, develop and demonstrate prototypes and conduct
experiments as risk reduction for follow-on Air Force and,
potentially, joint program requirements. The Air Force has
developed a version of JMASS which executes on personal computers
(PC's) with Windows NT. Source code for the Air Force version
of JMASS, with existing documentation, will be provided, as
is, to all offerors. Commercial-off-the-shelf (COTS) solutions
and efforts which, if produced, could result in upgrades to,
or significant strides in improving the capability of, the
Government Furnished Property (GFP) version of JMASS are of
most interest. Proposals will be considered which fully or
partially address one or more of the following: (a) JMASS requires
a new visual programming tool to support model development.
The contractor shall investigate alternatives, develop or leverage
an existing visual programming tool, and demonstrate the result
of this effort. (b) JMASS requires a new scenario laydown tool
to support simulation scenario configuration. The contractor
shall investigate alternatives, develop or leverage an existing
scenario laydown tool, and demonstrate the result of this effort.
Exploring potential interfaces to the Air Force Mission Support
System (AFMSS) is also of interest. (c) JMASS requires a wide
range of tools to support analysts, such as run-time strip
chart programs, plotting programs, experiment managers and
study management tools. The contractor shall investigate alternatives,
develop or leverage existing analyst tools, and demonstrate
the result of this effort. (d) JMASS requires a high-detail,
stealth viewer. The contractor shall investigate COTS alternatives
and demonstrate the feasibility of integrating them with the
GFP JMASS. (e) JMASS tools which can generate or modify simulation
communication ports from a DOD High Level Architecture (HLA)
Federation Object Model (FOM) are required. JMASS tools which
can automatically generate a Simulation Object Model (SOM)
are required. The contractor shall investigate alternatives,
develop or leverage existing FOM and SOM tools and demonstrate
the result of this effort. (f) JMASS needs to support simulations
executing at real-time or near real-time. The contractor shall
investigate and recommend alternative methodologies to achieve
real-time execution of JMASS models, develop prototype implementations
of those methodologies which the Government deems are in the
best interest of the Government, and integrate and demonstrate
a real-time simulation capability using the GFP JMASS. Efforts
focused on frame stepped simulations, time stepped simulations
(i.e., real-time, faster and slower than real-time) based on
local and non-local clocks are of the most interest. Efforts
geared toward supporting installed test facility requirements
and hardware-in-the-loop applications are also of interest.
(2) Deliverable Items: The following deliverable data items
shall be required: (a) Status Report, DI-MGMT-80368, monthly,
(b) Funds and Man-Hour Expenditure Report, DI-FNCL-80331, monthly,
(c) Presentation Material, DI-ADMN-81373, as required, (d)
Scientific and Technical Reports, Contractor's Billing Voucher,
DI-MISC-80711, monthly, (e) Scientific and Technical Reports,
Final Report, DI-MISC-80711, end of contract (Draft and Reproducible
Final Version), (f) Software Version Description, DI-IPSC-81442,
end of contract (g) Computer Software Product End Items, DI-MCCR-80700,
end of contract. Contractor format is acceptable. In addition,
the offeror shall identify technical data or computer software
to be delivered with other than unlimited rights and stipulate
the rights to be granted, e.g., Government purpose rights or
limited rights, and provide substantiation. (3) Security Requirements:
It is anticipated that work performed under this contract will
be unclassified. (4) Other special requirements: International
Traffic in Arms Regulations apply. C-- ADDITIONAL INFORMATION:
(1) Anticipated Period of Performance: The length of the technical
effort is estimated to be no more than four (4) to six (6)
months. The offeror shall also provide an additional two (2)
months to demonstrate results to the Government and for processing/completing
the final report. Multiple Awards are anticipated. (2) Expected
Award Date: Expected contract award date is September 1998.
(3) Government estimate: The maximum Government funding profile
for each technical effort awarded is estimated to be as follows:
FY98 - $100 K, FY99 - $400 K. This funding profile is an estimate
only and is not a promise for funding as all funding is subject
to change due to Government discretion and availability. (4)
Type of Contract: Firm Fixed Price (5) Contract Financing:
Due to the (5) estimated dollar value and duration of the
contemplated contract(s), progress payments will be provided
only to small business contractors, if requested in their proposal.
(6) Government Furnished Property (GFP): The Government will
provide copies of the source code and available documentation
for the Joint Modeling and Simulation System Personal Computer
Prototype to all offerors. The GFP will be furnished, as is,
with no guarantees as to performance or accuracy and completeness
of the source code or the documentation. Updates of the source
code will be provided to all offerors, as available, and at
the discretion of the Government, throughout the proposal period.
After award, updates of the source code will be provided as
available and at the discretion of the Government. The source
code and documentation will be available for download from
the JMASS File Transfer Protocol (FTP) site. Offerors should
monitor the JMASS FTP site for updates to the GFP which are
available for download. The site is password protected; written
access requests shall be forwarded to Jeanette Zimmer, Building
28, Suite 300, 2145 Monahan Way, WPAFB, OH 45433-7017, by telephone
at (937) 255-6145 Ext. 3599, by facsimile at (937) 656-7274,
or by email zimmerjm@ntnotes2.ascsm.wpafb.af.mil. (7) Size
Status: For the purpose of this acquisition, the size standard
is 500 employees (SIC 8731). (8) Notice to Foreign-Owned
Firms: Such firms are asked to immediately notify the Air Force
point of contact cited below upon deciding to respond to this
announcement. Foreign contractors should be aware that restrictions
may apply which could preclude their participation in this
acquisition. D--PROPOSAL PREPARATION INSTRUCTIONS: (1) General
Instructions: Offerors should only apply the restrictive notice
prescribed in the provision at FAR 52.215-1, to trade secrets
or privileged commercial and financial information contained
in their proposals. Proposal questions should be directed to
one of the points of contact listed elsewhere herein. Offerors
should consider instructions contained in the Program Research
and Development Announcement (PRDA)/Broad Area Announcement
(BAA) Guide for Industry referenced in Section A of this announcement.
Technical and cost proposals, submitted in separate volumes,
are required and must be valid for 120 days from the proposal
due date. Proposals must reference the above PRDA number. All
responsible sources may submit a proposal which shall be considered
against the criteria set forth herein. Offerors are advised
that only contracting officers are legally authorized to contractually
bind or otherwise commit the Government. (2) Cost Proposal:
Adequate price competition is anticipated. The cost proposal/price
breakdown shall be supplied with supporting schedules and shall
contain a person hour breakdown by task. (3) Technical Proposal:
Technical proposals shall be submitted in an original and six
copies. The technical proposal shall include a discussion of
the nature and scope of the research and the technical approach.
The technical proposal shall also include a description of
the proposed approach for demonstrating the results of the
research to the Government. Additional information on prior
work in this area, descriptions of available equipment, data
and facilities, and resumes of personnel who will be participating
in this effort should also be included as attachments to the
technical proposal and are included in the page limit. The
technical proposal shall include a Statement of Work (SOW)
detailing the technical tasks to be accomplished under the
proposed effort and suitable for contract incorporation. Any
obligation of government resources shall be contingent upon
obtaining approval from the Government review team through
the contracting office. Offerors should refer to the Program
Research and Development Announcement (PRDA)/Broad Area Announcement
(BAA) Guide for Industry referenced in Section A to assist
in SOW preparation. PL 98-94 applies. This acquisition may
involve data that are subject to export control laws and regulations.
A foreign disclosure review of the technical data has not yet
been accomplished. If the review determines that data are subject
to export controls, 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 (1-800-353-3572) 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. Any questions concerning
the technical proposal or Statement of Work preparation shall
be referred to the Technical Point of Contact cited in this
announcement. (4) Page Limitations: The technical proposal
shall be limited to 50 pages (Font size 12 or larger), double
spaced, single sided, 8.5 by 11 inches. The page limitation
includes all information, i.e., indexes, photographs, foldouts,
appendices, attachments, etc. Pages in excess of this limitation
will not be considered by the Government. Cost proposals have
no limitation; however, offerors are requested to keep cost
proposals to 25 pages, as a goal. (5) Preparation Cost: This
announcement does not commit the Government to pay for any
response preparation cost. The cost of preparing proposals
in response to this PRDA is not considered allowable direct
charge to any resulting or any other contract. However, it
may be an allowable expense to the normal bid and proposal
indirect cost as specified in FAR 31.205-18. E--BASIS FOR AWARD:
The selection of one (1) or more sources for contract award
will be based on scientific and engineering evaluation of the
offeror's responses (both technical and cost aspects) to determine
the overall merit of the proposal in response to this announcement.
Responders must provide innovative solutions to qualify for
evaluation and consideration for award. The technical aspect,
which is ranked as the first order of priority, shall be evaluated
based upon the following criteria in descending order of relative
importance: (a) new and innovative solutions, (b) understanding
of the problem and rationale for proposed solution, (c) soundness
of approach, (d) background and/or demonstrated experience
in related fields, including JMASS toolkit development, JMASS
model and simulation development and integration, general simulation
toolkit development, general engineering and engagement level
model and simulation development and integration, experience
with using or developing legacy modeling and simulation systems
(i.e., ESAMS, BRAWLER, THUNDER, GTSIMS, SUPPRESSOR, etc.),
(e) availability and appropriateness of facilities and appropriateness
of subcontracting/teaming and mix of skills it provides. Cost,
which includes consideration of proposed budgets and funding
profiles, is ranked as the second order of priority and will
be a substantial factor for award. Also, included in the evaluation
of cost is the ability of the offeror to demonstrate the capability
to perform work on schedule and to bill the Government promptly.
No other evaluation criteria will be used. The technical and
cost information will be evaluated at the same time. The Air
Force reserves the right to select for award of a contract
any, all, part or none of the proposals received. F--POINTS
OF CONTACT: (1) Technical Contact Point: Questions on technical
issues may be referred to Cindy A. Porubcansky, ASC/SMJ, Building
28, Suite 191, 2145 Monahan Way, WPAFB, OH 45433-7017, (937)
255-3969 Ext. 3087, eMail porubcca@ntnotes2.ascsm.wpafb.af.mil.
(2) Contracting/Cost Point of Contact: Questions on contractual
and cost issues should be directed to Jeanette Zimmer, ASC/SMD,
Building 28, Suite 300, 2145 Monahan Way, WPAFB, OH 45433-7017,
(937) 255-6145 Ext. 3599, eMail zimmerjm@ntnotes2.ascsm.wpafb.af.mil.
(3) Ombudsman Information: 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 Jeanette Zimmer, Contract Negotiator, at (937)
255-6145 ext. 3599 or Leonard Seeker, Contracting Officer,
at (937) 255-6145 ext. 3598. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contact the Ombudsman, Mr. Stephen
J. Plaisted can be reached at (937) 255-9095.
CITE: (W-133 SN200098)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: MSE Technology Applications Inc, P.O. Box 4078, Butte,
Montana 59702
SUBJECT: A--CONTINOUS EMISSIONS MONITORING SYSTEM (CEMS) FOR
DIOXIN/FURAN
SOL A68112
DUE 052798
POC Charles E. Ries, Sr. Subcontract Administrator,406-494-7188
DESC: This is a Request for information to determine the availability
of or the possibility of developing an analytical system to
measure polychlorinated dibenzo dioxin and polychlorinated
dienzo furan congeners (dioxin/furan) in real (or near real)
time in stack gases to meet the environmental Protection Agency's
(EPA) new Maximum Achievable Control Technology (MACT) Standard.
Under the new MACT rule, existing DOE incineration facilities
will be required to submit a notification of intent to comply
(NIC) to the EPA by the end of calendar year 1999. After EPA
acceptance of the NIC, the incineration facilities must have
operational continuous emissions monitoring systems (CEMS)
in place by the end of the calendar year 2001. The proposed
limit for dioxin/furan emissions, under the MACT rule is 0.2ng
TEQ/dscm. MSE Technology Applications, Inc. acting under a
contract with the U.S. Department of Energy (DOE) is interested
in obtaining information for application of such a CEMS system
at DOE's incinerator facilities. The intent is to investigate
and test the applicability of the proposed systems as a process
control device as well as a commpliance tool. Respondents will
be idenified as candidate systems for future testing. Responses
to this announcement should include a complete description
of the proposed system(s) including; 1) specifications, sample
preparation requirements, injection system, sample analysis
time, precision, accuracy, temperature range, power requirements,
calibration procedures, reliability, maintenance requirements,
and column characteristics, 2) the ability of the system to
detect and resolve multiple dioxin/furan congeners, 3) claimed
or estimated detection limits associated with each congener,
4) a description of previous tests performed using the proposed
system to detect dioxin/furan 5) a list of representative projects
and clients with emphasis on any clients utilizing the equipment
for dioxin/furan detection, 6) descriptions of future development
plans for dioxin/furan detection and quantitation, and 7) the
availability of a testing facility that could be utilized the
future testing involving dioxin/forans. Interested parties
may obtain a system specification from Helen Joyce, Process/Quality
Control Engineer at MSE-Technology Applications, Inc., 406-494-7232.
Interested parties should respond to this Request for Information
by May 27, 1998.
CITE: (W-133 SN199993)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: B--ECOLOGICAL SITE INVENTORY - FARMINGTON FIELD OFFICE
SOL 1422G910RFQ981014
DUE 062598
POC Mary Ann Crafton, Contracting Officer
DESC: 1. Ecological Site Inventory, identifying plant species
composition and determining current year's growth; compiling
existing information on individual ecological sites; and mapping
ecological sites on aerial photo base maps, electronic, and
hard copy write up of ecological site descriptions. 2. Work
under this contract is located in San Juan County, New Mexico.
3. To request copies of the solicitation, please fax request
to (505)761-8763.
EMAILADD: mcrafton@nmso151wp.nmso.nm.blm.gov
EMAILDESC:
e-mail
CITE: (W-132 SN199640)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--STATISTICAL, EPIDEMIOLOGIC, AND ANALYSIS OF DATA
SPECIFIC TO SURVEILLANCE AND EPIDEMIOLOGIC NEEDS IN PUBLIC
HEALTH
SOL 98B124(N)
DUE 063098
POC Christine Dauer, Contract Specialist, (404) 842-6763
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
multiple ID IQ Task Order contracts to provide an as-needed
mechanism to acquire scientific and technical assistance for
development, implementation, and evaluation of statistical,
epidemiologic and other analytic methodologies for use on public
health data. Tasks may include protocol development, study
and questionnaire design, sampling scheme, data collection
and management, statistical and epidemiologic analyses, interpretation
and presentation of results, and computer programming employing
such software as SAS, BMDP, SPSS, SESUDAAN, SUDAAN, Epi Info,
FORTRAN, Turbo Pascal, S Plus, and IMSL. This acquisition is
100% set aside for small business under the SIC code 7375.
Requests for copies of the solicitation should be made within
15 days of the RFP issue date, which will be on or about May
29, 1998. The date specified for receipt of proposals will
be approximately 30 days after the RFP issue date. Requests
for the RFP must cite the RFP Number: 98B124(N). Telephone
requests will not be accepted. See numbered Note 1. See Note(s):
1.
CITE: (I-133 SN199929)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: B--IMPLEMENTATION PLAN FOR A NUCLEAR WEAPONS RELATED
TECHNOLOGIES (NWRT) CRITICAL SKILLS SUSTAINMENT PROGRAM
SOL N/A
POC Sheila K. Roche, Negotiator, (703) 325-7137, Billy G. Burks,
Contracting Officer, (703) 325-6684
DESC: This effort will develop a technical implementation plan
for a Defense Special Weapons Agency (DSWA) program to help
anchor NWRT science and engineering skills. This effort continues
research which began in fiscal year 97. The effort will develop
detailed options for DSWA programs and develop a plan providing
step-by-step sequence of actions required for program implementation.
DSWA believes that ARETE is the only responsible source that
has the personnel in place to cost effectively conduct the
effort in the time required. See Note 22. Information on DSWA
solicitations, already released, can be obtained by calling
the DSWA Hotline at (703) 325-1173. Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 98-101
CITE: (I-133 SN199944)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: B--CULTURAL RESOURCES ARCHAEOLOGICAL ASSESSMENT SURVEY
SOL F08602-98-T2175
DUE 070898
POC SSgt Butler, (813) 828-3815 x347, Michael C. Ganos, Contracting
Officer
DESC: MacDill AFB, FL has a requirement for a Cultural Resources
Archaeological Assessment Survey of 4,300 acres at Avon Park
Air Force Range (AFR), FL. The contractor will be required
to conduct investigations, field surveys, interviews, and site
visits to assess the cultural resources of Avon Park AFR. The
contractor will be required to submit his findings in a final
report to include recommendations for management of cultural
resources i.e., historic and prehistoric archeological sites,
isolated artifacts and cultural features, as well as historic
structures. The contractor will be required to meet specific
education and experience requirements in the field of archeology.
The performance period is for 188 days. The Standard Industrial
Classification Code is 8733; small business size standard is
$5.0M average annual receipts over past three years. The proposed
request for quotation shall be issued as a small business set-aside.
Solicitation will be issued O/A 08 Jun 98, closing date will
be O/A 08 Jul 98. Only written requests for quotation packages
will be accepted. Submit your written request to the address
above or telefax to (813) 828-3389, Attn: SSgt Butler. Include
your (1) business name, (2) business size, (3) address (to
include nine-digit zip code), (4) telephone number, (5) fax
number and (6) reference the quotation number in all requests.
All responsible sources may submit a quotation which will be
considered. See Note 1.
EMAILADD: Butler.Kenneth@macdill.af.mil
EMAILDESC:
CITE: (W-133 SN199967)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: B--DEPLETED URANIUM STUDY
SOL DAAD01-98-R-0009
DUE 062998
POC Ms. Pamela Nevels,(520)328-6154
DESC: The U. S. Army Yuma Proving Ground (USAYPG) intends to
enter into a three-year Basic Ordering Agreement with Dowbiggin
Limited, P. O. Box 9054, Albuquerque, New Mexico 87199-3054
for various Depleted Uranium impact studies at USAYPG. This
is a continuation of DU studies initiated by the Secretary
of the Army's Environmental Policy Institute in conjunction
with the University of New Mexico. Dowbiggin Limited is the
only source capable of providing these continuing studies.
See Note 22.
EMAILADD: pnevels@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-133 SN200055)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: B--SOLICITATION OF SOURCES: EMERGING AND CURRENT TECHNOLOGIES
ON WATER AND FUEL QUALITY, STORAGE, AND DISTRIBUTION EQUIPMENT
SOL N/A
DUE 061598
POC James Dusenbury (810) 574-4145
DESC: The Petroleum & Water Business Area of the US Army TACOM-TARDEC
in Warren, MI is seeking to identify sources that are capable
of providing emerging and current technologies that will advance
the Army's present capabilities in the following areas: lubrication,
fuel and water handling, distribution, storage, quality and
analysis, and water and wastewater treatment. The Petroleum
& Water Business Area is the Army's materiel developer for
tactical petroleum and water equipment. We have convened an
Integrated Concept Team (ICT) for petroleum and water with
a mission to develop the Army's next generation of tactical
petroleum and water equipment in accordance with the precepts
of Force XXI and Army After Next (AAN). Force XXI is the Army's
initiative to meet the exceptional challenges of our changing
national security environment. This philosophy integrates and
leverages information technology, redesigns the tactical forces,
and serves as the bridge into the 21st century and the information
age. AAN is the concept for the US Army after 2010 and continuing
through 2025 that will lead to the development of the Army's
future equipment. This force modernization will be for the
field user and must be small, light weighted, mobile and rugged.
Some of the hardware that the soldiers are using include: nozzles,
hoses, pumps, aluminum pipes, collapsible fuel or water tanks,
petroleum quality test kit, water test kit, mobile laboratories,
wastewater treatment units (reverse osmoses water purification
unit), and etc. For the modernization effort, there are no
limitations to the technologies being considered to carry out
the mission. Interested parties are invited to respond to this
Sources Sought Announcement by filling out a questionnaire
posted at http://www.tacom.army.mil/acqcen/ssn/fuelwatr.doc.
Please answer the questionnaire as thoroughly as possible.
This will give us a better idea of your products and innovative
ideas. In addition to completing the questionnaire, please
provide any general drawings, diagrams, or brochures that would
assist in describing your products or ideas. Materials shall
be mailed to the POC: TACOM, ATTN: AMSTA-TR-D/210, Warren,
MI 48397-5000. Currently there is no funding in this area,
but our interest in investigating advanced technologies may
eventually result in procurement action to replace the existing
fuel and water equipment. If you specifically request, all
the information and documentation will be treated as proprietary.
The U.S. Army will retain all information and documentation
provided. The effort you expend and information you submit
in response to this request shall be provided at no cost to
the Government. Any information submitted under this effort
will become property of the U.S. Government.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/fuelwatr.doc
LINKDESC:
EMAILADD: dusenbuj@cc.tacom.army.mil
EMAILDESC:
CITE: (W-133 SN199941)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES IN THE PITTSBURGH DISTRICT (PA COUNTIES: ALLEGHENY,
BEAVER, GREENE, FAYETTE, WASHINGTON AND WESTMORELAND; WV COUNTIES:
BROOKE, HANCOCK, MARSHALL AND OHIO
SOL 232098-98-A-0055
DUE 061598
POC D. W. Tokasz, Purchasing Specialist, 410-997-6214
DESC: The contract for architect-engineer services will be for
two years basic term, with individual work orders being issued.
Each work order will be negotiated as an individual project.
Projects will consist of new construction under the Family
of Automated Designs (FAD) and/or repair and alteration work
at existing postal facilities. Work orders for any one project
cannot exceed $300,000. The contract may be renewed for three,
one year periods. The total amount of work ordered over the
five year period may not exceed $2,500,000. A minimum contract
value is $5,000. Firms which meet the requirements of this
announcement are invited to submit: (1) a completed Standard
Form (SF) 254, Architect-Engineer and Related Services Questionnaire,
(2) a completed Standard Form (SF) 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, and
(3) any supplemental data. Forms submitted must be received
by June 15, 1998. The selection will be conducted by using
the submitted SF 254s and SF 255s. Interested firms with more
than one office must indicate on their SF 255 the staffing
composition of the office in which the work will be performed.
Consideration will be given to interested firms responding
to this advertisement according to the foregoing instruction
in the following order of preference: 1. Firms or Joint-Ventures
with representation of all A/E disciplines required for work
described above. 2. Firms located within the Pittsburgh District
(zip codes beginning with 150-154, 156, 260). 3. Firms experienced
in corporate and/or retail standard designs. 4. Firms experienced
in CAD/D (preferably AutoCAD R12 or higher). 5. Firms experienced
in repair and alteration work as well as new construction.
Firms will be considered local only if their sole office is
in the local geographical area or they have a local branch
office and all the architectural design, coordination, and
management of the project will be performed in that office.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000 per claim of Errors and Omissions
Insurance. Participation of Minority-Owned Businesses is a
consideration in U. S. Postal Service architectural selections.
It is prohibited to pay any fee, commission, percentage, or
brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification for this project will be made. This is not a request
for proposal.*****
CITE: (W-132 SN199591)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: C--MECHANICAL/ELECTICAL AND PLUMBING TYPE CONSTRUCTION
PROJECTS KELLY AFB TX
SOL F41650-98-R-0312
DUE 072998
POC The Point of Contact is JORGE A. GARCIA, PKOE, Phone: 210-925-7338,
FAX: 210-925-9060
DESC: Project consist of studies, reports, investigations (Title
I) A-E design related data (Other A-E Services)for construction
work required by delivery orders to be issued against this
contract. Contractor is guaranteed a minimum of $5,000 in fees
for the life of the contract. No individual delivery order
will exceed $299,000 in fees and the total contract will not
exceed $750,000 per 12 months. An option to extend any awarded
contract for additional 12 months is a part of this announcement.
Services are primairly mechanical/electrical and plumbing with
related engineering requirements but is not limited to a multiple
design desciplines contracts, government reserves the right
to award multiple contracts at any time within 12 months of
the CBD announcement closure. The type of contract contemplated
is a firm fixed price contract. The estimated start date is
31 Aug 98 with contract expiration of 31 Aug 99. Small business
concerns and SDBC's are encouraged to respond to this announcement.
Evaluation factors in relative importance are as follows: (A)
Mechanical/Electrical and Plumbing Experience, demonstrated
ability in past professional work of the same nature of this
contract, (B) Professional qualification necessary to satisfy
performance of required services (C) Past performance on contracts
with government agencies and private insdusty in terms of cost
control, quality of work and compliance with performance schedules
(D) Demonstrated Capacity to accomplish the work in the required
time. (Provide examples and references on past performances).
(E) Location, within 150 miles radius of San Antonio or within
one hour air travel, with priority for local firms, provided
an appropriate number of qualified firms are available, (F)
Availability of in-house Intergraph CADD equipment, (G) Number
of prior DOD awards by FYs including current three previous
FYs (H) State whether there are any specialized qualifications,
security classifications, or limitations on eligibility for
consideration and what they are. In addition to above requirements
each firm will indicate their selected consultants to include
but not limited to the following design discplines: (1) Architectural
(2) Civil, (3) Structural. Consultants, joint ventures or complete
in-house capability of the listed design disciplines is acceptable.
Architectural firms desiring consideration shall submit appropriate
data as described, including SF 254 and 255. If joint venture,
response is to include appropriate data for each firm in joint
venture desiring consideration. All responses received within
30 days after this publication will be considered for selection.
No other general notification to firms under consideration
for this contract will be made and no further action is required.
This is not a RFP. Firms must provide a listing of the number
of DOD A-E contracts awarded during each FY including the current
FY up to the date of this synopsis and three prior FY periods
(four figures). The FY is from 1 Oct thru 30 Sep. POC is Juan
Tomas De Los Santos, Chief, Specialized Design Unit, 210/925-8086,
ext 434. Submit two copies of Standard Form 254 and 255 to
76 CEG/CECE-2, 73 Park Court, Kelly AFB Tx 78241-6037, Attn:
Juan Tomas De Los Santos. 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) 24,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jgarcia@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-132 SN199622)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEERING SERVICES
CONTRACT FOR PROFESSIONAL LAND SURVEYING SERVICES, VARIOUS
LOCATIONS, GUAM, M.I.
SOL N62766-98-R-0001
DUE 061298
POC Contact Ms. Doris Castro, Contract Specialist, (671) 339-8465
or FAX 339-4248
DESC: This is a source selection procurement for Architect-Engineering
(A-E) services. This is an indefinite quantity type contract
for professional land surveying and mapping services for various
United States Military Facilities, Guam, M.I. The scope of
work is to (1) Survey the property lines and boundaries of
various military facilities, including preparation of legal
description of the property, (2) Research and obtain all necessary
descriptions of Federal and adjoining lands as they pertain
to the common boundaries in order to determine conflicts of
survey, (3) Mark and identify all survey monuments for future
use of the Government. Each survey monument shall have an identifying
guard stake or other identifying mark firmly anchored near
the monument. All stakes shall be marked leaving a legible
imprint with the name or number of the monument. All surveys
necessary to define United States Naval Reservation boundaries
shall comply with applicable Guam laws and regulations particularly
Public Law 23-31. The survey shall be based on the 1993 Guam
Geodetic Network (1993 GGN) with reference ties (preferably
three ties/references) to the Land and Claims Commission Survey
- 1945. Error of closure shall not exceed 1 part in 20,000,
and (4) Prepare plats on 24" x 36" mylars for each survey in
the contract. Each plat shall be accomplished using "AutoCad"
Release 12 or 13. Engineering Services required for this contract
shall include but not limited to the following: A-E Guide For
Architect-Engineer Firms Performing Services for the Department
of the Navy, Pacific Division, Naval Facilities Engineering
Command (PACNAVFACENGCOM P-74, November 1997). This contract
will be an indefinite quantity under which survey works are
authorized on an "as required" basis during the life of the
contract. The total A-E fee for this contract shall not exceed
$500,000.00 and the guaranteed minimum is $25,000.00. The contract
term shall be for one year, or until the $500,000.00 limit
is reached, whichever occurs first. The Government has the
option to extend the term of the contract in accordance with
the OPTION TO EXTEND THE TERM OF THE CONTRACT (A-E INDEFINITE
QUANTITY CONTRACT) clause. The total contract term, including
option, shall not exceed 24 months. The A-E services shall
include all field and office work required to complete the
various projects. Field work shall include all required surveying,
setting of survey monuments, investigations and research. Office
work will include not only computations and preparation of
maps, but also meeting with PWC/OICC personnel and other Government
representatives, and oral presentations and findings and recommendations.
Firms responding to this announcement should indicate their
business status in Block 10 of the Standard Form (SF) 255 submission.
The following guidelines, in relative order of importance,
will be used in the evaluation of A-E firms: (1) Professional
qualifications of the staff (in-house and/or consultant) to
be assigned to this project. Specialized experience and technical
competence of the proposed engineering/technical staff who
will perform the work. For the relevant jobs listed in Section
8 of the SF255, the A-E firm must provide the following for
each listed job: (a) relevant professional qualifications of
team members, i.e., relevant experience of project team leader,
and recent projects completed: (b) performance rating; and
(c) a reference (list of contacts) with telephone number. (2)
Specialized experience of the firm in the type of work required.
List projects successfully completed in the last five years
(DO NOT list more than 10 projects). (3) Professional capacity
of the firm to accomplish the contemplated work within the
required time limits. Describe how work will be accomplished
in the required time, including composition of the team and
availability of staff. (4) Past performance of the firm on
contracts with Department of Defense, Government agencies,
and private industry in terms of cost control program with
demonstrated results of reducing errors and/or omission (provide
name of key person responsible). (5) Location of the firm in
the general geographical area of the project provided there
is an appropriate number of qualified firms herein for consideration.
(6) Volume of work awarded to the firm by the Department of
Defense during the previous 12 months. (7) Performance evaluation
on recently completed Department of Defense contracts. Each
firm's past performance and performance rating(s) will be reviewed
during the evaluation process and can affect the selection
outcome. If the selected (slated) firm is a large business
concern, submission of a subcontracting plan will be required
before the final selection process. 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 CRITERIA "(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 who
will do the work. Additional information requested of applying
firms: indicate solicitation number in Block 2b, Contractor
Establishment Code and/or DUNS number (for the address listed
in Block 3) and TIN number in Block 3. For firms applying with
multiple offices, indicate the office that completed each of
the projects listed in Block 8 and list which office is under
contract for any contracts listed in Block 9. Firms not providing
the requested information in the format (i.e., listing more
than a total of 10 projects in Block 8, not providing a brief
description of the quality control plan, not listing which
office of multiple office firms completed projects listed in
Block 8, etc.) directed by this synopsis may be negatively
evaluated under selection criteria (4). A-E firms which meet
the requirements described in this announcement are invited
to submit completed SF 254 (unless already on file) and SF
255 to the Officer In Charge of Construction, NAVFACENGCOM
Contracts, Marianas, PSC 455, Box 175, FPO AP 96540-2200; Location
Address: Building 101, Ground Floor, U.S. Navy Public Works
Center, Guam Complex 96910. Submissions of SFs 254/255 must
be received and date/time stamped by the Contracting Officer
on or before 12 June 1998 at 4:30 P.M.(Guam Time) in order
to be considered. Any submission received after 12 June 1998
at 4:30 P.M.(Guam Time) will not be considered. Firms having
a current SF254 on file with this office may also be considered.
The Standard Industrial Classification code is 8713 with a
size standard of $2.5 MIL. This is not a request for a proposal.
CITE: (W-132 SN199677)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: C--MECHANICAL/ELECTRICAL AND PLUMBING TYPE CONSTRUCTION
PROJECTS
SOL F41608-98-R-0312
DUE 062998
POC Jorge A. Garcia/SA-ALC/PKOE 1292 Growdon Rd. Bldg 1585, Kelly
AFB, Tx 78241-5320, Telephone #210-925-7338/FAX 210-925-9060
e-mail jgarcia@pkgate1.kelly.af.mil
DESC: 17. Synopsis for Solicitation F41650-98-R-0312, Project
Title: Mechanical /Electrical and Plumbing trype Construction
Project, is modified as follows. The Response date is changed
from (MM)(DD)(YY)07-29-98 to 06-29-98. Solicitation will be
posted on our Web site, at the URL below.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jgarcia@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-133 SN200034)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, P.O. Box 1070, Nashville,TN
37202-1070
SUBJECT: C--FOLLOW-ON A/E SERVICES AND ADDITIONAL REPORTS
SOL DACW62-98-R-0013
DUE 052998
POC Rita Goncalves, Contract Specialist, (615) 736-7276, Technical
support, Jeff Linkinhoker, (615)736-2040, Contracting Officer,
Jim Baber, (615)736-7910.
DESC: This acquisition is a sole source in accordance with FAR
6.302-1 (iii) (A) with Lockwood Greene Technologies. The scope
of services under this contract is a continuation of the design
for the Debris Reduction Project, Huntsville, Alabama. A sole
source contract is comtemplated because Lockwood Greene Technologies,
prepared the feasibility level documents.
CITE: (I-133 SN200065)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: C--A&E SERVICES FOR CONSTRUCTION PROJECTS AT KELLY AFB,
TEXAS
SOL F41608-98-R-0310
DUE 062998
POC The Point of Contact is Mrs. Bernie Medina, PKOE, Phone:
(210)925-7442, FAX: (210)925-9060
DESC: Project consists of studies, reports, investigations (Title
I) A-E design related data (Ohter A-E Services) for construction
work required by delivery orders to be issued against this
contract. Contractor is guaranteed a minimum of $5,000 in fees
for the life of the contract. No individual delivery order
will exceed $299,000 in fees and the total contract will not
exceed $750,000 per year. An option to extend any awarded contract
for one year is a part of this announcement. Services are primarily
civil/structural with related engineering requirements, but
it is not limited to a multiple design disciplines contract,
government reserves the right to award multiple contracts at
any time within 12 months of the C.B.D. announcement closure.
The type of contract contemplated is a firm fixed price contract.
The estimated start date is 31 August 1998 with contract expiration
of 31 August 1999. Small business concerns and SDBCs are encouraged
to respond to this announcement. Evaluation factors in relative
importance are as follows: (A) Architectural Experience demonstrated
ability in past professional work of the same nature of this
contract, (B) Professional qualification necessary to satisfy
performance of required services, (C) Past performance on contracts
with government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules,
(D) Capacity to accomplish the work in the required time, (E)
Location, within 150 miles radius of San Antonio or within
one hour air travel, with priority for local firms, provided
an appropriate number of qualified firms are available, (F)
Availability of in-house Intergraph CADD equipment, (G) Number
of prior DOD awards by FYs including current and three previous
FYs, (H) State whether there are any specialized qualifications,
security classifications, or limitations on eligibility for
consideration and what they are. In addition to above requirements
each firm will indicate their selected consultants to include
but not limited to the following design disciplines: (1) Civil,
(2) Electrical, (3) Mechanical, and (4) Structural. Consultants
joint ventures or complete in-house ca! pability of the listed
design disciplines is acceptable. Architectural firms desiring
considertion shall submit appropriate data as described, including
SF 254 and 255. If joint venture, response is to include appropriate
data for each firm in joint venture desiring consideration.
All responses received within 45 days after this publication
will be considered for selection. No other general notification
to firms under consideration for this contract will be made
and no further action is required. This is not a RFP. Firms
must provide a listing of the number of DOD A-E contracts awarded
during each FY including the current FY up to the date of this
synopsis and three prior FY periods (four figures). The FY
is from 1 Oct thru 30 Sep. POC is Juan Tomas De Los Santos,
Chief, Specialized Design Unit, (210)925-8086, extension 434.
Submit two copies of Standard Forms 254 and 255 to 76 CEG/CECE-2,
73 Park Court, Kelly AFB, TX 78241-6037, ATTN: Juan Tomas De
Los Santos. 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) 24,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bmedina@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-133 SN200090)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 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--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR PREPARATION OF PLANS AND SPECIFICATIONS FOR BACHELOR
QUARTERS AND ARCHITECTURAL PROJECTS, VARIOUS PACNAVFACENGCOM
AREAS
SOL N62742-98-R-0018
POC Contact Ms. Donna Matsuura, Contract Specialist, (808) 474-6321
DESC: Services include, but are not limited to design and engineering
services for various Bachelor quarters which may include a
kitchen, walk-in closet and common areas such as lounges, laundry,
storage, housekeeping, quarterdeck/office spaces, and public
restrooms. Mechanical systems may include elevators, fire sprinklers
and central air conditioning. Electrical equipment may include
a transformer station. Supporting facilities may include utility
connections (water, sewer, electrical, telephone, and cable
television). Architectural services shall include design and
engineering for new construction, alterations, repair of buildings,
structures and minor construction. Services shall also include
preparation of cost estimates, cost certification, certified-ready-for-design
documents, final plans and specifications, as-built drawings
and post construction services, as required. If asbestos or
hazardous materials exist, the Architect-Engineer (A-E) may
be required to identify, evaluate and recommend alternate methods
for disposal in accordance with applicable rules and regulations.
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 $2,000,000
total fee, whichever comes first. A-E fee per project shall
not exceed $900,000. The Government guarantees a minimum amount
of $25,000. The Government reserves the option to extend the
contract for 2 additional years for a total of 3 years. There
will be no future synopsis in the event the option included
in the contract is exercised. Estimated date of contract award
is August 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 designing bachelor
quarters, apartments, dormitories, or new building construction,
building alterations, renovations and repairs type projects
in tropical environments similar to Hawaii and the Pacific
Ocean areas. (2) Specialized recent experience and technical
competence of firm or particular staff members for designing
bachelor quarters, apartments, dormitories, or new building
construction, building alterations, renovations and repairs
type projects in tropical environments similar to Hawaii and
the Pacific Ocean areas. (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. 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-132 SN199648)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: D--PURCHASE, 1. INSTALLATION AND TRAINING OF THE WEB
INTERFACE (GEOWEB) FOR THE GEAC ADVANCE SYSTEM. 2. PROJECT
MANAGEMENT OF AUTHORITY PROCESSING, UPDATING AND REINDEXING
OF 23,000 MARC RECORDS.
SOL 10870129
DUE 052898
POC Contact Point: All questions should be directed to Elinor
Cunningham, Procurement Specialist, (301) 415-6580, fax number
(301) 415-8157
DESC: This is a combined synopsis and Request for Quotation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. The synopsis/Request for Quotation
is issued as a Request for Quotation which incorporates provisions
and clauses in effect through Federal Acquisition Circular
90-42. This announcement constitutes the only Request for Quotation,
a written request for quotation will not be issued. The small
business set aside is waived. The Standard Industrial Classification
code for the services required is 7372. REQUIREMENTS: The Government
intends to negotiate solely with GEAC Computers, Inc., 9 Technology
Drive, Westborough, MA 01581, for a firm fixed price purchase
order for: (1) the purchase, installation and training This
is a combine synopsis and Request for Quotation for commerical
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in theis notice. The synopsis/Request for Quotation is issued
as a Result for Quotation which incorporated pro visions and
clauses in effect through Federal Acquisition Circular 90-42.
This announcement constitutes the only Request for Quotation,
a written request for quotation will not be issued. The small
business set aside is waived. The Standard Industrial Classification
code for the service required is 7372. REQUIREMENTS: The
Government intends to negotiate solely with GEAC Comuters,
Inc., 9 Technology Drive, Westborough, MA 01581, for a firm
fixed price purchase order for: (1) the purchase, installation
and training (2 days) of the web interface (GEOWEB) for the
Geac ADVANCE system, including 10 GEOWEB users licenses to
be added to the GEAC ADVANCE database for NRC Integrated Library
System (NILS). NRC's salient evaluation features of selecting
software include: keyword and browse searching, display holdings
information including availability of materials, in-context
online help, familiar point and click interface, links within
records, ability to mark records for display, printing or e-mail,
place and cancel holds, view holdings, make ILL request, renew
books, virtual catalog, Z39.50 standard compliant. (2) Project
management, technical support, and authority processing on
approximately 23,000 bibliographic records and approximately
73,000 system generated authority records, programming to update
or replace existing authority records, updating the index profile
and reindexing of the entire NILS database. Authority Control
processing: The NRC Library will provide a 8mm data cartridge
containing approximately 23,000 US MARC bibliographic records,
approximately 73,000 system generated authority records from
the current GEAC Advance NILS database to the contractor. The
contractor shall perform automatic and manual review of bibliographic
records to clean up the database for any inconsistency, errors,
obsolete headings and tags. Create new headings, cross references,
and replace the current authority records with the current
Library of Congress authorized records. Specification for authority
control processing can be made available upon request. Upgrading
MARC Records: The contractor shall search and match all 23,000
bibliographic records against Library of Congress MARC records
and replace the record with a Library of Congress record for
the Leader, Fixed Fields, ISBN/ISSN, and all authority fields.
Mapping: Move the 730 or 740 tags in all serial records to
246 tags. Reindexing: After the authority processing is completed,
the contractor shall restore the 23,000 updated bibliographic
records, and the new authority records back into NRC's GEAC
Advance, NILS database and reindex the entire database as stated
in the Specifications for Authority Control Processing. The
GEOWEB software will be housed on a SUN Ultra SPARC server.
The NILS application resides within NRC's overall LAN/WAN network
infrastructure for the two Rockville, MD White Flint campus
buildings and seven satellite offices located in King of Prussia,
Pennsylvania; Atlanta, Georgia; Arlington, Texas; Lisle, Illinois;
Walnut Creek, California; Chattanooga, Tennessee and Las Vegas,
Nevada. The platform for this infrastructure is Novell 3.X
with Windows 3.1 and Windows 95 workstations. Interested parties
should submit written technical documentation demonstrating
their ability to provide the software specified to the NRC
and a cost proposal. The following clauses are applicable to
this acquisition: FAR 52.212-4 Contract Terms and Conditions
-Commercial Items applies to this acquisition. FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
for Executive Order-Commercial Items, applies to this acquisition
with the following addition clauses: 52.222-26 Equal Opportunity;
52.222-35 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era. FAR 52-219-8 Small Business Program
Representation and Offerors Representations and Certifications
shall be completed and submitted with the Request for Quotation.
Offerors are due May 28, 1998, (faxes are acceptable) 3:00
p.m. eastern time and should be sent to the U.S. Nuclear Regulatory
Commission, ATTN: Elinor Cunningham, Procurement Specialist,
M/S T-7I2, Washington, DC 20555. Award of a purchase order
will be made on or about June 8, 1998.*****
CITE: (W-132 SN199594)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--TRANSMISSION SERVICES SUPPORTING THE NASA INTEGRATED
SERVICES NETWORK (NISN)
SOL NISN-98-02
DUE 052798
POC Marla Carter, C.S.C. Procurement, Phone (205)544-8953, Fax
(205)544-5828, Email Marla.K.Carter@msfc.nasa.gov - J. Cliff
Plaxco, Procurement Manager, Phone (205) 544-6099, Fax (205)
544-5828, Email cliff.plaxco@msfc.nasa.gov
DESC: During the period May 1998 through July 1998 Computer Sciences
Corporation (CSC) intends to acquire various transmission services
in support of NASA Mission and Programmatic communications
requirements. These requirements are non-mandatory or outside
the scope of FTS2000, and cover all types of transmission services/circuits
to include voice, dedicated data, telemetry, video, and IP
routed traffic. Data transmission requirements range from 9.6Kbps
to OC-3, and may require ATM, Frame Relay, or SONET capability.
Dependent upon service level and performance requirements CSC
may request terrestrial lines, satellite services or any combination
of the two. Services are required worldwide; however, the majority
of requirements are within the continental United States. Since
a large number of these requirements are mission support related,
lead-times between knowledge of the requirement and required
implementation date are usually very short. Therefore, this
announcement is the only notice that will be posted in regards
to these requirements. CSC maintains a list of companies who
are qualified and have expressed an interest in competing for
these requirements. To have your business added to this list
and receive solicitations as they become available, please
provide in writing your company s name, business size, address,
point of contact, voice/fax telephone numbers and e-mail address
(if available) to the CSC Procurement representative shown
below within 15 days of this announcement. Firms may also submit
other information (sales literature, capabilities statements,
or references) which may be used to establish the qualifications
and past performance history of the company. Firms may be dropped
from this list if, after receiving multiple solicitations they
repeatedly fail to respond with an offer.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#NISN-98-02
LINKDESC:
EMAILADD: Marla.K.Carter@msfc.nasa.gov
EMAILDESC:
CITE: (D-132 SN199609)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: D--AUTOMATED RECORDS MANAGEMENT
SOL ASPS-98-0002
POC Patrick W. Mannion, Contracting Officer, (202) 690-1722
DESC: Submission Notice Number 147664 dated December 3, 1998,
in regard to Solicitation No. ASPS-98-0002 for Automated Records
Management is hereby deleted in its entirety.
CITE: (W-133 SN199872)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA, DITCO/DTS11, 2300 East Dr., Scott AFB, IL 62225-5406
SUBJECT: D--INMARSAT MINI-M USAGE SERVICE
SOL WA06MAY982109
DUE 060598
POC Mr. Rey Flores, 618-229-9478 or Ms. Carolyn Franey, 618-229-9490
DESC: The proposed procurement is for INMARSAT Mini-M usage service
compatible with COMSAT Planet 1 equipment. Terminal utilizes
STU-III Algorithm. The government does not own the specifications
and drawings to permit full and open competition. Pursuant
to FAR 6.302-1, the intended source is COMSAT Mobile Communications,
Bethesda, MD 20817. See Note 2.
CITE: (W-133 SN199902)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: D--NATO TENDER: PROCUREMENT OF SERVICES AND DELIVERABLE
ITEMS FOR MMHS SUPPORT
SOL CO-8360-MSDP
DUE 052198
POC Alexis Kemper (202) 482-1512
DESC: NATO C3 Agency is inviting bids for the procurement of
services and deliverable items for support of the MMHS Security
Demonstrator Program. The objective of the MMHS Security Demonstrator
Program is to test prototype protecting content type (PCT)
implementation before general implementation in national and
NATO systems. The MMHS Security Demonstrator will be an unclassified
test network linking a number of military message handling
systems. The IFB will be unclassified. However, all the successful
contractor may be required to handle and store NATO Confidential
material. All applicants must be certified to compete NATO
ICB by the U.S. Department of Commerce, Office of Telecommunications.
Submit all nomination requests to Alexis Kemper (fax: 202-482-5834)
by COB 21 May 1998.
CITE: (W-133 SN200039)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL RFP 10-2-98
DUE 062998
POC Kathy Laffey-Miller, 937-268-6511 x 3091
DESC: VISN 10, Contract Service Center, intends to negotiate
a sole source acquisition with Synquest Technologies, 2 Hannover
Square, 434 Fayetteville Street Mall, Suite 2330, Raleigh,
NC 27601. The acquisition is to complete Network installation
of Healthcare Education System, and Authoring Extension Kit
(AEK) software, with additional site licenses. Cincinnati OH
VA Medical Center (VAMC), currently has this system. The remaining
VAMC's, Chillicothe, Cleveland, Columbus and Dayton must have
Network implementation completed for JCAHO purposes. This procurement
is unrestricted. Standard Industiral Class (SIC) is 7379 $18.0.
Offerors must have the necessary resources, qualified personnel,
and the technical expertise to complete this acquisition. Offerors
who have these capabilities should submit a WRITTEN request,
ON FIRM'S LETTERHEAD, to the Contracting Officer. The solicitation
package will be ready o/a May 29, 1998, and the proposals will
be due o/a June 29, 1998. YOU MAY FAX YOUR REQUEST TO 937-262-5974,
NO TELEPHONE/VERBAL REQUESTS WILL BE HONORED. AFTER RECEIVING
THE SOLICITATION PACKAGE, ANY QUESTIONS MUST BE FORWARDED TO
THE CONTRACTING OFFICER IN WRITING ONLY/NO VERBAL. THIS WILL
BE THE ONLY NOTICE OF A SOLICITATION. SEE NOTE 22.
LINKURL: Kathleen Laffey-Miller@Med.va.gov
LINKDESC:
CITE: (W-133 SN199877)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MYRTLEWOOD MANUAL RELEASE
SOL 1422H952-Q98-1033
DUE 082098
POC Jessica Swigert, Procurement Clerk, (503) 952-6226
DESC: The contractor shall select approximately 194 leave trees
per acre, conforming to an approximate 15 ft. x 15ft. spacing
and cut or slab competing/surplus trees and brush in order
to promote survival and growth of leave trees. This solicitation
includes an option that allows for increased quantities not
to exceed twenty percent (20%) of the total contract price.
Project sites are located in Curry County, Myrtlewood Resource
Area, Coos Bay District, Oregon. All responsible sources may
submit an offer which will be considered. See Numbered Note(s):
1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-132 SN199650)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--GIRDLING TREES
SOL 1422H952-Q98-3038
DUE 061798
POC Sherry Marshall, 503-952-6218
DESC: The work consists of girdling trees on 399 acres. The solicitation
includes an option that allows for increased quantities not
to exceed fifty percent (50%) of the total contract price.
Project sites are located in Douglas County, South River Resource
Area, Roseburg District, Oregon. All responsible sources may
submit an offer which will be considered. See Numbered Note(s):
1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-133 SN199879)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRECOMMERCIAL THINNING/MAINTENANCE BRUSHING/FUEL
HAZARD REDUCTION
SOL 1422H952-B98-2062
DUE 070198
POC Sherry Marshall, 503-952-6218
DESC: The work consists of thinning conifer and hardwood trees,
and cutting brush on an estimated 1,200 acres; maintenance
brushing with conifer and hardwood tree thinning on an estimated
500 acres; fuel hazard reduction through handpiling and covering
slash on an estimated 200 acres. This is a two-year level-of-difficulty/indefinite
delivery/indefinite quantity services contract not to exceed
$500,000. Project sites are located in the Grants Pass resources
area, Josephine County, Medford District, Oregon. All responsible
sources may submit an offer which will be considered. See Numbered
Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-133 SN199907)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: F--TWIN LAKES II THINNING
SOL RFQ R1-02-98-114
DUE 062698
POC Sharon Sawyer, Procurement Technician, (406) 683-3921
DESC: 188 acres of precommercial thinning. Located on the Wisdom
RD, Beaverhead-Deerlodge NF, Beaverhead County, MT. Est. start
work date is 7/1/98, contract time is 400 calendar days. The
package will be available on or about 5/28/98.
EMAILADD: ssawyer/r1_b-d@fs.fed.us
EMAILDESC:
CITE: (W-133 SN199962)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Sequoia & Kings Canyon National Parks, ATTN: John Bauer,
Three Rivers, CA 93271
SUBJECT: H--INSPECT PARK BUILDINGS FOR ASBESTOS-CONTAINING MATERIALS,
SEQUOIA AND KINGS CANYON NATIONAL PARKS, CA
SOL 1443RQ8550-98-004
DUE 062698
POC Technical: Paul Schwarz, 209-565-3787 Contracting Officer:
John P. Bauer, 209-565-3180
DESC: Provide all necessary labor, equipment, and materials to
inspect Park-owned buildings for asbestos containing materials
(ACM), and prepare and submit a report detailing findings.
The report shall detail locations, types, condition, and quntities
of ACM in buildings. Work will be done in accordance with all
current Federal, state, and local regulations and requirements.
Work is broken down into a Base Bid of 32 administrative buildings
and ten Additive bids totalling approximately 370 administrative,
housing, and miscellaneous buildings. Estimated price range
is $25,000 to $100,000. Interested parties can request a copy
of the Request For Quotations by writing to the Contracting
Office, email, or faxing a request to 209-565-3700.
EMAILADD: SEKI_Contracting@nps.gov
EMAILDESC:
Parks
CITE: (W-133 SN199912)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: J--MAINTAIN AND CERTIFY BACKFLOW DEVICES ON THE OXNARD
PLAIN
SOL N47408-98-Q-3453
DUE 061998
POC Kris Slaton (805) 982-5056 or Adona Loftus (805)982-5058
DESC: DESC: This is a combined synopsis/solicitation for commercial
services prepared IAW the format in FAR Subpart 12.6. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
This solicitation is set aside for small business, SIC Code
7699, 5.0M; estimated price range is $300,000.00 to $800,000.00.
This is a combination FFP/IQ contract with a term NTE 60 months.
Service to be performed at various sites on the Oxnard Plain.
The following FAR clauses are applicable to this acquisition:
FAR 52.212-1 Instructions to Offerors - Commercial Item, FAR
52.212-3 Offeror Representations & Certs - Commercial Item,
FAR 52.212-5 Contract Terms & Conditions and FAR 52.212-2 Evaluation
- Commercial Items or FAR part 13.106-2 will be used as evaluation
factors. Past performance and cost are approx. equal in importance.
Offerors to provide at least three references or a resume with
their proposals. The Government reserves the right to add more
contract clauses at time of award. Site visit shall be held
at NCBC Port Hueneme on June 10, 1998 at 9:00 am. Meet Govt.
representative at the Pass & ID Office, Bldg. 11 at the Pleasant
Valley Gate. There will be no other visits scheduled. GENERAL
REQUIREMENTS: The KTR shall provide repair, installation, replacement
and certification services of all backflow devices in and around
facilities and structures. The work shall include the identification,
planning, scheduling, status reporting and analysis of backflow
device operation, maintenance, repair and certification. A
complete listing of all backflow devices for certification
and their locations will be provided at time of award. All
work shall be IAW the most current National Building and Plumbing
Code and the original equipment manufacturers (OEM) most current
written instruction and specifications, which the contractor
shall obtain at no additional cost to the Govt. Current backflow
devices in use are Febco, Watts, Hearsey, Wilkins, Neptune,
Buckner, Beeco, CLA/VAL and Ames. KTR shall establish and maintain
a complete Quality Control program in compliance with this
work statement. REQUIREMENTS: BASE YEAR - Firm Fixed Price
- 0001AA - Backflow preventor annual certification: On an annual
basis KTR shall provide inspection, maintenance IAW the OEM's
most current specification and certification for backflow preventors.
Certification shall include minor costs for repairs necessary
for certification NTE $25.00 per backflow preventor. Provide
a schedule of inspection to Govt. representative prior to start
of work and a written certification for each backflow certified.
If estimate for remedial repairs for certification exceeds
$25.00, provide written cost estimate showing labor, materials
and equipment required - Quantity 129 Each. 0001AB - Backflow
Installation: KTR shall provide all labor, materials and equipment
to install backflow preventor in the existing four inch water
line for Bldg. 1491 at CBC Port Hueneme. There is no device
installed in the building water supply system. Provide certification
and add device to the inventory to be certified annually -
Quantity 1 Each. Indefinite Quantity Work - 0002 - Indefinite
Quantity Work - Provide certification of additional backflow
preventors identified throughout the term of the contract,
repair and installation as identified either by a Govt. representative
or by inspection and submittal of repairs required for certification
by the KTR during his normal work 0002AA - Backflow Preventor
Annual Certification: Provide annual certification of additional
backflow preventors as identified by Govt. representative or
by KTR during normal work. Certification shall include minor
costs for material and labor necessary to certify. Minor costs
not to exceed $25.00. Inspect and maintain to OEM's current
specifications. Provide schedule of inspection and certification
to Govt. representative. Provide a cost estimate of repairs
if above estimate is above $25.00 - Quantity 300 Each. 0002AB
- Backflow device repair and installation - Labor only - Quantity
800 Hrs. 0002AC - Backflow device repair and installation -
Material only - NTE $15,000.00. 0002AD - Backflow device repair
and installation - Equipment only - NTE $3,000.00. Option years
contain the same line items as the base year except for 0001AB,
which is one time only and not included in the options. The
NTE costs of 0002AC and 0002AD remain constant through the
term of the contract. DETAILED SPECIFICATIONS: The KTR shall
provide all facilities, equipment, parts, materials, supplies,
tools and services necessary to perform the requirements of
this contract. KTR shall provide new parts when providing maintenance
and repair services. All replacement units, parts and materials
used in maintenance and repair of equipment shall be compatible
with existing equipment and shall conform to OEM specifications
and shall be equal to or exceed any OEM updated quality. All
used parts must be surrendered to the Govt. representative.
All equipment used in the performance of this contract shall
be maintained and operated by the KTR. DISPOSITION OF ENVIRONMENTALLY
SENSITIVE WASTES: KTR shall handle and dispose of any environmentally
sensitive wastes in the following manner: Before being brought
on station, an appropriate MSDS sheet shall be submitted to
a Govt. representative for approval and retention. All consumable
products generated by the specification shall be the responsibility
of the KTR and the KTR shall make every effort to recycle versus
dispose of the consumable wastes. HAZARDOUS WASTE SPILL: KTR
shall respond to any hazardous waste spill resulting from this
contract and clean up, bulk any spilled or contaminated substances
including absorbents, foam, soil and debris, accumulated from
the spill site. A spill contingency plan shall be submitted
to the Contracting Officer for approval within 15 days of contract
award. Spill response shall be immediately implemented upon
recognition of such. Bulked products are to be removed, recoverables
recycled and treat/dispose of the waste products that are not.
Clean up is intended to restore the area to its pre-spill condition.
The KTR shall transport these items to a recycling and/or treatment/disposal
facility approved and permitted for such by the U.S. EPA/California
Department of Toxic Substance Control (DTSC). Packaging materials,
if applicable, shall also be recycled and/or treated/disposed
of at a permitted facility. Should a spill occur during transportation
of the hazardous waste, the KTR shall immediately notify the
CBC Environmental Department, Mr. Bill Venable (805)982-3771
or the CBC Hazardous Waste Manager, Mr. Ivan Cekov (805)982-3770
while simultaneously following procedures that protect human
health and the environment. WORK DOCUMENTATION: The KTR shall
submit, for approval, the following documentation to the Contracting
Officer within 15 days of contract award: Work Scheduling.
A work schedule of planned performance during the term of the
contract. Any changes should be coordinated with a Govt. representative
at least 24 hours in advance. Maintenance Procedures. A schedule
of maintenance procedures shall include activity, frequency,
and manufacturer's reference. Contractor's Personnel and Contractor's
License Certification. The KTR shall provide experienced, trained
and certified personnel to perform this statement of work IAW
the OEM installation and maintenance specification. Employee
certifications shall be by the State or local government as
required and a copy of their certificates shall be submitted
to the Contracting Officer within 15 days of contract award.
Contract Discrepancy Report. The Contracting Officer may send
a "Contract Discrepancy Report" to the KTR listing deficiencies
in the contractors work. The KTR shall remedy these deficiencies
within 3 working days. Maintenance Documentation. The KTR shall
document all maintenance performed. It shall identify the date
of service, type of service, any unusual circumstances, recommendations
and the name of the service personnel. This documentation shall
be submitted to the Govt. representative within three working
days from completion of the service. Reporting. The KTR must
provide a written report with his monthly invoice of all work
accomplished during the month that was in addition to the scheduled
certifications/maintenance. Closing date for receipt of proposals
is 6/19/98. Proposals may be faxed to (805) 982-9121 or mailed
to the specialists listed above.
CITE: (W-132 SN199644)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: J--MAINTAIN AND CERTIFY BACKFLOW DEVICES ON THE OXNARD
PLAIN
SOL N47408-98-Q-3453
DUE 061998
POC Kris Slaton (805) 982-5056 or Adona Loftus (805)982-5058
DESC: DESC: This is a combined synopsis/solicitation for commercial
services prepared IAW the format in FAR Subpart 12.6. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
This solicitation is set aside for small business, SIC Code
7699, 5.0M; estimated price range is $300,000.00 to $800,000.00.
This is a combination FFP/IQ contract with a term NTE 60 months.
Service to be performed at various sites on the Oxnard Plain.
The following FAR clauses are applicable to this acquisition:
FAR 52.212-1 Instructions to Offerors - Commercial Item, FAR
52.212-3 Offeror Representations & Certs - Commercial Item,
FAR 52.212-5 Contract Terms & Conditions and FAR 52.212-2 Evaluation
- Commercial Items or FAR part 13.106-2 will be used as evaluation
factors. Past performance and cost are approx. equal in importance.
Offerors to provide at least three references or a resume with
their proposals. The Government reserves the right to add more
contract clauses at time of award. Site visit shall be held
at NCBC Port Hueneme on June 10, 1998 at 9:00 am. Meet Govt.
representative at the Pass & ID Office, Bldg. 11 at the Pleasant
Valley Gate. There will be no other visits scheduled. GENERAL
REQUIREMENTS: The KTR shall provide repair, installation, replacement
and certification services of all backflow devices in and around
facilities and structures. The work shall include the identification,
planning, scheduling, status reporting and analysis of backflow
device operation, maintenance, repair and certification. A
complete listing of all backflow devices for certification
and their locations will be provided at time of award. All
work shall be IAW the most current National Building and Plumbing
Code and the original equipment manufacturers (OEM) most current
written instruction and specifications, which the contractor
shall obtain at no additional cost to the Govt. Current backflow
devices in use are Febco, Watts, Hearsey, Wilkins, Neptune,
Buckner, Beeco, CLA/VAL and Ames. KTR shall establish and maintain
a complete Quality Control program in compliance with this
work statement. REQUIREMENTS: BASE YEAR - Firm Fixed Price
- 0001AA - Backflow preventor annual certification: On an annual
basis KTR shall provide inspection, maintenance IAW the OEM's
most current specification and certification for backflow preventors.
Certification shall include minor costs for repairs necessary
for certification NTE $25.00 per backflow preventor. Provide
a schedule of inspection to Govt. representative prior to start
of work and a written certification for each backflow certified.
If estimate for remedial repairs for certification exceeds
$25.00, provide written cost estimate showing labor, materials
and equipment required - Quantity 129 Each. 0001AB - Backflow
Installation: KTR shall provide all labor, materials and equipment
to install backflow preventor in the existing four inch water
line for Bldg. 1491 at CBC Port Hueneme. There is no device
installed in the building water supply system. Provide certification
and add device to the inventory to be certified annually -
Quantity 1 Each. Indefinite Quantity Work - 0002 - Indefinite
Quantity Work - Provide certification of additional backflow
preventors identified throughout the term of the contract,
repair and installation as identified either by a Govt. representative
or by inspection and submittal of repairs required for certification
by the KTR during his normal work 0002AA - Backflow Preventor
Annual Certification: Provide annual certification of additional
backflow preventors as identified by Govt. representative or
by KTR during normal work. Certification shall include minor
costs for material and labor necessary to certify. Minor costs
not to exceed $25.00. Inspect and maintain to OEM's current
specifications. Provide schedule of inspection and certification
to Govt. representative. Provide a cost estimate of repairs
if above estimate is above $25.00 - Quantity 300 Each. 0002AB
- Backflow device repair and installation - Labor only - Quantity
800 Hrs. 0002AC - Backflow device repair and installation -
Material only - NTE $15,000.00. 0002AD - Backflow device repair
and installation - Equipment only - NTE $3,000.00. Option years
contain the same line items as the base year except for 0001AB,
which is one time only and not included in the options. The
NTE costs of 0002AC and 0002AD remain constant through the
term of the contract. DETAILED SPECIFICATIONS: The KTR shall
provide all facilities, equipment, parts, materials, supplies,
tools and services necessary to perform the requirements of
this contract. KTR shall provide new parts when providing maintenance
and repair services. All replacement units, parts and materials
used in maintenance and repair of equipment shall be compatible
with existing equipment and shall conform to OEM specifications
and shall be equal to or exceed any OEM updated quality. All
used parts must be surrendered to the Govt. representative.
All equipment used in the performance of this contract shall
be maintained and operated by the KTR. DISPOSITION OF ENVIRONMENTALLY
SENSITIVE WASTES: KTR shall handle and dispose of any environmentally
sensitive wastes in the following manner: Before being brought
on station, an appropriate MSDS sheet shall be submitted to
a Govt. representative for approval and retention. All consumable
products generated by the specification shall be the responsibility
of the KTR and the KTR shall make every effort to recycle versus
dispose of the consumable wastes. HAZARDOUS WASTE SPILL: KTR
shall respond to any hazardous waste spill resulting from this
contract and clean up, bulk any spilled or contaminated substances
including absorbents, foam, soil and debris, accumulated from
the spill site. A spill contingency plan shall be submitted
to the Contracting Officer for approval within 15 days of contract
award. Spill response shall be immediately implemented upon
recognition of such. Bulked products are to be removed, recoverables
recycled and treat/dispose of the waste products that are not.
Clean up is intended to restore the area to its pre-spill condition.
The KTR shall transport these items to a recycling and/or treatment/disposal
facility approved and permitted for such by the U.S. EPA/California
Department of Toxic Substance Control (DTSC). Packaging materials,
if applicable, shall also be recycled and/or treated/disposed
of at a permitted facility. Should a spill occur during transportation
of the hazardous waste, the KTR shall immediately notify the
CBC Environmental Department, Mr. Bill Venable (805)982-3771
or the CBC Hazardous Waste Manager, Mr. Ivan Cekov (805)982-3770
while simultaneously following procedures that protect human
health and the environment. WORK DOCUMENTATION: The KTR shall
submit, for approval, the following documentation to the Contracting
Officer within 15 days of contract award: Work Scheduling.
A work schedule of planned performance during the term of the
contract. Any changes should be coordinated with a Govt. representative
at least 24 hours in advance. Maintenance Procedures. A schedule
of maintenance procedures shall include activity, frequency,
and manufacturer's reference. Contractor's Personnel and Contractor's
License Certification. The KTR shall provide experienced, trained
and certified personnel to perform this statement of work IAW
the OEM installation and maintenance specification. Employee
certifications shall be by the State or local government as
required and a copy of their certificates shall be submitted
to the Contracting Officer within 15 days of contract award.
Contract Discrepancy Report. The Contracting Officer may send
a "Contract Discrepancy Report" to the KTR listing deficiencies
in the contractors work. The KTR shall remedy these deficiencies
within 3 working days. Maintenance Documentation. The KTR shall
document all maintenance performed. It shall identify the date
of service, type of service, any unusual circumstances, recommendations
and the name of the service personnel. This documentation shall
be submitted to the Govt. representative within three working
days from completion of the service. Reporting. The KTR must
provide a written report with his monthly invoice of all work
accomplished during the month that was in addition to the scheduled
certifications/maintenance. Closing date for receipt of proposals
is 6/19/98. Proposals may be faxed to (805) 982-9121 or mailed
to the specialists listed above.
CITE: (W-132 SN199645)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--B1B & GATES
SOL F42630-98-R-66225
DUE 070298
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 B-1B and gates. Item 0001 IV
and Gate, NSN: 1377-01-271-5483ES, P/N: 6038100-04, 52 each.
Item 0002 V and Gate, NSN: 1377-01-271-5484ES, P/N: 5484ES,
174 each. Item 0003 VI and Gate, NSN: 1377-01-271-5485E, P/N:
5485ES, 222 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: 9 months
after receipt of reparable end item. Destn: Hill AFB UT 84056
The approximate issue/response date will be 02 Jun 98. To:
Scot Inc, Downers Grove Il 60515-0705. 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-133 SN199768)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--INTEGRATED LOGISTICS SUPPORT
SOL N00019-98-P3-PD035
DUE 051298
POC D'Agela Banks, Phone (301)757-5262, Air-2.3.4.3.1
DESC: The Naval Air Systems Command negotiated a Firm Fixed Price
modification for the 1998 T45 Training System (T45TS) Integrated
Logistic Support (ILS) Program. This contract modification
will provide services and supplies necessary to support the
undergraduate jet pilot training for the T-45A aircraft.
EMAILADD: banksds.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-133 SN199789)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--DOCKSIDE REPAIRS TO USCGC ABBIE BURGESS (WLM-553)
SOL DTCG80-98-B-3FC845
DUE 070198
POC Contact Ms. Cindy Floyd, Contract Specialist, (757) 628-4653
DESC: Provide all labor, material, and equipment necessary to
perform Dockside repairs including, but not limited to the
following Minimum Items 1)Modify Deck Plating in Machine Shop,
Potable Water Equipment Room, and Engineer Store Room. 2) Renew
Hatch. 3) Renew Main Diesel Engine Exhaust System Insulation.
4) Clean Gaylord and Laundry Ventilation Ducting. 5) Clean,
Inspect, and Disinfect Potable Water Tanks. 6) Clean and Inspect
Diesel Fuel Tanks. 7) Inspect Forward Chain Stoppers. 8) Inspect
Chain Winch. 9) Inspect Hydraulic Griping System. 10) Inspect
Four Cross Deck Winches. 11) Inspect and Test Allied Davit.
12) Inspect and Test Appleton Crane. 13) Sewage Vent Relocation.
14) Clean and Inspect Sewage and Grey Water Collection and
Holding Tank. 15) Modify Grey Water Tank Fill Piping. 16) Preserve
Bilges in Machinery Shop. 17) Provide Temporary Logistics.
Indefinite Items Include, but not limited to the following:
1) Welding Repairs. 2) Provide Additional Temporary Logistics.
Work is to be performed at the vessel homepier, Rockland, ME.,
starting 17 Aug 1998, for 28 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. Plans
specification will be issued on or after June 1, 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 Programs (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-133 SN199937)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: J--REMANUFACTURE OF TYPE I MODULAR AMBULANCE
SOL N62470-98-Q-4512
DUE 061598
POC Ms. Barbara Spruill, Contract Specialist, (757) 322-4592
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia requires services necessary to remanufacture
one (1) Type I Modular Ambulance manufactured by Collins, 1990
Ford F350, Four Wheel Drive, 7.3 Liter Diesel Engine. All repairs,
alterations and upgrades are to be in accordance with the Federal
Specification KKK-A-1822 in effect when the ambulance was built.
The following is an outline of the minimum work to be performed
during the remanufacture process: (1) Pre-Manufacture Inspection;
(2) Removing Module; (3) Ambulance Electrical System; (4) Engine;
(5) Front End; (6) Transmission/Drive Train; (7) Four Wheel
Drive Transfer Case and Differential; (8) Brakes; (9) Rear
Suspension; (10) Air Conditioning System; (11) Exhaust System;
(12) Truck Cab Exterior; (13) Truck Cab Interior; (14) Patient
Compartment Exterior; (15) Patient Compartment Interior; (16)
Remounting Module; (17) Final Inspection; (18) Warranty. All
work is to be performed by personnel who have at least Level
II certification as Emergency Vehicle Technicians (Ambulance
Electrical, Heating, Air-conditioning and Ventilation Systems)
by the EVT Certification Commission, Inc., P. O. Box 894, Dundee,
IL 60118. All replacement parts are to be either the Original
Equipment Manufacturer (OEM) or an approved manufacturer and
part number. The Navy Transportation Equipment Management Center
representative must approve any substitute parts. This is a
firm fixed price procurement with an estimated final completion
date of 3 August 1998. The proposed contract is 100 percent
set aside for small business concerns. The Standard Industrial
Classification Code for this procurement is 3711 and the Small
Business size standard is 1,000 employees. Specifications will
be available on or about 3 June 1998. Send requests for specifications
by mail or facsimile to (757) 322-4142. All responsible sources
may submit an offer, which will be considered by the agency.
CITE: (W-133 SN199988)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: J--REPAIR/MAINTENANCE/CERTIFICATION FLUIDIZED BED
SOL DAAC79-98-R-0004
DUE 062598
POC Contract Specialist WILLIAM STONE (903) 334-4384 (Site Code
DAAC79)
DESC: Red River Army Depot has a requirement for the repair,
maintenance, and certification of fluidized bed rubber denuding
system. Contractor will provide one time service to perform
level four maintenance and continuous emission monitoring system
(CEMS) certification on the fluidized bed rubber denuding system
(FBRDS) located at Building 493, Red River Army Depot near
Texarkana, Texas. The CEMS requires yearly certification of
the system by the Texas Natural Resources Conservation Commission
(TNRCC). All labor, materials listed, tools and equipment required
to perform the level four (4) maintenance and CEMS certification
test shall be furnished by and be the responsibility of the
contractor in accordance with statement of work. This will
be a sole source requirement with SEGHERS Better Technology
USA, 3114 Emery Circle, Austell, Georgia 30001. The authority
for this action is 10 U.S.C. 2304 (c)(1) as implemented by
FAR 6.302-1. See number note 22. No telephone request please,
fax your request to (903)334-4141 or 2628.
CITE: (I-133 SN200028)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--YFN 1267 (ROH)
SOL N62791-98-B-0150
DUE 070198
POC Nancy Lesage, Code 431A, (619) 556-2311
DESC: Drydocking, Regular Overhaul. Work to be performed at contractor's
facility. Contract dates 01 Sep 98 through 30 Oct 98. All west
coastwide sources who currently hold, or are qualified for
and willing to enter into an Agreement for Boat Repair (DFAR
217.17) prior to award, may submit a bid which shall be considered
by this agency.. Firms which do not possess a Master Ship Repair/Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These Contract documents may be examined or obtained
at Supervisor, Box 368119 SUPSHIP Bldg. 77, 3600 Surface Navy
Blvd., San Diego, CA 92136-5066 Code 230, See Note 9.
LINKURL: http://cbd.net.access.gpo
LINKDESC:
EMAILADD: Pauley_Patricia_A@sssd.navy.mil
EMAILDESC:
CITE: (W-133 SN200054)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: J--BALL, SCREW ACTUATOR ASSEMBLY
SOL F34601-98-R-00763
DUE 062998
POC For copy, Della Wyatt/Ladac/[405]739-4487, For additional
information contact Della Wyatt/Ladac/[405]739-4487
DESC: THE PROPOSED CONTRACTUAL ACTION IS FOR THE REPAIR OF THE
BALL, SCREW ACTUATOR ASSEMBLY, FOR THE B-1B AIRCRAFT. IT IS
TO INCLUDE A BASIC YEAR PLUS FOUR ONE-YEAR OPTIONS. NSN 1680-01-251-4529EK,
PN 5004118B. BEQ QUANTITY IS 15: 3 EACH FOR BASIC YEAR; 3 EACH
FOR OPTION I; 3 EACH FOR OPTION II; 3 EACH FOR OPTION III;
AND 3 EACH FOR OPTION IV. The approximate issue/response date
will be 27 May 98. To: Sundstrand Aerospace, Rockford Il 61125-7002.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. Note: An Ombudsman has
been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) Note
26.
CITE: (I-133 SN200073)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: J--BALL, SCREW ACTUATOR
SOL F34601-98-R-00764
DUE 062998
POC For copy, Della Wyatt/Ladac/[405]739-4487, For additional
information contact Della Wyatt/Ladac/[405]739-4487
DESC: THE PROPOSED CONTRACTUAL ACTION IS FOR THE REPAIR OF THE
BALL, SCREW ACTUATOR, FOR THE B-1B AIRCRAFT. IT IS TO INCLUDE
A BASIC YEAR PLUS FOUR ONE-YEAR OPTIONS. NSN 1680-01-182-6228EK,
PN 5902228. BEQ QUANTITY IS 30 EA: 6 EA FOR BASIC YEAR; 6 EA
FOR OPTION I; 6 EA FOR OPTION II; 6 EA FOR OPTION III; AND
6 EA FOR OPTION IV. The approximate issue/response date will
be 29 MAY 98. To: Beaver Precision Products Inc, Troy Mi 48099
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. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. See Note (s) NOTE 26.
CITE: (I-133 SN200074)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: J--RADOME, NOSE
SOL F34601-98-R-00765
DUE 070298
POC For copy, Della Wyatt/Ladac/[405]739-4487, For additional
information contact Della Wyatt/Ladac/[405]739-4487
DESC: THE PROPOSED CONTRACTUAL ACTION IS FOR THE REPAIR OF THE
RADOME, NOSE, FOR THE B-1B AIRCRAFT. IT IS TO INCLUDE A BASIC
YEAR PLUS FOUR ONE YEAR OPTIONS. NSN 1560-01-259-6044EK, PN
L3050242-051. BEQ QUANTITY IS 5 EA; 1 EA FOR BASIC YEAR; 1
EA FOR OPTION I; 1 EA FOR OPTION II; 1 EA FOR OPTION III; AND
1 EA FOR OPTION IV. The approximate issue/response date will
be 02 Jun 98. To: Brunswick Corp, Marion Va 24354-4324. 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. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. See Note (s) NOTE 26.
CITE: (I-133 SN200075)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--REPAIR OF F110-GE-129 1ST SG FAN BD
SOL F34601-98-R-54882
DUE 062998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Tommy Nicholson/Lpdpa/[405]739-4400
DESC: A FIRM FIXED PRICE, REQUIREMENTS TYPE CONTRACT IS BEING
CONTEMPLATED FOR ONE-YEAR WITH THREE ONE-YEAR OPTIONS FOR REPAIR
OF THE F110-GE-129 1ST STAGE FAN BLADE. ITEM 0001-INPUT: NSN
2840-01-435-0481PR, P/N 1476M11P03, OUTPUT: NSN 2840-01-453-0713PR,
P/N 1476M11P04, NOUN F110-GE-129 1ST STAGE FAN BLADE. APPLICATION:
F110-129 ENGINE USED ON TEH F-16 FIGHTER AIRCRAFT. FUNCTION
IS TO INCREASE ENGINE THRUST AND PROVIDE SUPERCHARGED AIR TO
THE INLET OF THE HIGH SPEED COMPRESSOR. THIS BLADE IS INSTALLED
IN THE FAN ROTOR ASSEMBLY WHICH ROTATES AT UP TO 8,000 RPM.
ESTIMATED QUANTITY: BASIC (1ST YEAR) - 2,432 EACH, OPTION I
(2ND YEAR) - 2,432 EACH, OPTION II (3RD YEAR) - 3,068 EACH,
OPTION III (4TH YEAR) - 3,068 EACH. DELIVERY WILL COMMENCE
30 DAYS ARO & REPS AT THE FOLLOWING RATE: BASIC (1ST YEAR)
- 203 EACH PER MONTH, OPTION I (2ND YEAR) - 203 PER MONTH,
OPTION II (3RD YEAR) - 256 EACH PER MONTH, OPTION III (4TH
YEAR) - 256 EACH PER MONTH. A 90 DAY 25% OPTION TO BE INCLUDED
AT THE CONCLUSION OF THE CONTRACT. The approximate issue/response
date will be 29 MAY 98. To: General Electric, Cincinnati Oh
45215 1988. 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. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
CITE: (I-133 SN200081)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: United States District Court, Facilities Management,
300 NE First Ave, Room 213, Miami, FL 33132
SUBJECT: J--SOURCES SOUGHT - SOUND SYSTEM REPAIRS
SOL N/A
POC Mr. Fernandez, 305-536-3051
DESC: The United States District Court (USDC), Southern District
of Florida, is conducting a market research for services necessary
to provide maintenance and repairs as needed to the sound system
located in each of the court rooms located in Key West, Fl.
Vendors/contractors shall be required to provide all transportation,
labor, services, equipment, materials, technical expertise,
and parts necessary to provide intervening service calls on
the aforementioned sound system. Each of the sound system is
integrated with various components from different manufacturers,
i.e., ALTC Lansing, Lectrosonics, FSR, Atlas Sound Lear, Shure,
Sennheiser, ProCo, Elco, JBL and Radio Design Labs. Response
time to service calls are considered paramount to the operations
of the Court, therefore, the USDC prefers to have respondents
located within 50 miles from Key West. Vendors interested may
send a letter stating qualifications, preferably substantiated
with training certificates, manufacturer's certifications,
references (minimum of five), a list of projects accomplished
within the last five years along with a brief description of
the equipment repaired/installed, and any other pertinent information.
Please send all correspondence to U.S. District Court, Facility
Management, Room 213, Attn: Mr. Fernandez, 300 NE First Ave,
Miami, Fl 33132, no later than COB, June 19, 1998. Please no
phone calls.
CITE: (W-133 SN199815)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: K--ENGINEERING SERVICES TO MOFIFY A PATHOGEN ID DEVICE
SOL F41608-98-R-10083
DUE 052898
POC Juan A. Villarreal, Buyer, (210)536-4907, FAX# (210)536-5421
DESC: 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;
acquisition is for sole-source requirement to Idaho Technology,
149 Chestnut Street, Idaho Falls, ID 83402, in accordance with
Authority: 10 USC 2304(c)1. Standard Industrial Classification
Code is 3826, Small Business Size Standard: 500. This is a
Firm, Fixed Price Requirement. Contract Line Item 0001 is for
Quantity: 1 LT, Noun: Engineering Services to modify a pathogen
identification device that must be capable of identifying certain
pathogens in fewer than two (2) hours and be able to operate
in a deployable environment. Contract Line Item 0002 is for
Quantity: 1 LT, Noun: Data in support of line item 0001, APPL:
Ruggedized Advanced Pathogen Identification Device (RAPID).
SALIENT CHARACTERISTICS. The RAPID shall meet the following
performance requirements: 1) Pathogenic Agent Sensitivity.
Provide target specific sensitivity for bio-agents by generating
reproduceable amplification protocols of target nucleic acid
sequences. Verify by test and analysis (the Government will
verify this requirement). 2) Pathogenic Agent Identification
Versatility. Provide user programming capability for current
and future test protocols for any biological agent. System
protocols include nucleic acid quantitation and melting point
determinations. Verify by test and analysis (the Government
will verify this requirement). 3) Analysis Rate. Provide an
automated capability to collect test data, notify the operator,
and prepare an incidence message from 30 or more samples within
25 minutes. Provide a consolidated test run report within 2
minutes. Verify by demonstration. 4) Reaction Monitoring. As
a minimum, the system shall display the following during the
reaction process: cycle temperatures, cycle number, quantitation
data, and reaction times. Verify by demonstration. 5) Interface
Requirements. Provide the capability to interface with commercially
available printers. Verify by analysis and demonstration. 6)
Communication Interfaces. Verify the following by demonstration.
(a) Provide for an open system, industry standard, interface
to support remote communications. 7) Set-up Time. Be operational
within 30 minutes of arrival on site (includes setup and warm-up
time). Verify by demonstration. 8) Power Requirements. Verify
the following by demonstration. a) Be compatible with the following
platforms: Field medical hospitals, field medical clinics,
and service designated medical platforms. b) Provide connectivity
to continuous and back-up power sources; provide low-power
indication for back-up power supply. c) Be electrical generator
compatible (110V, 60 Hz). 9) Calibration. If required, calibration
will not be performed on the RAPID at the intermediate level
or higher for at least a 12-month period. Verify by analysis.
10) Safety Considerations. The RAPID and its accessories shall
not present safety hazards to personnel throughout its life
cycle. The RAPID shall be designed to prevent operator exposure
to the sample while preserving sample integrity. Verify by
analysis. 11) Human Factors Engineering. Detect and identify
pathogens with minimum human interaction. The system shall
be capable of being set-up, operated, tested, and torn down
while in Mission Oriented Protective Posture (MOPP) level IV
Nuclear, Biological, Chemical (NBC) protection gear. Verify
by demonstration. 12) Movement Requirements. Be air, land,
and sea transportable; compatible with the 463L aircraft pallet
loading system; and capable of movement by theater distribution
systems. Verify by demonstration. 13) Electronic Warfare (EW)
Requirements. The RAPID shall be electromagnetically compatible
with other systems within its operating environment. Verify
by test or analysis. 14) Weight Constraints. Weigh 40 pounds
or less. Verify by demonstration. 15) Natural Environment Factors.
Meet the following requirements and verify by analysis or test.
a) Be capable of being transported in varied geographical regions,
and under a variety of environmental conditions to include
but not limited to the following: smoke, dust, rain, salt spray,
high humidity, temperature extremes, reduced atmospheric pressure,
and sand. b) Be capable of being stored in the temperature
range of -25 F to 125 F. c) Be capable of being operated in
an Air Transportable Hospital (ATH). 16) Shock and Vibration.
Meet the following requirements and verify by test or analysis.
a) In transport mode withstand the shocks normally induced
by a 1 meter drop. Be capable of initializing and operating
after this test. b) In operational mode, withstand the shock
induced when dropped from a minimum height of 15 centimeters.
c) Withstand unrestrained collisions with the bed and sides
of military and commercial transport vehicles in packaged configurations
and initialize and operate after exposure to loose cargo vibrations
while in transport mode. DELIVERABLES - a. System Integration
and Test. To become a qualified supplier, the contractor shall
conduct test and evaluation in support of the RAPID system
development and to validate that the RAPID system performance
complies with the requirements stated herein. The contractor
shall provide a test report and associated supplemental data.
One test asset will be procured and source data will be delivered.
b. Data Requirements. In support of engineering services a
commercial operation/maintenance manual, easily accessible
online customer support, and software upgrades shall be provided.
QUALITY ASSURANCE PROVISIONS: The contractor shall certify,
and maintain objective quality evidence, that the product offered
meets this purchase description, and that the product conforms
to the producer's own drawings, specifications, standards,
and best quality assurance practices. The government reserves
the right to require proof of such conformance prior to first
delivery and thereafter as may be otherwise provided for under
the provisions of the contract. The government reserves the
right to substitute a less rigorous verification method if,
upon examination of the item, such substitution is deemed to
be in the best interest of the government. Delivery: July 1998.
SHIP TO: HSC/YACG, Attn: 2nd LT Clifton Railsback, 8107 13th
Street, Bldg 812, Brooks AFB TX 78235-5218. F.O.B.: Origin.
Inspect & Accept: Origin. Packaging: Commercial Best Practice.
FAR 52.212-1, Instructions to Offerors-Commercial applies.
Offerors must include 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. 52.246-2, Inspection of Supplies. Addendum:
52.232-33, Mandatory Information for Electronic Funds Transfer
Payment. FAR clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items The contractor agrees to comply with the following FAR
clauses in this paragraph(b)which the contracting officer
has indicated as being incorporated by reference to implement
provisions of law or executive orders applicable of commercial
items or components: (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate 1 (41 U.S.C. 253g and
10 U.S.C. 2402). (2) 52.203-10, Price or Fee adjustment for
Illegal or Improper Activity (41 U.S.C. 423). (3) 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637 (d)(2)and (3). 6)52.222-26,
Equal Opportunity. (7) 52.225-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans. (8)52.222-36, Affirmative
Action for Handicapped Workers. (9)52.222-37, Employment Reports
on special Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). 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. Offers are
due at Human Systems Center/YACM, 8107 13th Street, Bldg 721,
Brooks AFB, TX 78235-5218, on 28 May 98. P.O.C. Juan A. Villarreal,
Buyer, (210)536-4907, Sheree A. Haynie, Contracting Officer,
(210) 536-4919, FAX to(210)536-4563. <
CITE: (W-132 SN199596)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Q--MENTAL HEALTH SERVICES
SOL RFP-R6-8-98-19
POC Rita Robson, Procuement Assistant 509-826-3392
DESC: Mental Health Services at the Curlew CCC, located approximately
11 miles northwest of Curlew, WA. This is a 4 year IDIQ contract.
Services include; Individual counseling and mental health evaluation/referral,
approx. 200 hours, Review referrals to determine action, staffing,
and appropriate handling, approx. 150 hours, Stafftraining,
include Job Corps staff to enchance ability to perform effectively,
approx. 85 hours, and attend Job Corps Sponsored training (mileage
and PD at establ Gov't rate.) For contract information contact
the contracting officer, Kris Bellini, at 509-826-3072. To
be added to the mailing list call 509-826-3392
CITE: (W-132 SN199613)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: Q--OPTOMETRY SERVICES
SOL RFP672-169-98
DUE 052598
POC Natividad Ruiz 787-766-5559
DESC: This is a solicitation for commercial items prepared in
accordance with format in subpart 12.6 and 13.6 for optometry
services for the VA Medical Center, San Juan, Puerto Rico.
Contractor must be within the geographical area of San Juan
and have access points in Ponce and Mayaguez, Puerto Rico.
Services include eye examinations, prescription eyeglasses
with case, eyeglass fitting and refraction services to the
VA beneficiaries. Optomotrists must have a license to practice
optometry in the Commonwealth of Puerto Rico. Performance period
is from date of award for a one year period with two (2) one-year
options. The standard industrial code is 8042. A firm, fixed
price contract will be issued to the successful offeror. Bid
documents available o/a 5/15/98. Solicitation package will
be limited to the first five (5) requests received. Wirtten
request for the solicitation package is required and may be
requested by mail or via facsimile to 787-766-6035. Telephone
requests will not be accepted.
CITE: (W-133 SN199794)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--DIETICIAN
SOL N62645-98-Q-0028
DUE 052298
POC Shirley Overcash, 301 619-36014, Contract Specialist/Contracting
Officer
DESC: The Naval Medical Logistics Command has a requirement for
the services of one Dietician at the Naval Hospital, Corpus
Christi, TX and/or one of the Branch Clinics Kingsville, TX,
Ingelside, TX. A firm fixed-price personal service contract
is contemplated. The period of performance will be from 1 January
1999 through 30 September 1999 and will include five option
periods for services through 30 September 2004. This is a 100%
set-aside for small business concerns. All responsible small
business sources may submit a proposal. All inquiries must
be in writing by close of business on 22 May 98. Requests for
copies of the solicitation may be telefaxed to 301-619-2925.
See Numbered Note 1
CITE: (W-133 SN199809)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--DIETICIAN
SOL 98-R-0028
DUE 052298
POC Shirley Overcash, 301 619-3014, Contract Specialist/Contracting
Officer
DESC: Modfiy the synopsis number to read N62645-98-R-0028 and
the Contract Specialist/Contracting Officer's phone number
to 301 619-3014.
CITE: (W-133 SN199820)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, IHS, Nashville Area Office, 711 Stewarts Ferry
Pike, Nashville, Tennessee 37214
SUBJECT: Q--URBAN HEALTH SERVICE
SOL 285-A-98-RFP04
DUE 052998
POC Donna Harjo, Contract Specialist, 615/736-2410
DESC: Nashville Area Office is negotiating a contract for an
Urban Health Program with American Indian Community House,
New York, New York, under the authority of 25 USC 47. The
contract period is 1 JUL 98 thru 30 JUN 99****
"SEE NOTE(S) 23"
EMAILADD: dharjo@fed.gov
EMAILDESC:
CITE: (W-133 SN199903)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Q--PHYSICAL MEDICINE AND REHABILITATION SERVICES
SOL RFQ 657-41-98
DUE 060498
POC Warren Abbott, Contract Specialist, (314) 894-6608, Judy
Scharf, Contracting Officer, (314) 894-6600
DESC: The VA Medical Center, St. Louis, Missouri, 63125, has
a requirement for Physical Therapy Services. The Request For
Quotation (RFQ) issue date is May 20, 1998. All requests for
the solicitation must be received in writing no later than
May 29, 1998. The closing date for RFQ 657-41-98 will be Thursday,
June 4, 1998, close of business. The solicitation is 100% Small
Business Set Aside, SIC code 8049 applies. All quotations submitted
by responsible sources will be considered. Written requests
for the solicitation may faxed to (314) 894-5705.
CITE: (W-133 SN199966)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: Q--FACULTY DEVELOPMENT IN GENETIC MEDICINE FOR GENERALIST
FAMILY PRACTICE AND FACULTY TEACHING IN COMMUNITY-BASED AMBULATORY
SETTINGS
SOL HRSA-240-MCHB-4(8)
DUE 062998
POC Frank Murphy (301) 443-5165
DESC: The Health Resources and Services Administration proposes
to negotiate a contract on a sole source basis with The Society
for Teachers of Family Medicine, 8880 Ward Parkway, Kansas
City, MO 64114, to provide faculty development in genetic medicine
for Family Practice, Pediatric and Internal Medicine physician
faculty who teach primary care medicine to medical students
and/or residents in ambulatory community-based settings. This
contract shall prepare academic faculty and their community
colleagues of these three medical disciplines who are associated
with their educational programs with the knowledge, skills,
and attitudes essential to teaching and integrating genetic
medicine into primary care demonstrated through, but not limited
to concepts that relate to ambulatory care, community care,
evidence-based medicine, prevention, and psychosocial aspects
of the practice of primary care in ambulatory community-based
setting. This requirement will be for thirty-six months. The
Society for Teachers of Family Medicine is deemed the only
responsible source capable of providing the required work and
services as set forth in 41 U.S.C. 253 (c) 1. Only one source
is available. Interested parties may in writing, identify their
interest and submit a capability statement within 30 days from
the date of publication of this notice. See Note 22
CITE: (W-133 SN199984)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WJBD VA Medical Center, 6439 Garners Ferry Road, Columbia,
SC 29209
SUBJECT: Q--ANESTHESIOLOGY SERVICES
SOL RFP 544-033-98
DUE 070398
POC Contract Specialist, Virgil Thompson, (803) 695-6783
DESC: The Contractor shall provide anesthesia coverage, 24 hours
per day, 7 days per week, which includes any cases for on-call
and holidays to eligible veteran patients at the WJB Dorn VA
Medical Center, Columbia, South Carolina. The term of this
contract will include a base year and (4) four one-year option
periods. The solicitation issue date is on or about 06-03-98.
Interested parties may request a copy of the solicitation in
writing to A&FPS (90C), WJB Dorn VA Medical Center, 6439 Garners
Ferry Road, Columbia, SC 29209.
CITE: (I-133 SN200060)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Q--RADIOLOGY/CT TECHNICIAN SERVICES
SOL 581-8-98
DUE 061998
POC Mike Hughey, 304-429-6755 (ext. 2919)
DESC: Contractor to provide Radiology/CT Technician Services.
Radiology Service (stand-by and call back services) during
the hours of 12:00 a.m. (midnight) to 8:00 a.m. Monday through
Sunday (7 days/week). CT Technician Service (Stand-by and call
back services) during the hours of 4:30 p.m. Friday through
8:00 a.m. Monday and all Federal Holidays. Initial contract
period is for 1 year, with 2 (1) year options for renewal.
Solicitation documents will be available approximately 5/20/98.
All request must be in writing. See note 1
EMAILADD: hughey,george@huntington.va.gov
EMAILDESC:
CITE: (W-133 SN199785)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 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--PSYCHOLOGICAL EXPERTISE FOR THE EMERGENCY MEDICAL
SERVICES FOR CHILDREN PROGRAM
SOL 98-MCHB-42ASRB
POC Sarah Bueter (301) 443-5352; fax (301) 443-6038
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the American
Psychological Association, 750 First St, NE, Washington, DC
20002-4242, to provide psychological expertise to help the
Maternal and Child Health Bureau fully implement the Emergency
Medical Services for Children program. The Association will
participate in EMS Partnership for Children meetings, disseminate
EMSC information to members, and develop a bibliography on
the psychological and behavioral aspects of EMSC, among other
tasks. The period of performance is one year. A Justification
for Other than Full and Open Competition is on file. This announcement
is for information only. The award shall be made using simplified
acquisition procedures, in accordance with FAR Part 13. See
Notes 22, 26.
CITE: (W-132 SN199595)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: R--TRACKING AND REPORTING OF ENVIRONMENTAL REGULATIONS,
VARIOUS STATES
SOL N62470-98-Q-4518
DUE 061998
POC Contract Specialist, Patty Divito, (757)322-4138
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to acquire Environmental Analysis
Services for various locations. The .contractor shall provide
all labor, supervision, tools, materials, equipment and transportation
to perform chemical analytical services This is a requirements
type contract for a base period of one year with four one year
option periods, total duration not to exceed sixty (60) months.
The proposed solicitation is unrestricted. Specifications will
be available on or about 01 July 1998 on a first come, first
serve basis. A charge will be made for each set of specifications.
The cost is $15.00. This price includes priority mail postage.
The solicitation will be made available upon receipt of a written
request and a non-refundable check or money order paid to the
order of the U.S. Treasury. Written requests shall be sent
to: Defense Automated Printing Service, 1641 Morris Street,
Building KBB, Norfolk, VA 23451-2898. Please state area code,
telephone number, street address and nine-digit zip code. Any
inquiries regarding specifications call (757) 444-5968, technical
inquiries may be addressed to Maria Swift (phone: (757) 322-4135
or fax: (757) 322-4142/4145). All responsible sources may submit
an offer which will be considered
CITE: (W-132 SN199597)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: R--ENVIRONMENTAL ANALYSIS AT VARIOUS LOCATIONS
SOL N62490-98-R-4493
DUE 080398
POC Printing Assistant, Priscilla Schaefer (757)444-5968, Contract
Specialist Maria Swift, (757)322-4135
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to acquire Environmental Analysis
Services for various locations. The .contractor shall provide
all labor, supervision, tools, materials, equipment and transportation
to perform chemical analytical services This is a requirements
type contract for a base period of one year with four one year
option periods, total duration not to exceed sixty (60) months.
The proposed solicitation is unrestricted. Specifications will
be available on or about 01 July 1998 on a first come, first
serve basis. A charge will be made for each set of specifications.
The cost is $15.00. This price includes priority mail postage.
The solicitation will be made available upon receipt of a written
request and a non-refundable check or money order paid to the
order of the U.S. Treasury. Written requests shall be sent
to: Defense Automated Printing Service, 1641 Morris Street,
Building KBB, Norfolk, VA 23451-2898. Please state area code,
telephone number, street address and nine-digit zip code. Any
inquiries regarding specifications call (757) 444-5968, technical
inquiries may be addressed to Maria Swift (phone: (757) 322-4135
or fax: (757) 322-4142/4145). All responsible sources may submit
an offer which will be considered
CITE: (W-132 SN199600)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--PRO-NET OUTREACH
SOL SBAHQ-98-R-0301
POC Diane Butler (202) 205-7049
DESC: SOL SBAHQ-98-R-0301 is hereby cancelled in it's entirety.
CITE: (W-132 SN199620)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--PRO-NET OUTREACH
SOL SBAHQ-98-Q-0051
DUE 052698
POC Diane Butler (202) 205-7049
DESC: This is a 100% Small Business Set Aside. Background
Information The Contractor will design and conduct an aggressive
outreach program with the advice, guidiance, and approval of
the COTR. This is the formal process by which the size of the
data base is increased. This is accomplished by obtaining names
and address files from public and priviate sector organizations
and using the information to make mass mailings to firms within
targeted populations. Successful offeror must have their own
mail room capability. Sources will be identified, primarily,
by the contractor based on their sutiability, availability
and cost. SBA may also locate and or recommend potential source
files. Upon approval of the COTR, the contractor shall obtain
and process the selected firm(s) according to the procedures
outlined below. Cost for procurement of these files, will
be charged back to the SBA on the bill covering the month the
liability was actually incurred. The total cost for such files
shall not exceed limits established by the COTR. A mailing
consist of PRO-NET marketing materials accompanied by a letter
explaining the program. These are enclosed in an SBA envelope.
All materials are provided by SBA. The outreach program
is expected to produce up to 100,000 mailings per month. Inputswill
be secured from sources primarily in the form of machine readable
magnetic tape, howvere, some key entry work may be required.
All tapes shall become the property of SBA and shall be provided
by the contractor to the COTR on a monthly basis in a form
and in a manner specified by the COTR. This effort will
allow SBA to obtain and process sutiable address files and
allow for measuring the effectiveness of the outreach program.
This assist SBA in determining how many firms receiving the
outreach package actually registered. Contractors Responsibilities
-- Specifically, the contractor shall: Receive and control
name and address inputs as described above. Hard copy name
and address listings will be key-entered for processing which
include keying and verification. Separate pricing is required
for: A. Magnetic Processing ______________ B. Key-Entered
Processing Techniques _______________ Check new inputs against
the PRO-NET data base and against the list of firms which have
received outreach mailings within the past twelve months. Mailing
labels will be generated for non-duplicated firms. All addresses
will be normalized and sorted using "Group One Software" or
its equivalent. Mail outreach package within 45 days of
receipt of inputs. Produce a monthly status report (NSP).
CITE: (W-132 SN199632)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: R--NURSING HOME ACUITY STUDY
SOL RFQ 69D-271-98
DUE 061098
POC Mary N. Skladanek, Contracting Officer, 414-902-5413
DESC: The VA Great Lakes Acquisition Center is soliciting for
Nursing Home Acuity Study for the VA Medical Centers in VISN
12. This service is a study of the acuity of patient care in
VA nursing homes in VISN 12 (northeastern Illinois, Wisconsin,
upper peninsula of Michigan) and benchmark staffing levels
against intensity of care. This solicitation is 100% set-aside
for small business. Electronic solicitation may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing and
accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-133 SN199824)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ohio Department of Human Services, Bureau of Welfare
Reform, 30 East Broad Street, 31st Floor, Columbus, OH 43266-0423
SUBJECT: R--REQUEST FOR PROPOSALS: EVALUATION OF OHIO WORKS FIRST
SOL 98-012
DUE 071098
POC Paul Glock V: 614.728.0764 FAX: 614.728.7740
DESC: The Ohio Department of Human Services is seeking to contract
with an experienced research and evaluation vendor to conduct
a process and non-experimental impact study of its welfare
reform initiative, the Ohio Works First (OWF) program. The
process study will explore the complicated process and policy
issues surrounding the implementation of OWF. The objective
of the impact study is an evaluation of OWF's impact on helping
welfare recipients achieve self-sufficiency and assume greater
personal responsibility. A Request for Proposals (RFP)
will be available on the Internet no later than May 15, 1998.
The deadline for submitting proposals is 4 PM (ET) on July
10, 1998. It is anticipated that the selected vendor will begin
work in October 1998 and that the project period will run through
September 29, 2002 contingent upon funding availability.
Please refer to the RFP for complete information on the RFP
process and proposal requirements. Thank you for your interest
in Ohio Works First and your consideration of this RFP.
LINKURL: http://www.state.oh.us/odhs/owf/owfrfp/
LINKDESC:
EMAILADD: owfrfp@odhs.state.oh.us
EMAILDESC:
Services in reference to this RFP
CITE: (W-133 SN199855)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PHS, IHS, Nashville Area Office, 711 Stewarts Ferry
Pike, Nashville, Tennessee 37214
SUBJECT: R--SECURITY GUARD SERVICES
SOL 285-A-98-RFQ03
DUE 052698
POC Donna Harjo, Contract Specialist, 615/736-2410
DESC: Security Guard Services at 711 Stewarts Ferry Pike, Nashville,
TN
"See Note(s) 23"
EMAILADD: dharjo@fed.gov
EMAILDESC:
CITE: (W-133 SN199908)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--STUDY TO EXAMINE NURSE STAFFING AND QUALITY OF CARE
IN HOSPITALS (CANCELLATION NOTICE)
SOL HRSA-250-OA-04(8)
POC Jan L. Leahey, Contract Specialist; 301.443.2583
DESC: The Health Resources and Services Administration (HRSA)
is rescinding their announcement (SOL HRSA 250-OA-04(8)) posted
April 15, 1998 which solicited offerors on a full and open
competitive basis to initiate a study to examine patient outcomes
that may be sensitive to nurse staffing in inpatient units
in acute care hospital settings. Pursuant to the provisions
of the Small Business Act, because the SBA has identified a
qualified 8(a) offeror, our prior notice has been rescinded.
The HRSA Contracts Operations Branch is currently soliciting
a proposal from an 8(a) offeror identified as a result of the
HRSA sources sought notice posted March 23, 1998.
CITE: (W-133 SN199985)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--STRUCTURAL CONCEPTS DEMONSTRATION FACILITY (SCDF)
OPERATION, MAINTENANCE, AND SUPPORT (AFRL/VASE)
SOL F33601-98-R9007
POC Tom Young, (937) 257-6145 ext. 4143
DESC: Period of Performance is 01 Oct 98-30 Sep 99. Four one-year
options may be awarded. The proposed procurement is under a
100 percent Small Business Set Aside. SIC CODE 8711 with associated
standard of $20M. Services will include operation, maintenance,
support of the Air Force Research Laboratory (AFRL/VASE) Air
Vehicles Directorate Structural Concepts Demonstration Facility
(SCDF). The effort encompasses the investigation, design, development,
and structural demonstration of advanced composite materials,
structural concepts, and prototype aerospace components for
the demonstration of improved supportability and survivability.
The solicitation/RFP will be issued electronically. It will
be posted on the Air Force's Pre Award Information Exchange
System (PIXS) web site at: http://www.pixs.wpafb.af.mil/. NO
HARD COPIES WILL BE ISSUED FOR ANY REASON. Draft solicitation
documents may be posted for comments prior to solicitation
issue date. The solicitation will be issued approximately 15
Jun 98. Once the solicitation/RFP has been posted, it is incumbent
upon the interested parties to review this site frequently
for updates to any and all documents. Users may contact the
PIXS system operator, John Harshbarger, at (937) 255-2739,
with concerns regarding PIXS access. Refer all questions concerning
this solicitation to Tom Young at (937) 257-6145, ext. 4143.
Fax number: (937) 257-3926. Technical questions may be directed
to Mr. Tim Smith, AFRL/VASE, (937) 255-6104 ext. 302, up until
the issuance of the solicitation. ( See Numbered Notes: 1,26
) "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 [ Tom Young, (937) 257-6145 ext. 4143 ]. 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." 1. The Department of Defense (DoD) has determined
the Central Contractor Registration (CCR) is the "Single DoD
registration for contractors who conduct business or who are
interested in conducting business with the Department." Defense
procurement and finance policies require contractors to be
registered by 31 May 1998 for consideration of future solicitations,
awards, and payment. 2. DoD contracting officers worldwide
will use CCR to identify sources and financial officers to
make payments . To resister in CCR, you may use any one of
the following methods: a. Mail a completed application to
the following address: Department of Defense Attn: Central
Contractor Registration Assistance Center P. O. Box 5547
Depere, Wisconsin 54115-5547 b. Input directly to CCR through
the interactive World Wide Web application at http://www.acq.osd.mil/ec/
3. If you need additional contractor registration information
or if you are interested in doing electronic commerce with
DoD, please call 1-800-334-3414 or send electronic mail to
dodedi@acq.osd.mil 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
EMAILADD: youngtv@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-133 SN200005)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
POC Lisa S. Nelson, Contracting Officer, 202/874-5040
DESC: The Office of the Comptroller of the Currency (OCC), a
Bureau in the Treasury Department, intends to issue a purchase
order under the Simplified Acquisitions (SA) process to INROADS/Greater
Washington, Inc., (INROADS) for recruiting and providing students
for summer internships at OCC. This purchase order will serve
as a component to the OCC's commitment to expand and strengthen
the role of minorities in support of the OCC's mission, and
enhancing possible employment opportunities in the OCC or with
other components of the Federal government. In this effort,
OCC recruits students for summer internships at OCC to expose
them to a professional working environment and to assist them
in further developing their employment skills. One of the strategies
for pursuing excellence in the OPM program is participation
in INROADS' intern program. INROADS concentrates on providing
minority students for internships with government departments/agencies
concentrating in the Washington, D.C. metro area. Selection
preference is given to African American, Native American and
Hispanic students. Because of INROADS extensive network of
minority students and their location in the D.C. area, the
OCC will award a sole source purchase order to INROADS for
recruitment of summer interns. INROADS offers an expanded recruitment
resource to the OCC because of its access to highly educated
minority students. Under the purchase order, INROADS will provide
the OCC with several summer interns. As a result, the OCC will
obtain summer interns while expanding its commitment to strengthening
the role of minorities in support of the OCC's mission. Therefore,
this procurement is sole source and no solicitation is available.
Letters and telephone requests for a copy of a solicitation
will not be accepted and are considered nonresponsive to this
CBD announcement. However, vendors with this capability may
submit a proposal with pricing to be considered by the Government
no later than 15 days from the published date of this announcement.
CITE: (W-133 SN200008)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: R--TASK ORDER CONTRACT FOR LONG TERM ADMINISTRATIVE,
TECHNICAL, LIGHT INDUSTRIAL AND PROFESSIONAL SUPPORT SERVICES
FOR THE CUSTOMERS OF MEDCOM CONTRACTING CENTER FORT SAM HOUSTON,
TX
SOL DADA10-98-Q-0315
DUE 062698
POC Contract Specialist Jesse C. McHaney (210) 221-3751 Contracting
Officer Thurman D. Burton (210) 221-3751 (Site Code DADA10)
DESC: This requirement is for a Basic year plus two option years
for a single competitive award for an indefinite quantity task
order contract for services described within this announcement.
The synopsis for this solicitation is being issued in accordance
with FAR Part 12.6, "Commercial Items" procedures. It is not
possible to determine the precise types or amounts of services
that will be ordered during the term of the contract, therefore
a minimum of $2500.00 is guaranteed. The Standard Industrial
Classification (SIC) Code is 7363, with a small business size
standard of $5 Million. This acquisition is a 100% Small Business
Set-Aside. There are twenty-nine category requirements which
will be included in the solicitation as attachment-1. The list
of categories is as follows: 1. General Clerk II, 2. General
Clerk III, 3. Key Entry Operator (Occupational Base); Key Entry
Operator I; Key Entry Operator II; 4. Personnel Specialist
II, 5. Warehouse Specialist, 6. Secretary, (classified by level
of individual supported by the Secretary (LS); LS-1, LS-2 and
LS-3; also classified as level of Secretary's responsibility
(LR); LR-1, LR-2, LR-3,and LR-4; 7. Supply Technician; 8. Driver
Messenger; 9. Fuel Distribution Systems Operator; 10. Engineering
Technician I; 11. Technical Writer; 12. Automated Hardware
Specialist II; 13. Information Engineer II; 14. Information
Engineer III; 15. Software Engineer III; 16. Systems Integrator;
17. Scientific Professional III; 18. Automated Systems Installation
Supervisor II; 19. Technician/ Subject Matter Expert; 20. Computer
Aided Design Technician; 21. Logistics Technician; 22. Logistics
Manager; 23. Animal Caretaker; 24. Equal employment Opportunity
(EEO) Counselor; 25. Inspector; 26. Mediator; 27. Test Examiner;
28. Test Proctor; 29 Learning Center Manager. An attachment-2
will be included in the solicitation with a general scope of
tasks for each category. Request for Quotation DADA10-98-Q-0315
will be issued on or about 5/22/98 and the time and date for
receipt of offers is 4:00 P.M. local time on 6/26/98 at MEDCOM
Contracting Center, Building 4197, Fort Sam Houston, Texas
78234-5015. The exact date and time for receipt of offers will
be stated on the solicitation when it is issued. The period
of performance will start on 01 October 1998 through 30 September
1999, with two option years. This will be an indefinite quantity
task order contract and the quantities are all estimated and
the number of hours vary in the categories. In order to submit
an offer, each interested business firm must request a copy
of the RFQ (DADA10-98-Q-0315) to the MEDCOM Contracting Center,
ATTN: Mr. Jesse McHaney, MCAA-C-BAS, BASOPS Branch, Building
4197, Fort Sam Houston, Texas 78234-5015. Requests by Fax will
also be accepted at (210) 221-4430. No phone requests will
be accepted. This requirement is a 100% Small Business Set-Aside
for Small Business Firms.
CITE: (I-133 SN200017)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: R--SPORTS OFFICIALS
SOL DABT10-98-B-0015
DUE 062298
POC Contract Specialist SANDRA D. MACK (706) 545-2219 Contracting
Officer EVELYN D. BRADLEY (706) 545-2418 (Site Code DABT10)
DESC: Furnish qualified Sports Officials for Adult and Youth
games and tournaments as follows with estimated maximum quantities:
Adult Sports Games - Flag Football (268 GM); Basketball (510
GM); Volleyball (171 GM); Softball (490 GM). Youth Sports Games
- Tackle Football (50 GM); Flag Football (20 GM); Basketball
(85 GM); T-ball (50 GM); Baseball (60 GM); Basketball (80 GM);
and Soccer (120 GM). As scheduled during the period 01 Oct
98 thru 30 Sep 99. The Government anticipates award of a firm
fixed price contract. This procurement is 100% set aside for
small business concerns. Copies of the solicitation will be
available on or about 22 May 98. Solicitation packages will
be issued on a preorder/prepaid basis for a fee of $23.93.
Payment will be made by check payable to the U.S. Department
of the Treasury. Checks will be mailed to the Directorate of
Contracting, ATTN: Sandra Mack, Building 6, Meloy Hall, Room
207, Fort Benning, GA 31905-5000. All responsible sources may
submit an offer which will be considered by this Agency. See
Note 1.
CITE: (I-133 SN200023)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: R--DEEP OCEAN SYSTEMS TECHNICAL DOCUMENTATION AND TECHNICAL
SUPPORT SERVICES
SOL N62306-98-R-A001
DUE 061298
POC Contract Specialist, N.F. HAIRSTON, (228) 689-8367, M.M.
Fletcher, Contracting Officer, (228) 689-8369
DESC: The Naval Oceanographic Office intends to award an indefinite
delivery type contract to Woods Hole Oceanographic Institute,
Oceanogrpahic Systems Laboratory for technical support services
to provide technical documentation, technical operations and
maintenance support services for the Towed Oceanographic Survey
System (TOSS) program utilizing various Government owned equipment.
Services may be required utilizing facilities at the Naval
Oceanographic Office, Stennis Space Center, Mississippi, The
contractor's facility, or at remote worldwide sites for repair,
troubleshooting, and testing of the system/equipment aboard
vessels supporting NAVOCEANO search, survey, ocean engineering,
instrument implantation, and environmental monitoring. The
program to be supported includes two TOSS, 20,000 fsw fiber-optic
towed vehicle systems designed for deep ocean surveys, Vehicle
Service Module, Mission Control Module, Nav Comm Van, Spares
Van (environmentally controlled containers), and Cable Handling
System. The contract will be issued under other than full and
open competition in accordance with FAR Part 6.302-1 as stated
requirements can only be satisfied by the developer of the
systems in inventory. The contract will be for one base year
and four option years. The solicitation, N62306-98-R-A001,
is anticipated to be issued o/a 14 June 1998 with a closing
date to be 30 days after issuance. Numbered Note 22 applies.
CITE: (I-133 SN200025)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: R--TRACKING AND REPORTING OF ENVIRONMENTAL REGUALTIONS,
VARIOUS STATES
SOL N62470-98-Q-4518
DUE 061998
POC Contract Specialist, Patty DiVito, (757)322-4138
DESC: **This notice replaces the original CBD notice that was
posted on the internet on 12 May 98. The Atlantic Division,
Naval Facilities Engineering Command, Norfolk, Virginia intends
to acquire services to track and report on proposed State Environmental
Regulatory and Statutory requirements, across all media, that
may impact Department of Defense (DOD) operations in the areas
of concern. This information will be used by the legal and
technical staffs to support the Atlantic Division, Naval Facilities
Engineering Command (LANTDIV), Office of Counsel, in providing
assistance to the Navy Regional Environmental Coordinator (REC),
Commander, Naval Base Norfolk military installations and other
DOD services as current intelligence on new or revised State
environmental requirements to ensure compliance and to enable
the REC to articulate DOD-specific concerns to state regulatory
and legislative bodies. This is a firm fixed price contract
for a base period of one-year with three one-year options to
extend, total duration not to exceed forty-eight (48) months.
The proposed solicitation is restricted to small business and
will be procured by best value, price and other factors considered,
using the simplified acquisition procedures. Specifications
will be available on or about 29 May 98. The solicitation will
be made available upon receipt of a written request by mail
(Commander, LANTNAVFACENGCOM-Code 02126, 1510 Gilbert St.,
Norfolk, VA 23511-2699) or facsimile (757-322-4142/4145). Sources
shall provide their complete name, address, phone number, facsimile
number and any e-mail address with their request. All responsible
sources may submit an offer which will be considered.
CITE: (W-133 SN200091)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: R--LEGAL SERVICES FOR FORECLOSURES
SOL RFP-09-00-102P!!
DUE 062998
POC Sara Grant, Contract Specialist, (352)338-3426 or Craig R.
Goral, Contracting Officer, (202)690-9822!!
DESC: USDA, Rural Development intends to procure Legal and Related
Services for Foreclosure cases for Single Family Housing properties
for Baker, Citrus, Columbia, Hernando, Lake, Marion, Sumter,
Union and Volusia counties in the State of Florida. This requirement
is 100% Small Business Set-Aside. The contract period will
be one (1) Base Year with four (4) One-Year Option Periods.
The Base Year is estimated at approximately sixty (60) cases
and approximately sixty (60) for each of the One-Year Option
Periods. The solicitation will be released on or about May
29, 1998. Requests for the solicitation must be in writing
and submitted to Sara Grant, Contract Specialist. See numbered
Note 1.*****
CITE: (W-133 SN200094)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Agency for International Development, M/OP/A/P,
RRB, 1300 Pennsylvania Ave., N.W., Room 7.10-023, Washington,
D.C. 20523-7101
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
POC Contact Point: Steve Crabtree, 202-712-4751
DESC: USAID seeks sources to explore ways to improve agency financial
management systems. One option being considered is to procure
a commercial off-the-shelf (COTS) package. We are inviting
all firms which offer financial management system software
for the Federal environment to demonstrate their product at
our Agency headquarters. Firms are also encouraged to submit
information regarding the commercial warranties and terms and
conditions for any COTS package presented. In general, a COTS
solution must meet the Agency's requirements with a minimum
of modification. Some Agency specific requirements which are
in addition to the JFMIP core requirements are listed as follows:
1) the core application should be client server operating on
the Oracle 7 relational database management system. It must
operate on a hardware plaftorm utilizing UNIX operating system,
2) the client application must support both Windows 3.1 and
Windows 95. The minimum desktop configuration is a Pentium
90MH with 16M of memory, 3) USAID has locations in over 75
countries worldwide. The optimal system will provide a global
solution, 4) the application must fully support multiple foreign
currencies at all levels of the accounting structure, including
the fund account, and obligation and payment levels, 5) the
application must be year 200 compliant. If your company is
interested in providing a demonstration of your product, please
contact Steve Crabtree, M/FM/FS, either in writing to the address
below, or by phone at (202) 712-4751, or by e-mail at scrabtree@usaid.gov.
USAID would like to schedule demonstrations starting in June
1998.
CITE: (I-133 SN199939)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--ACCOUNTING SERVICES
SOL MDA220-98-N-0048
POC Mr. James Lee, Contracting Officer and Mr. Gunther Imer,
Contract Specialist at (703) 607-5706.
DESC: In accordence with FAR 5.205(e) this is the second of three
publishings of this requirement. The Defense Finance and Accounting
Service (DFAS) has published the "DRAFT" Performance Work Statement
(PWS) on the DFAS Web site. The Internet address is www.dfas.mil.
To view the Draft PWS, click on "What's new in DFAS". then
go to "DeCA Accounting A-76 Study". Interested sources are
sought to perform accounting services in support of the Defense
Finance and Accounting Service Commissary Agency (DeCA) HQ,
perform reconciliation of reports, prepare general and subsidiary
ledgers, and account for appropriated funds. This procurement
will be conducted as part of a cost comparison under the Commercial
Activity OMB Circular A-76 guidlines. A Firm Fixed Price Contract
will be used for a base year and four option years. Anticipated
award is 12/98. Interested parties should respond in writing
to the above address, Attn: Mr. Gunther Imer or via facsimile
(703) 602-8773. Interested parties should referance the DFAS
Web site for further information. There will be NO hard copies
mailed, ALL INFORMATION will be located on the Web site.
CITE: (W-133 SN199979)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: R--LEGAL SERVICES FOR FORECLOSURES
SOL RFP-09-00-8-101P!!
DUE 062998
POC Sara Grant, Contract Specialist, (352)338-3426 or Craig R.
Goral, Contracting Officer, (202)690-9822!!
DESC: USDA, Rural Development intends to procure Legal and Related
Services for Foreclosure cases for Single Family Housing properties
for Baker, Citrus, Columbia, Hernando, Lake, Marion, Sumter,
Union and Volusia counties in the State of Florida. This requirement
is 100% Small Business Set-Aside. The contract period will
be one (1) Base Year with four (4) One-Year Option Periods.
The Base Year is estimated at approximately sixty (60) cases
and approximately sixty (60) for each of the One-Year Option
Periods. The solicitation will be released on or about May
29, 1998. Requests for the solicitation must be in writing
and submitted to Sara Grant, Contract Specialist. See numbered
Note 1.*****
CITE: (W-133 SN200036)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: R--LEGAL SERVICES FOR FORECLOSURES
SOL RFP-09-00-8-101P!!
DUE 062998
POC Sara Grant, Contract Specialist, (352)338-3426 or Craig R.
Goral, Contracting Officer, (202)690-9822!!
DESC: This notice is to cancel RFP-09-00-8-101P.*****
CITE: (W-133 SN200058)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: S--ASH AND TRASH REMOVAL
SOL 663-35-98
POC Susan Cowin, Contract Specialist, (206)764-2508
DESC: The VA Puget Sound Healthcare System located in Seattle,
Washington, has a requirement for ash and trash removal services.
Contractor shall provide all necessary labor, equipment, transportation,
and disposal of ash and trash in accordance with Local, State
and Federal regulations. A firm-fixed price contract is anticipated.
Contract base period will be from July 1, 1998, or date of
award, through June 30, 1999, with provisions for three one
year options. Solicitation to be issued on or about May 27,
1998. Proposals are due on or about June 12, 1998. Only written
requests will be accepted and may be faxed to (206)764-2565
and must indicate a point of contact and phone number. Please
reference Request for Quotation No. 663-35-98.
CITE: (W-132 SN199623)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--REQUEST FOR INFORMATION/MARKET RESEARCH FOR GUARD
SERVICES
SOL N/A
DUE 061598
POC Marie Lubash (202) 307-9343
DESC: This announcement constitutes a Request for Information
(RFI) synopsis and market research. Information obtained as
a result of this synopsis is for planning purposes only. It
does not constitute an invitation for sealed bid or request
for proposal (RFP), nor is it to be construed as a commitment
by the Government. The US Marshals Service (USMS) is currently
conducting a market survey and analysis for guards to be used
as Aviation Security Officers (ASO) in the transportation of
prisoner and aliens on its airlift. The USMS, supported by
Justice Prisoner and Alien Transportation system (JPATS), produces
prisoners and aliens for court proceedings, state cooperative
movements, alien voluntary removals, and alien deportations
through a safe coordinated air transportation service operated
by the USMS. The USMS seeks the potential services of the private
sector to provide qualified individuals to assist in this effort.
The locations for these services are Oklahoma City, OK, Alexandria,
LA and/or El Paso, TX. Each contract guard will assist and
take direction from a Deputy US Marshal or Aviation Enforcement
Officer in providing for the secure custody of Federal prisoners
accepted into USMS custody. "Secure custody" of a prisoner
means that the contractor can physically control the prisoner
in the event of an attempted escape. In order to carry out
the duties listed above, the guard will receive limited special
deputation through the local US Marshal. The ASO may have to
carry firearms and other tactical equipment issued by the USMS
in order to carry out its duties. This is significant travel
associated with this position. It is possible that the ASO
will have to remain overnight in a location with little or
no advance notification. The contractor shall be responsible
for arranging overnight lodging when this occurs, but will
be reimbursed for the travel expenses in accordance with the
Government Travel Regulation. The contractor must prequalify
potential ASOs to ensure they meet minimum qualifications for
background investigations and medical clearance. All ASOs must
have completed an approved, certified flight safety training
program and must undergo a pre-employoment medical examination.
The contractor shall be responsible for providing all uniforms,
which will meet specifications provided by the USMS. Further,
the contractor shall be responsible for providing all necessary
supervision, transportation, equipment and clothing not provided
by the USMS. It is requested that interested offerors provide
the Government with an estimated hourly price based on the
information provided above. Industry responses to this RFI
should be submitted to the contracting officer at the address
listed above, or via electronic mail no later than 30 calendar
days following publication of the notice in the CBD (on or
about June 15, 1998). This RFI is for planning purposes only
and shall not be construed as a request for proposal. The Government
does not intend to award a contract on the basis of this RFI
or otherwise pay for the information solicited. No entitlement
to payment of direct or indirect costs or charges by the Government
will arise as a result of submission of a response to this
RFI and the Government's use of such information. Respondents
of this RFI may be requested to provide additional information/details
based on their initial submission.
EMAILADD: marie.lubash2@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-133 SN199832)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: S--LAUNDRY AND DRY-CLEANING SERVICES
SOL M6700198R0011
POC Contact Contract Specialist, Barbara Mullin, 910-451-3094
DESC: Service contract for Laundry and Dry-Cleaning Services
for linen and organizational bulk items. Deliver to Marine
Corps Base, Camp Lejeune, NC. The resultant contract will be
for the basic contract period, 01 October 1998 through 30 September
1999, with four one-year priced-out option periods. All responsible
sources may submit an offer which will be considered. Solicitation
requests shall be submitted in writing or via FAX to 910-451-2332
indicating solicitation number, contractor's name, street address,
telephone number (Com and Fax), point of contact, and business
type (small, small disadvantage, or large).
EMAILADD: SMTP[mullinb@clb.usmc.mil]
EMAILDESC:
CITE: (D-133 SN199897)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (fcp-1), Maintenance and Logistics Command,
Atlantic 300 East Main Street, Suite 965, Norfolk, VA 23510-9113
SUBJECT: S--PEST CONTROL SERVICES AT U.S. COAST GUARD FT.WADSWORTH,
STATEN ISLAND, NY
SOL DTCG84-98-R-1GA064
DUE 071298
POC Ms. Sandra Martinez, Contract Specialist, Mr. John Kmecz,
Contracting Officer
DESC: This acquisition is for commercial items/services. Pest
Control Services shall include all necessary, labor, supervision,
pesticides, materials, transportation, tools and equipment
to accomplish all required pest control services. The required
pest control functions are: facility and family housing pest
control, structure and structural pest control, change of occupancy,
prevention and control of disease vector pests. This requirement
is for the base year of 01 October 1998 and ending 31 September
1999, with four one year options. The government will award
a contract from this request for proposals to the responsible
offer whose offer is conforming to the solicitation will be
most advantages to the government, price and past performance
considered. The solicitation package will be issued on or about
22 June 1998 and may be obtained by submitting a written request
to: FAX No: (757) 628-4134 or mailing address Commander, Maintenance
and Logistics Command Atlantic, request for solicitations shall
reference the solicitation number, DTCG84-98-R-1GA064, your
telephone number and Fax number and address. Only written request
for solicitations will be honored. All responsible sources
may submit an offer which will be considered by this agency.
NOTE: BUSINESS ENTERPRISES: The Department of Transportation
(DOT), Office of Small and Disadvantage Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT short term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above
CITE: (I-133 SN199931)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--LIBRARY BOOKBINDING
SOL 2591-S (R-1)
DUE 052198
POC Steve Boortz (Contracting Officer) or Dotti Griffith (Printing
Specialist) on 614-488-4616
DESC: Single award term contract for 1 year (base year period
of Date of Award thru June 30, 1999) and 1 option year period
(July 1, 1999 thru June 30, 2000) for various Government agencies.
These specifications cover the library binding of various types
of journals, magazines, and unpublished opinions. Pickup and
delivery to various destinations in Ohio, Michigan, Tennessee,
West Virginia, and Kentucky. Approximately 24 orders. Approximately
4 to 300 volumes per order. Government to furnish: Journals,
magazines, and unpublished opinions. Samples, forms/tickets,
and binding directions. Material to be picked up from and deliver
f.o.b. destination to various destinations in Ohio, Michigan,
Tennessee, West Virginia, and Kentucky. Production time: 15
to 25 workdays. Bid request on firm's letterhead while supplies
last. Telephone/Telegraph requests are not acceptable.
CITE: (W-133 SN199784)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: T--TRANSLATOR/WRITER
SOL N/A
POC Ms. Anne Hong, Tele.: (202) 619-3710, Fax.: (202) 619-3765;
Contracting Officer: Claudette Swann
DESC: T--Voice of America, the Government's interntional radio
and television broadcast organization, broadcasts to an international
audience in English and 52 other languages. The Chinese Branch
of the Voice of America seeks proposals for the development
of a Chinese Mandarin broadcast series from Chapters 27-52
of the Maxwell MacMillan Corp. Tuning in the U.S.A. text. Each
chapter must be expanded into two 25-minute broadcast episodes
by translating existing text into standard Chinese and by supplementing
existing text with additional drills, exercises, explanations
in Chinese of grammatical structures and commentary in Chinese
on social and cultural aspects of the subjects presented. Preparation
of these high-intermediate to advanced level English teaching
materials requires an excellent understanding of the American
social and cultural context and those aspects least likely
to be understood by Chinese listeners. Proposals should include
resume citing professional qualifictions and a sample adaptation
of a portion of the Tuning in the U.S.A. text. The following
criteria, depending on type of contract services, will be used
to evaluate prospective contractors: 1.) Excellent qualifications
as an professional in the teaching of English as a second language
and a knowledge of current U.S. methods in that subject. 2.)
Native fluency in Chinese and, preferably, experience teaching
English in China so as to assure appropriateness of materials
to VOA's listening audience. 3.) An ability to adapt English
language textual materials into broadcast-quality mandarin
Chinese. 4.) An ability to write grammatical explanations in
Chinese mandarin so as to enhance listener understanding of
material being covered. 5.) An excellent understanding of American
life, society and culture so as to provide explanatory material
of those aspects lest likely to be understood by Chinese listeners.
And 6.) An ability to establish in consultation with Chinese
Branch managers a schedule for production of the series and
to maintain that schedule. Individuals having the ability to
furnish these services write or fax required information above
to: International Broadcasting Bureau, Voice of America, Chinese
Branch, Room 2600, 330 Independence Avenue, S.W., Washington,
D.C. 20547, Attn: Eugene Nojek (202)619-3651 or Kelu Chao (202)260-0609,
FAX (202)619-3765. Information must be received by June 12,
1998. Prospective contractors shall be evaluated using the
criteria identified above. The Contracting Officer shall provide
qualified individuals with a copy of the Request for Quotation
(RFQ) when requirements are identified. Contract rates/fee
for services will be negotiated based upon individual's experience,
background, and other qualifications as specified above.
CITE: (W-133 SN199842)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--TAB DIVIDERS
SOL Program C51-S
POC Barbara Glover Henderson, (202) 512-0310 Ext. 31364
DESC: Single award term contract for the period October 1, 1998
to September 30, 1999. Tab Dividers, 229 x 279 mm (9 x 11")
incl. 13 mm (1/2") tab, printing face only and/or face and
back in black ink. Anticipate up to 35 orders for mylar reinforced
and approx 17 orders for non-reinforced dividers for approx.
50 to 500 sets per order. Operations include typesetting, making
reproducibles, printing, drilling, collating, packing and distribution.
Copy pick-up in Washington, DC. Quality Level III. Bid opening
anticipated during the month of September, 1998. One(approx.
60% of orders)or two workday schedule. Request bid invitation
by letter to the address above.
CITE: (W-133 SN199861)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--LOOSELEAF PUBLICATIONS!!
SOL Program A380-S
POC Larry Hannigan, (202) 512-0319
DESC: Single award term contract for the period 09-01-98 to 08-31-99.
Lubrication orders, printing in black ink. Trim sizes in 3
Formats: Format A - up to 6-1/2 x 9-1/2"; Format B - Over 6-1/2
x 9-1/2" up to 8-1/2 x 11"; Format C - Over 8-1/2 x 11" up
to 10-3/4 x 16-1/2". Anticipating up to 100 orders per year
for approximately 100 to 5,000 copies of 2 to 62 pages per
order. All pages laminate. Operations include film making,
printing, laminating, binding, packing, and distribution. Quality
level III. Bid opening anticipated during the month of July,
1998. Request bid invitation by letter to the address above.
CITE: (W-133 SN199878)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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 C59-S
POC Barbara Glover Henderson, (202) 512-0310 ext. 31364
DESC: Single award term contract for the period October 1, 1998
to September 30, 1999. These specification cover the production
of 2 separate books and pamphlets, 216 x 279 mm (8-1/2 x 11"),
printing in black ink, various binding styles includ. drilling.
Anticipating 5 to 15 orders for PUDTD and 1 to 10 orders for
(IM) per year for 20 to 600 copies of 24 to 700 pages. Operations
include film making, printing, binding, packing and delivery.
Copy pick-up in Hyattsville, MD. Quality level III. Bid opening
anticipated during the month of September, 1998. 10 workday
schedule. Request bid invitation by letter to the address above.
CITE: (W-133 SN199890)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCO-E, St.
D-5, 4600 Sangamore Road, Bethesda, MD
SUBJECT: T--T--OMNIBUS GEOSPATIAL INFORMATION AND IMAGERY INTELLIGENCE
SERVICES
SOL NMA301-98-R-0193
DUE 072798
POC Howard W. Pierce, Contracting Office, 301-227-1904
DESC: THE FOLLOWING INFORMATION REGARDING THE OMNIBUS SOLICITATION
IS PROVIDED: 1) The RFP release date of 5 May 1998 has been
extended until approximately 27 May 1998. Offerors will have
45 days to provide their SF 254/255 submissions after RFP release.
2) Due to the number/scope of comments, the Draft RFP has been
revised. The 2nd Draft RFP will be placed on the NIMA homepage
on or about 15 May 1998. Offerors may view the latest version
at www.nima.mil. NIMA requests that any comments be provided
within 5 working days, and be addressed to Mr. Howard W. Pierce
at pierceh@nima.mil, or by facsimile at 301-227-4793. Major
changes include a revision of Sections L and M, revision of
the oral communications provision, and inclusion of security
clearances as an evaluation factor. 3) The Pre-proposal conference,
originally scheduled for 20 May 1998, has been postponed until
29 May 1998. Time and place remains unchanged. In the event
that the RFP is not release prior to that date, the conference
will be changed from a Pre-proposal conference to a Pre-solicitation
conference. 4) In order to facilitate teaming at the conference,
offerors are requested to bring multiple copies of a single-page
summary of their capabilities and needs. These summaries will
be placed in a central location to facilitate teaming.
CITE: (I-133 SN199935)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCO-E, St.
D-5, 4600 Sangamore Road, Bethesda, MD
SUBJECT: T--T--OMNIBUS GEOSPATIAL INFORMATION AND IMAGERY INTELLIGENCE
SERVICES
SOL NMA301-98-R-0193
DUE 072798
POC Howard W. Pierce, Contracting Office, 301-227-1904
DESC: THE FOLLOWING INFORMATION REGARDING THE OMNIBUS SOLICITATION
IS PROVIDED: 1) The RFP release date of 5 May 1998 has been
extended until approximately 27 May 1998. Offerors will have
45 days to provide their SF 254/255 submissions after RFP release.
2) Due to the number/scope of comments, the Draft RFP has been
revised. The 2nd Draft RFP will be placed on the NIMA homepage
on or about 15 May 1998. Offerors may view the latest version
at www.nima.mil. NIMA requests that any comments be provided
within 5 working days, and be addressed to Mr. Howard W. Pierce
at pierceh@nima.mil, or by facsimile at 301-227-4793. Major
changes include a revision of Sections L and M, revision of
the oral communications provision, and inclusion of security
clearances as an evaluation factor. 3) The Pre-proposal conference,
originally scheduled for 20 May 1998, has been postponed until
29 May 1998. Time and place remains unchanged. In the event
that the RFP is not released prior to that date, the conference
will be changed from a Pre-proposal conference to a Pre-solicitation
conference. 4) In order to facilitate teaming at the conference,
offerors are requested to bring multiple copies of a single-page
summary of their capabilities and needs. These summaries will
be placed in a central location to facilitate teaming.
CITE: (I-133 SN199936)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Ngb-aqc-s, Attn: P. Denard, Skyline Vi, Suite 401b, 5109
Leesburg Pike, Falls Church, Va 22041-3201
SUBJECT: U--DEVELOPMENT OF CAREER DIRECTION WEB PAGE
SOL DAHA90-98-Q-0113
DUE 052898
POC P.A. Denard, Contract Specialist, 703/681-0630
DESC: The National Guard Bureau proposes to award a simplified
acquisition to Sales & Management Training, Inc., Norcross,
Georgia, to provide a Career Direction Web Page. Career Direction
is a proprietary program copyrighted by the aforementioned
contractor. The web page will connect the contractors career
direction training website with the Army National Guard's Go
Guard web site. This synopsis is a notice of intent to issue
award other than full and open competition and should not be
considered and RFQ. No competitive solicitation will be issued.
The determination of the Government not to open subject requirement
to full and open competition was made IAW FAR 6.302-1 and is
solely at the discretion of the Government. Contract award
is contemplated 1 June 1998. SEE NUMBERED NOTE 22.
CITE: (W-133 SN199781)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--ERGONOMICS COORDINATOR COURSE
SOL N00189-98-R-0057
POC Cheryl Carner (757) 443-1410 or Tracey Carr (757) 443-1347
DESC: Under Request for Proposal N00189-98-R-0057 - Ergonomics
Coordinator Course last modified in the Commerce Business Daily
on 21 April 1998. This modification is issued to extend the
receipt date of resumes and the issuance of the subject RFP
indefinitely until further notice.
CITE: (W-133 SN199849)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: V--PACKING AND CRATING
SOL F16602-98-B0005
POC Mrs. Renee Fernandez, 318/456-6889; Contracting Officer:
Ms. Betty Stalder, 318/456-6890
DESC: Preparation of personnel property belonging to DOD personnel
for shipment or storage and intra-city or intra-area movement
service for Barksdale AFB LA beginning 1 January 1999 through
31 December 1999 with four (4) one-year options to extend.
The applicable sic code and small business size standard for
this acquisition are 4783 and $18.5M. Anticipated issue date
is 15 Jul 1998 and anticipated date for receipt of bids is
14 Aug 1998. Your written request for a copy of the solicitation
may be faxed to (318) 456-2107/2629 Attn: Mrs. Renee Fernandez.
See Numbered Note l.
CITE: (W-133 SN200037)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: W--LEASE OF SECURITY VEHICLE, U.S. NAVY PUBLIC WORKS
CENTER, GUAM, M.I.
SOL N62766-98-L-9055
DUE 063098
POC Dante P. Serneo, Contract Specialist, Tel: 671/339-8096 or
Fax: 671/339-4231
DESC: It is the intention of this solicitation to obtain services
to lease twenty (20) four wheel drive sport utility security
vehicles, for a period not to exceed 36 months. The contractor
shall furnish all labor, equipment, materials, tools, instruments,
transportation necessary for the delivey of leased vehicles.
The contractor will deliver all vehicles to the requested
destination no later than ninety (90) calendar days after receipt
of award. Vehicles maybe delivered in a piece meal sequence,
but shall not exceed the 90 days delivery time for all 20 vehicles.
All vehicles shall be of current models, and will meet the
EPA CAFE ratings Vehicles shall be the manufacturer's standard
exterior paint and color (white). The vehicle requirements
include: engine: 6 cylinder minimum, with oil cooler; dimension:
wheel base-112: minimum, 117.5 maximum, overall width-76"minimum,
77.5" maximum; capacity: seating of five (5) seats, front and
rear seat; body: four wheel drive, four doors, front and
rear wheel mud guards, complete rust proofing or electronic
rust evader, white in color with no body molding; battery:
12 volt minimum, 770 cold cranking amps; transmission: automatic
four speed with overdrive and oil cooler; brakes: power assisted
front disc and rear drum. Four wheel antilock system with transmission
shift interlock; and other accessories. The cost of the lease
shall include preventive maintenance services within the warranty
period of 36 months. The services are to be performed under
a firm, fixed price multiyer (36 months) type contract. Approximate
date of availability of the solicitation package is 29 May
98. The BID OPENING DATE (BOD) is on or about 30 Jun 1998.
This procurement is unrestricted.
CITE: (W-133 SN199751)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, Public Buildings Service (7PMF-FW), Ft Worth CSC,
819 Taylor St, Rm 14b06, Ft Worth, TX 76102-6181
SUBJECT: X--GSA IS SEEKING TO LEASE 138,400 SQ FT OF OFFICE SPACE
SOL SNM70014
DUE 061298
POC Dusty, Griffith, Contracting Officer, 819 Taylor Street,
Fort Worth, TX 76102
DESC: The U.S. Government is seeking to lease approximately 138,400
occupiable square feet of office and related space. The space
must be constructed in a multi-story building exclusively for
the Government's use. The building shall be constructed on
Lead Ave, Lot 1-12, Block 40 (between 5th and 6th Streets).
Space must be ready for occupancy by July 1, 2000. The Government
will conduct a Two Phase procurement process and will complete
the procurement among the 5 highest rated respondents, based
on the Phase 1 evaluation criteria disclosed in the Solicitation
For Offers. The five finalists will be required to travel to
Fort Worth, TX, for oral presentations during the Phase 2 procurement
process. All services, utilities, and maintenance are to be
provided as part of teh rental.
EMAILADD: http//www.gsa.gov/regions/7pbs/index.htm
EMAILDESC:
CITE: (W-133 SN199802)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--BREWSTER FLAT UNIT RIVER PUMPING PLANT FISHSCREEN,
CHIEF JOSEPH DAM PROJECT, WASHINGTON
SOL 1425-98-SI-10-07550
DUE 070798
POC Contracting Officer, D. Scott Shelley: Contract Susie Zimmer,
Contract Specialist 208-378-5156
DESC: Pre-Solicitation Notice for Solicitation No. 1425-98-SI-10-07550
is currently available--The solicitation will be issued on
or about June 1, 1998. Estimated price range of the work is
between $250,000 and $500,000--Copies of solicitation provided
on receipt of $18.00 each, nonrefundable. The principal components
of the work to be performed under these specifications include
furnishing and installing bulkheads; furnishing and installing
steel piping, furnishing and installing passive water screens;
designing, furnishing and installing the air burst cleaning
system; furnishing and installing the differential water-level
controls; performing underwater work; furnishing and installing
a 2-ton capacity overhead traveling crane; removal of existing
metalwork and concrete; furnishing and installing an outdoor,
metal-enclosed, control board designated CBA, insulated conductors,
ground cable, and conduit and accessories required to complete
the electrical installation of the equipment at the Brewster
Flat Unit River Pumping Plant; and furnishing and installing
structural steel. Fax number 208-378-5108, E-mail address akeller@pn.usbr.gov.
CITE: (W-132 SN199590)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--ADD/ALTER COMMISSARY AT FT MEADE, MD
SOL F41689-98-B-0009
POC John Clayborne
DESC: Add/Alter commissary facility at Fort Meade, MD, The Defense
Commissary Agency (DeCA) is soliciting for technical proposals
from prime contractors interested in being placed on a technically
acceptable contractors bidders list for commissary renovations
work at Fort Meade, MD located between Washington, DC and Baltimore,
MD. The facility will remain in operation and open to customers
throughout the construction period, requiring careful phasing
of the work and protection of customers and products from damage
or degradation from the construction operations. Interior work
includes but is not limited to replacing store display fixtures,
refrigerated display cases and back room refrigeration systems.
The interior of the store is to be extensively remodeled, creating
additional sales space from existing warehouse space, constructing
a new deli and bakery, replacing interior floor-ceiling-and-wall
finishes, lighting, and signage, and decor in the sales area.
The sales area air conditioning systems are to be replaced,
and desiccant dehumidifier's added. The existing fire protection
sprinkler and alarm systems, and PA/background music system
will be altered to suit the new work. Exterior work includes
construction of new patron entrances, exits, and toilets, repairing
the existing roof, replacing and underground fuel storage tank,
and repairs to the parking lot. The magnitude of construction
is between $5 million and $10 million. This solicitation will
use the guidelines of the Two Step Sealed Bidding Process,
outlined in FAR 14.5. In Step One, All responsible and interested
parties will be evaluated to determine which contractors are
technically acceptable to proceed to Step Two. Step Two will
be for contractors determined to be acceptable to provide a
bid based on the government's drawings and specifications.
Technically acceptable status will be based on the contractors
meeting or exceeding standards of the following criteria: Experience
and Past Performance, Construction Management Ability, and
Qualification of Key Personnel. Each of the criteria are of
equal value. Award will be made to the responsible, technically
acceptable contractor which provides the lowest bid. The Request
for Technical Proposal package will be available on or about
2 June 1998. A Bid guarantee is required. Telephone requests
for this proposal will not be accepted. Written/faxed request
should reference IFB No. F41689-98-B-0009 at Fax number (210)
652-2737. Requesters should furnish their 9-digit zip code
number.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: claybornej@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-132 SN199592)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--ADD/ALTER COMMISSARY AT FALLON NAS, NV
SOL F41689-98-B-0007
POC Alice Allen
DESC: Add/Alter Commissary facility at Fallon NAS, NV. The Defense
Commissary Agency (DeCA) is soliciting for technical proposals
from prime contractors interested in being placed on a technically
acceptable contractors bidders list for commissary renovations
work at Fallon NAS, NV. The project provides for additions
and upgrades to the entire commissary facility. The facility
will remain in operation and open to customers throughout the
construction period, requiring careful phasing of the work
and protection of customers and products from damage or degradation
from the construction operations. The work includes, but is
not limited to, the following: Construction of approximately
23,000 SF of new addition for increased Sales Area, Warehousing,
and product support operations to include meat processing,
dairy storage walk-in, frozen food walk-in, frozen food walk-in,
administrative areas, and general storage areas. Renovation
to approximately 18,000 SF of existing support area to reconfigure
it into additional produce sales, produce storage and processing,
storage and docks area. New sales equipment for the entire
sales area will be required. Interior decor will be included.
Mechanical, electrical and plumbing systems will be modified
to accommodate new areas and other requirements. Exterior work
will include renovations to existing parking areas with the
addition of approximately 60 new spaces with associated drives.
Phasing of the construction will be required to allow full
operation of this facility during renovations. The magnitude
of construction is between $5 million and $10 million. This
solicitation will use the guidelines of the Two Step Sealed
Bidding Process, outlined in FAR 14.5. In Step One, All responsible
and interested parties will be evaluated to determine which
contractors are technically acceptable to proceed to Step Two.
Step Two will be for contractors determined to be acceptable
to provide a bid based on the government's drawings and specifications.
Technically acceptable status will be based on the contractors
meeting or exceeding standards of the following criteria: Experience
and Past Performance, Construction Management Ability, and
Qualification of Key Personnel. Each of the criteria are of
equal value. Award will be made to the responsible, technically
acceptable contractor which provides the lowest bid. The Request
for Technical Proposal package will be available on or about
2 June 1998. A Bid guarantee is required. Telephone requests
for this proposal will not be accepted. Written/faxed request
should reference IFB No. F41689-98-B-0007 at Fax number (210)
652-2737. Requesters should furnish their 9-digit zip code
number.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: allena@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-132 SN199599)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--ADD/ALTER COMMISSARY AT JACKSONVILLE NAS, FL
SOL F41689-98-B-0006
POC Anita Maldonado
DESC: Add/Alter Commissary/Exchange Retail Mall Facility, NAS
Jacksonville, FL. The Defense Commissary Agency (DeCA) is
soliciting for technical proposal from prime contractors interested
in being placed on a technically acceptable contractors bidders
list for additions and upgrade to the entire commissary facility
and Navy Exchange at NAS Jacksonville, FL. The facility will
be in operation and open to customers throughout the construction
period, requiring careful phasing of the work and protection
of customers and products from damage or degradation from the
construction operations. The work includes, but is not limited
to, the following: Construction of approximately 2,000 SF of
new Bakery/Deli service area, 2,000 SF of new Administration
area and enclosed loading dock areas. Alteration to the interior
shall include conversion of existing warehouse space to Sales
area, Dairy, Produce, Health and Beauty, and Frozen Food displays.
Upgrades will be accomplished to the entire store's electrical
system, HVAC system and plumbing. The entire refrigeration
system will be replaced including all display cases. Remediation
of existing asbestos and lead paint will also be required.
The Navy Exchange will add approximately 35,000 SF of new construction.
The existing Navy Exchange interior will be completely renovated.
The Mall Area between the Commissary and the Exchange will
be enclosed to allow full operation of this 163,000 SF facility
during renovations. The magnitude of construction is between
$10 million and $15 million. This solicitation will use the
guidelines of the Two Step Sealed Bidding Process, outlined
in FAR 14.5. In Step One, All responsible and interested parties
will be evaluated to determine which contractors are technically
qualified to proceed to Step Two. Step Two will be for contractors
determined to be acceptable to provide a bid based on the government's
drawings and specifications. Technically acceptable status
will be based on the contractors meeting or exceeding standards
of the following criteria: Experience and Past Performance,
Construction Management Ability, and Qualification of Key Personnel.
Each of the criteria are of equal value. Award will be made
to the responsible, technically acceptable contractor which
provides the lowest bid. The Request for Technical Proposal
package will be available on or about 2 June 1998. A Bid guarantee
is required. Telephone requests for this proposal will not
be accepted. Written/faxed request should reference IFB No.
F41689-98-B-0006 at Fax number (210) 652-2737. Requesters should
furnish their 9-digit zip code number.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: maldonad@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-132 SN199612)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--ADD/ALTER COMMISSARY AT TRAVIS AFB, CA
SOL F41689-98-B-0008
POC Von Shows
DESC: Add/Alter Commissary Facility at Travis AFB, CA. The Defense
Commissary Agency (DeCA) is soliciting for technical proposals
from prime contractors interested in being placed on the technically
acceptable contractors bidders list for commissary renovations
work at Travis AFB, CA. The project provides for additions
and upgrade to the entire commissary facility. The facility
will remain in operation and open to customers throughout the
construction period, requiring careful phasing of the work
and protection of customers and products from damage or degradation
from the construction operations. The work includes, but is
not limited to, the following: Construction of approximately
10,000 SF of new addition for sales area and conversion of
approximately 21,500 SF existing warehouse and support area
into Sales Area. Approximately 37,800 SF of existing sales
area will be renovated. The existing sales areas will be extended
through the current administrative and warehouse areas. Additions
will be constructed to provide new Sales Area. The entire Sales
Area will be realigned and upgraded to include new finishes
and decor, new display equipment (both refrigerated and non-refrigerated),
and new HVAC, lighting, and plumbing. Construction will include
replacement of the refrigeration systems, including walk-in
coolers, chill boxes, freezers, and display cases. Upgrades
to sprinkler system, telephone, and alarms will be included.
Construction of additional parking and associated support drives
are required. Phasing of the construction will be required
to allow full operation to this facility during renovations.
The magnitude of construction is between $10 million and $15
million. This solicitation will use the guidelines of the Two
Step Sealed Bidding Process, outlined in FAR 14.5. In Step
One, All responsible and interested parties will be evaluated
to determine which contractors are technically acceptable to
proceed to Step Two. Step Two will be for contractors determined
to be acceptable to provide a bid based on the government's
drawings and specifications. Technically acceptable status
will be based on the contractors meeting or exceeding standards
of the following criteria: Experience and Past Performance,
Construction Management Ability, and Qualification of Key Personnel.
Each of the criteria are of equal value. Award will be made
to the responsible, technically acceptable contractor which
provides the lowest bid. The Request for Technical Proposal
package will be available on or about 2 June 1998. A Bid guarantee
is required. Telephone requests for this proposal will not
be accepted. Written/faxed request should reference IFB No.
F41689-98-B-0008 at Fax number (210) 652-2737. Requesters should
furnish their 9-digit zip code number.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: showsv@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-132 SN199615)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: Y--CONSTRUCTION OF TWO 4-UNIT APARTMENTS
SOL 1443IB157098001
DUE 062998
POC Holli Traucht (307)344-2077
DESC: Contractor to furnish all labor, materials and equipment
required for the construction of 2 four-unit apartment buildings;
1 at the Canyon area and 1 at the Northeast Entrance of Yellowstone
National Park. The buildings are complete with full basements
and attached garage units. Each apartment has two baths, two
bedrooms a living room, a dining room, a kitchen and a utility
room. The basements are to be partitioned with fencing for
storage, Each garage is for two cars. The exterior is to be
hardboard siding with a standing seam metal roof. The buildings
are designed so that they are suitable for modular or conventional
construction. It is anticipated that both buildings will be
bid in one bid, however one of the buildings may be bid as
an optional item. Completion time is 365 days after receipt
of the Notice to Proceed. The estimated range is $1,000,000
- $5,000,000. All responsible sources may submit a bid which
will shall be considered by the National Park Service. This
solicitations is issued pursuant to Public Law100-656, Small
Business Competitiveness Demonstration Program. Telephone requests
for this solicitation package will not be accepted, however
requests may be sent via fax to (307)344-2079 or E-mail to
YELL_CONTRACTING@NPS.GOV.
CITE: (W-132 SN199637)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: Y--HAT CREEK RIM OVERLOOK
SOL RFP R5-06-98-52
DUE 071498
POC Contact the Acquisitions Section, 530/257-2151, Extension
6622 or 6621.
DESC: This project consists of the construction of: 1) an access
road, 2) a paved parking lot, 3) concrete sidewalks, 4) an
overlook area and retaining wall, 5) 2-two unit precast restrooms,
and 6) a Deceleration Lane for the existing approach onto Highway
44. This project is located approximately 2.5 air miles northeast
of Old Station, CA, and to the west side of Highway 44. T.33N.,
R.5E., SE 1/4 of Section 22. The estimated start work date
is on or about JULY 27, 1998. The Standard Industrial Classification
is 1611.
CITE: (W-132 SN199641)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: Y--CONSTRUCTION DEPOT SUPPLY WAREHOUSE
SOL F33600-98-R-0081
DUE 072098
POC For copy,, For additional information contact R. Hunter/Pkwtp/
[937]257-7298
DESC: Construction of Depot Supply Warehouses, Aeronautical Systems
Center, Foreign Military Sales Office (ASC/PKWTP) is contemplating
the acquisition of four (4) warehouses at King Abdulaziz Air
Base, Dhahran, Kingdom of Saudi Arabia. The construction performance
period is 365 days or less and the estimated cost of the proposed
acquision is between $1,000,000 and $5,000,000. The contract
type anticipated is Firm-Fixed Price (FFP). The contractor
shall provide labor, material, equipment, transportation and
supervision to perform this effort. The successful contractor
must possess a current Saudi Arabian Ministry of Commerce Commercial
Registration. Therefore, only those registered to do business
in Saudi Arabia will be considered for award. The closing date
for submission of proposals is 45 days from release of the
Request for Proposal (RFP). The approximate issue/response
date will be 03 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. Mr.
Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed above. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr.Plaisted can be reached at (937) 255-9095, DSN 785-9095.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-133 SN199774)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: Y--UPGRADE AIRCRAFT ARRESTING BARRIERS
SOL F33600-98-R-0086
DUE 072098
POC For copy,, For additional information contact R. Hill/Pkwtp/
[937]257-7298
DESC: Construction of Aircraft Arresting Barriers, Aeronautical
Systems Center, Foreign Military Sales Office (ASC/PKWTP) is
contemplating the acquisition of Aircraft Arresting Barriers
at King Fahad Air Base (KFDAB), Taif, Kingdom of Saudi Arabia.
The construction performance period is 150 days or less and
the estimated cost of the proposed acquision is between $250,000
and $500,000. The contract type anticipated is Firm-Fixed Price
(FFP). The contractor shall provide labor, material, equipment,
transportation and supervision to perform this effort. The
successful contractor must possess a current Saudi Arabian
Ministry of Commerce Commercial Registration. Therefore, only
those registered to do business in Saudi Arabia will be considered
for award. The closing date for submission of proposals is
45 days from release of the Request for Proposal (RFP). The
approximate issue/response date will be 03 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. Mr. Stephen J. Plaisted has been appointed as
Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-133 SN199775)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--SILVER FORK
SOL IFB-R5-03-98-43
DUE 062598
POC Kathy Griffin, Contracting Officer, 530-622-5061, FAX 530-621-5258
DESC: Project consists of reconstructing approximately (.10)
miles of roadway. Major items of work include constructing
"Hilfiker" retaining wall with prefabricated underdrain system,
constructing aggregate base course with double-lane paving.
The project is located east of Placerville, CA. on Hwy 50 approximately
23.2 miles to the community of Kyburz, CA. and junction of
Forest Road, 11N40, Silver Fork Rd. Turn right, traveling South
and East approximately 10.1 miles to the project site. There
will NOT be a pre-bid tour. Estimated start date is 070198.
Solicitation issue date is approximately 052898. The estimated
price ranger is $100,000 to $250,000.
CITE: (W-133 SN199875)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: Y--PRESOLICITATION NOTICE: SITE PREPARATION FOR FUTURE
NATIONAL MARINE FISHERIES SANTA CRUZ LABORATORY, SANTA CRUZ,
CALIFORNIA.
SOL 51ABNA800052
DUE 070698
POC Paul Spizzirri (206) 526-6494
DESC: The contractor will be required to furnish all labor, supervision,
tools, security, materials, transportation, and equipment necessary
to complete the construction work. Work includes, but is not
limited to, soil densification using vibratory probe compaction
techniques. Estimated value of the procurement is between $250,000
and $500,000. Tentative schedule: Pre-invitation notice issuance:
05/12/98; Solicitation issuance: 06/03/98; On-Site, Pre-Bid
Conference: approx. 06/18/98; Bid Opening: 07/06/98; Notice-To-Proceed
(NTP): O/A 08/13/98; 60 days from NTP. A site visit and pre-bid
conference will take place on or about June 18, 1998 near the
project site. The conference will begin at 10:00 AM at the
University of California - Santa Cruz,Joseph Long Marine Laboratory
Conference Room. All interested parties are encouraged to attend.
No collect calls will be accepted.
CITE: (W-133 SN199917)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--CONSTRUCTION OF ROCK RIPRAP BANK STABILIZATION UNDERNEATH
2 BRIDGES IN CITY OF CARTHAGE, LEAKE COUNTY, MISSISSIPPI
SOL NRCS-8-MS-98
DUE 062598
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This work is to be completed within 65 calendar days. Estimated
price range for this work is $100,000 to $250,000. All responsible
sources may submit a bid which shall be considered by the agency.
Pre-solicitation notices will be issued at a later date. All
requests for solicitation and bidders list must be in writing.
Telephone requests will not be honored.
CITE: (W-133 SN199918)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Y--LEDFORD CREEK TRAIL
SOL RFQ R1-02-98-107
DUE 062998
POC Sharon Sawyer, Procurement Technician, (406) 683-3921
DESC: Work consists of 2.4 miles of trail construction, 2 miles
of reconstruction and 1.4 miles of obliteration. Includes mobilization,
clearing, brushing, excavation, switchbacks, grade dips, rock
waterbars, culvert, borrow, filter fabric, shallow stream fords
and leadoff ditches. Madison RD, Beaverhead-Deerlodge NF, Madison
County, MT. Est. start work is 7/6/98, contract time is 417
calendar days. Price range is between $25,000 and $100,000.
Package will be available on or about 5/29/98.
EMAILADD: ssawyer/r1_b-d@fs.fed.us
EMAILDESC:
CITE: (W-133 SN199971)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-98-B-00024
DUE 071698
POC Julee McTaggart, contract Specialist or Barbara Allen, Program
Assistant (360) 696-7520
DESC: OR FS ERFO 97-18(2), Siskiyou National Forest, FDR 33 (MP
43.5 - MP 47.3), FDR 3347, FDR 3347020, Coos County, Oregon.
This project has been designed using the metric system. The
project consists of intermittent emergency flood damage repair
at 16 sites on three routes. Project includes: construction
survey & staking; construction scheduling; contractor sampling
& testing; bridge removal; 1,600 metric ton minor asphalt concrete;
2 hectare clearing & grubbing; concrete headwall for 2,250mm
culvert; 70 cu meter structural concrete; 11 cu meter shotcrete;
3,500 metric ton crushed aggregate; 130 meter culverts; 16
meter structural plate; 80 meter underdrain; 1,000 meter silt
fence; 40 meter temporary diversion channel; 20,000 cubic meter
roadway excavation; 1,700 cubic meter rock borrow; 700 cu meter
unclassified borrow; 150 sq meter type 1-A earthwork geotextiles;
130 meter guardrail; 16 meter approach railing; 250 ea willow
bundle; 2,826 kilogram reinforcing steel; 63 kilogram structural
steel; 280 sq meter geogrid retaining wall (topsoil faced)
which includes 50 cu meter topsoil, 1,300 sq meter mulch blanket,
1,100 cu meter granular backfill, 3,000 sq meter geogrid; 1,600
cu meter class 5 keyed riprap; 3,000 cu meter class 4 placed
riprap; 300 cu meter riprap blanket; 3,700 meter controlled
blast hole; 12 meter guardrail removal; 240 hrs flaggers; 3,500
meter pavement markings; 10 slry units seeding & mulching;
and other smaller items of work. This project is located approximately
17 miles south of Powers, Oregon. Work shall be completed by
October 15, 1999. Estimated price range is between $1,000,000
and 2,500,000. Presolicitation Notices are being provided to
firms on this agency's mailing list concurrently with the publication
of this synopsis. The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs): The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at prime rate. For further information call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-133 SN199997)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--SOUTH CAROLINA DESIGN-BUILD ORDER CONTRACTS
SOL N62467-98-R-0690
POC POC: Kristy Penninger, Code 0212KP, FAX Number (843) 820-5853.
DESC: THIS IS THE PRESOLICITATION NOTICE: This procurement will
result in the award of three (3) separate indefinite quantity
(IDIQ) design-build construction contracts for general building
type projects including administrative, training, dormitory,
and community support type facilities for activities in the
state of South Carolina managed by Southern Division Naval
Facilities Engineering Command. The work will be at the following
primary locations: Naval Weapons Station, Goose Creek; Charleston
Air Force Base; Shaw Air Force Base, Sumter; Marine Corps facilities
at MCAS Beaufort and MCRD Parris Island; and the Naval Hospital
Beaufort. Proposers will be evaluated using the Two-Phase,
Design-Build, Request for Proposal (RFP) procedures that result
in awards based on Best Value to the Government - cost or price
or other factors considered. Two seed projects as well as one
minimum guarantee will be awarded through evaluation of competitive
proposals. Each contract will be for one year with three option
years. The anticipated workload is 85 million over the life
of all contracts and the maximum combined value of all contracts
will not exceed 200 million. Projects will vary in size from
around 1 million to 15 million with the average project in
the 3-5 million range. Participation in all future task orders
is required to maintain each contract in good standing. Failure
to participate could result in the Government exercising its
right to not award follow-on option years. Phase I of the
procurement process is a narrowing phase to 3 to 5 proposers
(design-build teams) based on design-build factors that include:
Technical Qualifications (including past performance) of the
Design-Build team; Management Approach; and Small Business
subcontracting effort. Only those proposers selected in Phase
I will be allowed to proceed into Phase II. In Phase II,
the competitive field will be required to submit technical
and price proposals for two "seed" projects. The best value
proposal for each seed project will be awarded a project and
an IDIQ design-build contract for the 4 year term. Only one
seed award per Proposer will be allowed. These initial seed
projects satisfy consideration for minimum guarantees. The
third IDIQ contract will be awarded to the design-build proposer
who provides the next most competitive proposal. A minimum
guarantee of $200,000 will be consideration for the award of
the third IDIQ contract. Phase II will require preparation
of a limited design solution for both seed projects; design/construction
schedules; management plan; and other factors that define the
quality of construction. Cost and Price factors may include
total cost; evaluation of scope/design options within the Government's
published budget for award, and an evaluation of change order
mark-ups and overhead. Subsequent task orders will be competed
among these three IDIQ contractors with each task order awarded
based on best value or Lowest Price -Technically Acceptable
proposal. The two seed projects for this solicitation are:
(1) Design/Construction of the Phase IV Enlisted Barracks
at MCAS Beaufort. This project constructs a barracks complex
of 211 two-person rooms with adjoining baths. Included are
associated building support systems and spaces, site development
features and utilities. Estimated value for this project is
between 10 and 14 million dollars. (2) Design/Construction
of Renovations to the Combat Vehicle Maintenance Facility.
Included are renovation to the third bay oil change pit, high
bay addition to the Construction Weight Handling Equipment
Shop (Bldg 1064), battery charging station, an Outside Generator
Testing Facility, replacement of roofing on building 780, 1064
and 1068, and replacement of pavement and incidental related
work. Estimated value for this project is between 1.5 and 2.5
million dollars.
CITE: (W-133 SN200009)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 104th FW/ Contracting, 175 Falcon Drive, Barnes Air National
Guard Base, Westfield, MA 01085-1482
SUBJECT: Y--REMOVE AND REPLACE ABOVE GROUND TANKS
SOL DAHA1998R0007
DUE 061098
POC James Ezold(413)568-9l5lx1412
DESC: Removal and replacement of two(2) 5,000 gallon above ground
storage tanks. Work to include removal of all residual liquids
and/or sludges from present tanks. The replacement tanks will
be government furnished. Incidental work includes, but not
limited to disconnecting/connecting, repairing and/or replacement
of existing fuel pump piping, electricity, STAGE II vapor recovery
system, level sensors, electronic fuel management systems and
alarms. All systems to be fully functional upon completion
of project. Note: testing/analysis may be required if spills
or leakage detected. All requests for solicitation packages
must be submitted in writing to the 104FW/Base Contracting
Office, 175 Falcon Drive, Westfield, MA 0l085-1482 or by fax,
number 1-413-572-1521. No telephone requests accepted. All
responsible sources classifed as small business concerns may
submit bids to this solicitation request.
EMAILADD: jezold@mabaf.ang.af.mil
EMAILDESC:
CITE: (W-133 SN200010)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
BIG SUNFLOWER RIVER, STEELE BAYOU BASIN, MISSISSIPPI, MAIN
CANAL ITEM NO.2
SOL DACW38-98-B-0019
DUE 070798
POC Contract Specialist GLEN E. SMITH 601/631-5350 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment for channel improvement and for construction
of 9 grade/water control structures along MAin Canal between
Sta. 732+25 and Sta. 1336+19 in Washington County, Mississippi.
Principal features include clearing and grubbing, clearing
and snagging, miscellaneous items, channel excavation, structure
excavation, reinforced concrete, stone protection, engineering
fabric, backfill and fill, miscellaneous metal work, corrugated
metal pipe, control of water, erosion control, and environmental
protection. The estimated value of the work is between $1,000,000
and $5,000,000. Plans and specifications are available on the
Vicksburg Consolidated Contracting Office (VCCO) Web Page at
http://www2/mvk.usace.army.mil/contract/ and on compact disk
at no charge. Hardcopies will not be available. The CD may
be requested by returning the Pre-Solicitation Notice, mailing
your request to VCCO at 4155 Clay Street, Vicksburg, MS 39180-3435,
or faxing 601-631-7263. Issue date is on or about 05 June 98.
Bid opening date is on or about 07 July 98.
CITE: (I-133 SN200016)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Y--CONSTRUCT BULK STORAGE OFFICE, BLDG. 391
SOL F34612-98-R0007
DUE 070198
POC POC--Contact Dennis Clements, 580/481-7303--Contracting Officer,
Karen S. Pike, 580/481-7303, FAX 580/481-7025
DESC: Correction: THIS ACQUISITION WAS PUBLICIZED IN ERROR AND
IS HEREBY CANCELED IN ITS ENTIRETY.
CITE: (W-133 SN200033)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--RAINY CREEK OBLITERATION, LAKE WENATCHEE RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON
SOL RFQ R6-17-98-25
DUE 063098
POC Rosie McDonald, 509/664/2715
DESC: This project will be advertised as a written quotation
and is being solicited under the Simplified Acquisition Procurement
(SAP) rules. The work includes constructing road closure berms,
waterbars, culvert removal, ripping roadbed with subsoiler,
seeding and fertilizing of roads to be obliterated. Estimated
start work date is 7/20/98 with 45 calendar days contract time.
An alternate form of payment protection is required in the
amount of 50 percent of awarded contract amount. Quotation
packages will be available about 5/28/98. Government estimate
is between $25,000 and $100,000. THIS PROJECT IS OPEN TO LARGE
BUSINESS.
CITE: (W-133 SN200044)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--REPLACE METAL ROOF
SOL fws-98052(DS)
DUE 062698
POC Dan l. Snider 503/231/6188/Contracting Officer. Request for
bid package Sandy Stevena 503-231-6188 or fax 503-231-6259
DESC: Work performed shall consist of furnishing all labor, equipment,
materials, and supplies to replace roofs on three U.S. Fish
and Wildlife Service-owned residences. Remove and replace existing
metal roofs on three residences at the Entiat National Fish
Hatchery. Roof system to be SS675, 1.75" snap lock by Matco
Enterprises or equivalent; UL-90 concealed clip system; Kynar
500 paint finish; 24 ga panels; 24 ga matching trim; 20 year
paint warranty; 2 year labor and water tight warranty (minimum).
All work to be performed is at the Entiat National Fish Hatchery
residences located 6970 Hatchery Rd Entiat, WA 98822. The issue
date is an estimate only and the actual bid due date will be
30 days after the actual issue date. Price Range $25,000-$100,000.
CITE: (W-133 SN200053)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--SECOND FLOOR FOLEY BUILDING, ALBANY, NEW YORK
SOL GS02P98PWC0086
DUE 070898
POC Marilyn Porter, Contract Specialist - 315-448-0973 and Michaela
Graham, Contracting Officer - 315-448-0926
DESC: 1. Base bid will consist of approximately 950 sq. meters
on the second floor level to accommodate the US Marshals facilities,
including related work on the first floor and basement levels.
Renovation of existing space on the second floor level consisting
of approximately 1800 sq. meters to accommodate US Attorney
and US Marshals facilities, including related work on the first
floor, mezzanine and basement levels. Generally, the work includes,
selected demolition, various alterations to existing walls,
erection of new partitions, insertion of new ceilings, providing
new finishes and built-in equipment, and alterations and additions
to HVAC, plumbing, fire protection, and electrical systems.
2. Work on the second floor level consisting of approximately
850 sq. meters delineated on the drawings as US Attorney offices,
is considered an option. Related work on the mezzanine level
is also considered an option. The estimated cost range of project
is $1-5 Million. This is a firm fixed price contract. The performance
period is 270 days. This is open to small and large business.
The location of the project is James T. Foley US Courthouse,
Second Floor, 445 Broadway, Albany, New York. A competitive
bid. The solicitation issue date is 06/01/98. Bid opening is
scheduled for 07/08/98. No telephonic solicitation request
will be honored. Fax request to attention Marilyn Porter/Michaela
Graham at 315-448-0929 or mail request to General Services
Administration, Property Management Center, James M. Hanley
FB, Rm 1350, 100 South Clinton St, Syracuse, NY 13261-7005.
SIC code is 1542. The solicitation fee is a non-refundable
payment of $95.00 cashiers check or money order. ANNOTATE CHECK
with Project No. RNY00226.
EMAILADD: Marilyn.Porter@gsa.gov and Michaela.Graham@gsa.gov
EMAILDESC:
CITE: (W-132 SN199611)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--DEMOLITION AND DISPOSAL OF 15 BUILDINGS AT TUALATIN
NATIONAL WILDLIFE REFUGE, SHERWOOD, OREGON
SOL FWS1-98-053(LFG)
DUE 071598
POC Lola F. Gannon/503/231-188
DESC: Demolition and disposal of 15 buildings at Tualatin National
Wildlife Refuge located near Sherwood, Oregon. Work consists
of demolition of 15 buildings including a residence; 2 dairy
worker quarters; a storage building, pole barn, heavy equipment
building, grain storage complex, and two shop buildings; and
6 large cattle feeding barns with milking parlors. Work also
includes demolition and removal of large volumes of concrete
consisting of slabs, footings, and foundation walls; wood framing;
wood and metal coverings; above ground storage tanks; and miscellaneous
other mateials; delivery and grading of topsoil on all disturbed
areas. The approximate issue date is June 15, l998. The issue
date is an estimate only and the actual bid due date will be
30 days after the actual issue date. Price Range $25,000 -
$100,000
CITE: (W-132 SN199624)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE PLAYGROUND EQUIPMENT AT VARIOUS LOCATIONS,
FAMILY HOUSING, FORT RUCKER, ALABAMA
SOL DABT01-98-B-0011
DUE 071398
POC Bernadette Murray, Contract Specialist, (334) 255-2761, Betty
J. Ritter, Contracting Officer, (334) 255-3476, Fax, (334)
255-1231
DESC: Furnish all material, labor and equipment to replace playground
equipment, various locations, Family Housing, Fort Rucker,
Alabama. Contract duration 180 calendar days. Anticipated issue
date on/about 12 Jun 98, with bid opening on/about 13 Jul 98.
Firm, fixed price. Start to work 10 days after receipt of Notice
to Proceed. The estimated cost of the proposed acquisition
is between $100,000 and $250,000. The SIC code is 1799, small
business size is $7,000,000. There will be Government Furnished
Property included in this project. When calling be prepared
to state name, address and solicitation number. All responsible
sources may submit an offer which will be considedered.
CITE: (W-132 SN199625)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Z--FIRE SPRINKLER SYSTEM BUILDING 6
SOL 663-33-98
DUE 061698
POC William W. Thompson 253 589 4027
DESC: The May 29, 1998 bid opening date for the subject solicitation
is cancelled. The new bid opening date will be June 16, 1998
at 2 PM PST in Building 17 Room 110 at the American Lake Division
of the VA Puget Sound Health Care System. The pre bid site
inspection will be at 10 AM on 05-28-98 at the original specified
location.
CITE: (W-132 SN199633)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--PROJECT KNMD 98-1029, MAINTAIN/REPAIR PAVEMENT, (IND),
PROJECT KNMD 98-1083, CONSTRUCT PAVEMENT, (IND), PROJECT KNMD
98-4013, MAINTAIN/REPAIR, (MFH), PROJECT KNMD 98-4412, CONSTRUCT
PAVEMENT, (MFH), IDIQ, HICKAM AFB AND BELLOWS AFS HAWAII
SOL F64605-98-B0009
DUE 061598
POC Yasmin M. Daugherty, (808) 449-6860 ext. 313, Contracting
Officer Caroline K. Ponce, (808) 449-6860 ext. 301
DESC: The principal features of this project shall include but
not be limited to asphalt concrete pavement maintenance (cold-planing,
resurfacing and seal coating), repair (with new base course,
base course scarification or asphalt treated base), restriping
(stripes, arrows, words, symbols, and reflective and nonreflective
markers), and associated work (adjustments to manhole/valvebox
frames and covers, installation of geotextile material, survey
street monuments and concrete parking bumper blocks, and relocation
of traffic signs. This solicitaton is for one basic year and
four option years, and will be issued on/or about 15 May 98
in compliance with Public Law 100-656, Business Opportunity
Development Program Act of 1988, establishing a test of unrestricted
competition. The estimated cost of $5,000,000.00 per year.
THIS THIS SOLICITATION IS PAPERLESS. THE SOLICITATION PACKAGE
MAY BE OBTAINED VIA THE INTERNET LISTED BELOW. Written, Faxed
and/or Telephonic requests WILL NOT BE HONORED.
LINKURL: http://www.hickam.af.mil/Public/Cons/LGCCop.html
LINKDESC:
EMAILADD: daughery@wpgate.hickam.af.mil
EMAILDESC:
e-mail
CITE: (W-132 SN199636)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--REHAB CO'S QUARTERS AT USCG ISC KETCHIKAN, ALASKA
SOL DTCG87-98-B-643040
DUE 061598
POC R. B. Wade, Contracting Officer (907) 463-2418
DESC: DTCG87-98-B-643040 - Rehab CO'sQuarters at USCG Integrated
Support Command Ketchikan, Alaska. Plans and Specification
available at no cost. Interested parties contact Commanding
Officer (KO), Civil Engineering Unit, P. O. Box 21747, Juneau,
Alaska 99802-1747. R. Wade/CEUJuneu@internet.uscg.mil. Civil
Engineering Unit.
CITE: (W-132 SN199646)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Z--REPAIR ROOF, COLLOCATED CLUB, BUILDING 700, MCCHORD
AFB, WA
SOL F45603-98-Q0020
DUE 060198
POC Contact SSgt Danny Kenison, 206-984-2810, Contracting Specialist,
or Harold F. Goodchild, 206-984-3878, Contracting Officer
DESC: Work consists of furnishing all plant, labor, equipment,
and materials for the Repair of the Roof, Collocated Club,
Building 700, McChord AFB, WA. The contractor shall be responsible
for the removal of the existing flashing for the purpose of
verifying causes of leakage in the skylights and flashing at
the Collocated Club. Work shall include the removal, government
inspection, and repair as indicated in the contract documents.
The magnitude of construction is between $25,000.00 and $100,000.00.
The Standard Industrial Classsification (SIC) Code is 1542
with a size standard of $17.0 million for the last three fiscal
years. This Request for Quote will be issued under Simplified
Acquisition Procedures contained in the Federal Acquisition
Regulation (FAR) Part 13. Telephone and fax requests will not
be accepted.
CITE: (W-132 SN199649)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--EROSION C ONTROL OF CHANNEL ALONG SUE STREET, MAGNOLIA,
AR.
SOL NRCS-9-AR-98
DUE 070198
POC Charles Phillips, (318) 473-7796 FAX Number (318) 473-7796
DESC: Project consists of providing all labor, equipment, materials
and essentials necessary to perform work in accordance with
project specifications and drawings. Major items of work will
consist of execavation, furnishing and installing geotextile,
wire mesh gabions, drain fill, riprap, grout for riprap and
grass sodding. All work will be accomplished in Magnolia, AR.,
Columbia County. Contract performance time is 51 calendar days.
Invitation for Bids (IFB) will be available free of charge
approximately 15 days from the date of this notice. IFB packages
must be requested in writing from the above address or FAX
number. No telephone requests will be honored. All responsible
sources may submit an offer which may be considered by the
agency.
EMAILADD: cphillip@la.nrcs.usda.gov
EMAILDESC:
CITE: (W-133 SN199798)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--CONSTRUCTION AND RENOVATION OF LOCKER ROOMS
SOL DTCG83-98-B-TFF025
DUE 063098
POC P. J. Korenchen, 216-902-6218
DESC: Provide all labor, material, equipment, transportation
and supervision required to construct new men's and women's
lockers, toilet, and shower facilities, sink/vanity, and showers
within Bldg. P02 (existing garage maintenance facility) at
U. S. Coast Guard Telecommunications and Information Systems
Command Alexandria, VA. Work includes enlarging water service,
construction of new space within existing building including
roof deck, doors, finishes, and appurtenances to create new
locker room space, selective demolition of existing circuits
and panel, relocations of telephone service and construction
of new power and lighting for locker room space, selective
demolition of existing piping to boiler and unit heaters. Repiping
of boiler and unit heaters in new locations. Construction of
HVAC system which reuses the government's existing air handling
unit and condenser. New ductwork, registers, grilles and exhaust
fans. Relocation of several existing fixtures and all new plumbing
and fixtures for the new locker room space. New water heater.
Option Item to provide two additional showers in male locker
room. This procurement is estimated between $100K and $250K
and is open to large and small businesses in accordance with
the Small Business Competitiveness Demonstration Program. The
applicable SIC Code is 1542. Bid opening is on/or about 30
June 1998. Completion time is 120 DANTP. The bid opening date
is approximate. NO TELEPHONE REQUESTS. Written requests will
be accepted until supply is exhausted. A non-refundable deposit
in the amount of $20.00 is required in the form of a cashiers's
check, certified check, or money order made payable to the
"U. S. Coast Guard." Cash WILL NOT be accepted. All responsible
sources may submit a bid which will be considered by the agency.
Contact the Procurement Information Line at 216-902-6222 for
status on the availability of the solicitation. This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation related contracts.
This is applicable for any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enable firms to
apply for bid, payment, and performance bonds up to $1.0 million
per contractor. The DOT provides an 80 percent guaranty on
the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP),
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
regarding the bonding and lending programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-133 SN199801)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: Z--REMOVAL OF TWO COPEPAK PRESSES
SOL BEP-98-0025
DUE 061298
POC Contact Tammy Mcleod, Contract Specialist, (202) 874-3137
DESC: This is Amendment No. 002 to Submission No. 194560 dated
April 28, 1998. The bid due date is hereby extended from May
18, 1998 to June 12, 1998. Performance shall not begin prior
to July 2, 1998 and all work must be completed by July 23,
1998. The oil capacity of each Copepak machine is 160 liters.
Contractors are responsible for removing all fluids from machines
prior to shipment. If elevators are available, the contractor
can move small items downstairs during normal working hours.
No trucks will be brought in during normal working hours to
remove these small items. These items must be deposited in
a trash dumpster outside near BM5. BEP is not responsible for
any delays that may occur, as a result of this method of removal
during normal working hours.
CITE: (W-133 SN199814)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Rural Development, 655 Parfet St, Room E-100, Lakewood,
CO 80215-5505
SUBJECT: Z--REPAIR OF SINGLE FAMILY INVENTORY HOME
SOL CO-05-08-007
POC Contact Point, Jerry Reitmeyer Contracting Officer, 303/236-2801
EXT. 148,
DESC: Rural Development is requesting the services of a General
Contractor to provide repair for one (1) single family dewelling
located in Fort Morgan, Colorado. Solicitation will be issued
on May 29, 1998. Anyone wishing to receive a solicitation,
request it by number, in writing, to: USDA-Rural Development,
655 Parfet - Room E100, Lakewood, Colorado 80215, Attn: Contracting.
EMAILADD: jreitmey@rurdev.usda.gov
EMAILDESC:
CITE: (W-133 SN199823)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE HVAC/REPAIR ELECTRICAL HANGAR 102, EGLIN
AFB FL
SOL F08651-98-R-0109
DUE 071498
POC Bertha Burns, Contract Specialist, 850-882-5628, Ext. 5268
DESC: PRESOLICITATION NOTICE. Eglin AFB has a requirement to
Replace HVAC/Repair Electrical Hangar 102, Eglin AFB FL. This
project includes furnishing all plant, labor, equipment, and
materials and performing all operation in connection with Replace
HVAC/Repair Electrical Hangar 102, Eglin AFB FL. This is a
"Best Value" Contract. Award will be made based upon the "Best
Value" to the Government in accordance with FAR 15.3. The Government
reserves the right to award a contract to other than the low
proposed price. The work consists of replacement of HVAC and
Electrical systems and all associated ductwork and wiring for
both building wings flanking Hanger 102, Eglin Air Force Base,
Florida. This will include the removal of the existing suspended
ceiling system which will be replaced with a new system at
the completion of the mechanical and electrical work. Other
work includes renovation of both the men's and women's toilet
facilities to accommodate the physically handicapped. Toilet
room work includes demolition and replacement of shower partitions
and addition of ceramic tile to new partitions and shower stalls.
The existing facility will not be occupied (and in full operation)
during construction. The area of work will be vacated during
construction. There shall be no interruption of utility services
or facilities operation without prior notification. The contractor
shall not impair existing fire alarm and detection systems.
When require4d, contractor shall provide temporary but equivalent
systems. (Work which would significantly interfere with facility
operation must be performed after facility hours or on weekends).
Performance period is 120 calendar days. The above general
description of work does not in any way limit the responsibility
of the contractor to perform all work and furnish all labor,
materials, and equipment complete in accordance with the plans
and specifications. Proposal opening of 14 Jul 98 IS ONLY AN
ESTIMATED DATE. Estimated dollar range is between $500,000
and $1,000,000. All responsible sources may submit a proposal
which shall be considered by the agency. Firms responding should
indicate if they are a small business. Paper copies of the
solicitation will be issued, but the RFP will be available
on the Eglin Home Page at "Contracting Opportunities," Base
Level Contracting, at the following case-sensitive address:
http://eglin.af.mil/opportunities/opportunities.html. Click
on file name listed for this project under construction projects.
Paper copies of the RFP may be obtained for a nonrefundable
$20.00 charge. All request must be submitted in writing. Make
check/money order payable to DFAS/LI, DSSN 6671, and mail along
with your written request to AFDTC/PKOO, 205 West D Ave, Suite
541, Eglin AFB FL 32542-6862. No telephone requests for solicitation
packages are acceptable.
CITE: (W-133 SN199840)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--HOT - TEE GRAPHITE LINERS
SOL 504550
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@lerc.nasa.gov
DESC: NASA/LeRC plans to issue an Invitation for Bids (IFB)for
Hot-Tee Graphite Liners. Contractors shall provide services,
labor, and materials for fabricating three (3) cylindrical
graphite liners for the "Hot-Tee" at the Hypersonic Tunnel
Facility, Plum Brook Station, Sandusky, Ohio. These liners
shall be fabricated from nominal 24" diameter cylindrical sticks
of UCAR Carbon Company's Grade ATJ Isomolded Graphite, or a
material having similar salient features (materials to be provided
by the Contractor as part of this procurement). The horizontal,
one-piece liner is approximately 21.45 inches in diameter by
74 inches in length. The upper vertical liner is a two-piece
configuration: one piece is approximately 23.3 inches in diameter
by 71 inches in length while the second piece is approximately
25.54 inches in diameter by 32 inches in length. The lower
vertical liner is a on-piece unit approximately 25.54 inches
in diameter by 59.2 inches in length. The magnitude of the
construction project is estimated at between $100,000. And
$250,000. Solicitation Forms will be available as soon as an
opening date is established. Request for copies of this procurement
should be revised as soon as possible in order to facilitate
mailing of same to the extent copies are available. The proposed
solicitation is unrestricted. A fixed price contract is contemplated.
Business requesting copies of bid set shall indicate if interest
is as a general or sub-contractor. All responsible qualified
sources may submit a bid which shall be considered by the agency.
Offerors/Bidders are further requested to submit request for
this solicitation within 30 calendar days of posting in the
Commerce Business Daily. Request shall contain the companies
address, phone and FAX numbers. An ombudsman has been appointed
-- See Internet Note "B". The solicitation and any documents
related to this procurement [with the exception of 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/LeRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LeRC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#504550
LINKDESC:
EMAILADD: Erick.N.Lupson@lerc.nasa.gov
EMAILDESC:
CITE: (D-133 SN199852)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REHABILITATION OF J. C. BANKSTON ROCK HOUSE, NAS
ATLANTA, MARIETTA, GA
SOL N62467-98-B-3206
DUE 120197
POC Linda Doerner, (770) 919-6513, Marsha Tyson, (770) 919-6686
DESC: The project is postponed indefinitely and will be synopsized
when ready for bid.*****
CITE: (W-133 SN199853)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: Z--BEST VALUE, INDEFINITE DELIVERY, INDEFINITE QUANTITY,
MULTI-AWARD TASK ORDER CONTRACT
SOL DAHA25-98-R-0002
DUE 070798
POC WO1 Carrie Hancock, (402) 471-7521, or CW4 Thomas Dahlgren,
(402) 471-7520
DESC: Modification of previous notice published on in Issue No.
PSA-2081, Friday, April 24, 1998. The Nebraska National Guard,
United States Property & Fiscal Office, Lincoln, Nebraska is
soliciting proposals for a multi-task, mutiple award, Construction
Services contract. Three different locations shall be included
in the solicitation: 1) Lincoln Air National Guard Base, to
include the Army facilities, Lincoln, Nebraska; 2) Camp Ashland/Mead
Training Site, Ashland/Mead, Nebraska; and 3) Hastings Training
site, Hastings, Nebraska. Multiple awards shall be made for
each location. Task orders will be awarded to Task Order Contract
(TOC) contractors based on the low competitive price, or a
combination of price and other factors (best value judgements)
in accordance with FAR 16.505(b). Task orders may be issued
for a period of one calendar year from the date of award of
the TOC, with the Government's option to extend each contract
annually for up to four (4) additional years. All option periods
are considered included for evaluation purposes. Each contract
awarded shall have a minimum guarantee of $2,000 and a maximum
value of $5,000,000.00 for the Five (5) year period. Each individual
task order shall have a minimum value of $2,000 and a maximum
value of $500,000. The "Partnering concept" will be included
in the TOC for use with any of the Task Orders awarded. Large
businesses if selected for award shall be required to submit
a Subcontracting Plan to the Contracting Officer as per FAR
subpart 19.702(a)(1) and 19.705-2(a) within Ten (10) days of
notification. Failure to comply with this requirement shall
eliminate the contractor from award. Source selection procedures
in accordance with FAR subpart 15.304 and 15.305 shall be utilized
for the selection of contractors for award of the basic contract.
Significant evaluation criteria for the basic contract in descending
order of importance are: 1) Project management ability with
emphasis on key management staff, quality control plan, financial
capability, technical support staff and location; 2) Subcontracting
support capability with emphasis on Subcontracting management,
experience of subcontract and purchasing system/ level of subcontracting
vs. In-house; 3) Past Performance/ Company Experience and 4)
price. SIC: 1541, Small business size standard: $17 Million.
This procurement is unrestricted. Interested parties shall
request RFP: DAHA25-98-R-0002, by sending a written request
with a non-refundable cashier's or company check made payable
to the "US TREASURER" in the amount of $20.00 to receive the
solicitation package. Telephone or e-mail requests will not
be accepted. All responsible sources may submit a proposal
package which shall be considered.
EMAILADD: hancockc@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-133 SN199885)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--REPAIR PIER 3 OXYGEN SYSTEM AT THE PUGET SOUND NAVAL
SHIPYARD, BREMERTON WA (W.R. #C18-7002)
SOL N44255-95-B-6971
DUE 070198
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda Edwards,
Contracting Officer.
DESC: The work includes removal and replacement of piping supplying
oxygen to Pier #3, removal and resetting of bullrails around
the perimeter of Pier #3 and incidental related work. During
performance of this work, asbestos, hazardous waste, or pollution
abatement may be encountered. The Standard Industrial Classification
Code is 1711. The related small business size standard is $7
million. The estimated cost range is between $100,000 and $250,000.
Performance time is 180 calendar days. The Government intends
to ISSUE THIS SOLICITATION through the use of CD ROM. Notification
of any changes to this solicitation (amendments) shall be made
by CD ROM, disc, and/or paper (hard copy) format. Plans and
specifications will NOT be provided in a paper (hard copy)
format. CD ROM's will be available on or about 01 June 1998.
The estimated bid opening date is 01 July 1998. There will
be a NON-REFUNDABLE CHARGE of $23.00 per CD ROM. CD's may be
obtained by submitting a request via facsimile to (360) 396-0998,
ATTN: EFA NW Plan Issue, or mail to: EFA NW, ATTN: Plan Issue,
19917-7th Avenue NE, Poulsbo WA 98370-7570. Phone requests
will not be honored. PAYMENT MUST BE BY MASTERCARD OR VISA
CREDIT CARDS ONLY. NO company, personal or cashiers checks
or cash will be accepted. Provide MC/VISA credit card account
number and expiration date. All requests for CDs will be mailed.
NO PICKUPS are authorized. After INITIAL ISSUE DATE, requests
will be filled ONLY ON FRIDAY of each week. THOSE REQUESTS
must be received by COB Tuesday of each week to meet the Friday
fill date. CDs will not issued until proper payment has been
received. All requests MUST include: (1) Complete solicitation
number and project title; (2) Complete company name, address,
and phone number including area code; (3) Identify whether
firm is a Prime, Subcontractor or Supplier; (4) Indicate whether
firm is a Small Business, Small Disadvantaged Business, Large
Business, or Women-Owned Business; and (5) Number of CDs requested.
To obtain an updated plan holder list (for subject solicitation
ONLY) fax your request to (360) 476-0498 (Attn: 910C.3MQ).
Plan holder lists will be mailed, not faxed. DO NOT mail or
hand-deliver bids to PSNS. SEE THE SOLICITATION FOR PROPER
ADDRESS FOR DELIVERY OF BIDS. For inquiries about bid opening
date or number of amendments issued (for subject solicitation
ONLY) contact Margie Quimby at (360) 476-5284. To obtain bid
results, call (360) 396-0254 for a pre-recorded message that
will be available within 24 hours after the bid opening. All
qualified responsible sources may submit a bid which shall
be considered by the agency.
CITE: (I-133 SN199940)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, 1000 University Drive
SW., Waseca, MN 56093
SUBJECT: Z--SMOKE ALARM SYSTEM
SOL RFQ 448-035
DUE 062598
POC Michelle L. Scrabeck, Contract Specialist, (507) 835-8972,
Ext. 4812.
DESC: Solicitation RFQ 448-035 is being issued to find a vendor
to construct a smoke alarm system in A unit at the Federal
Correctional Institution, Waseca, Minnesota. Solicitation will
be issued on or about May 22, 1998. Note, this is a total small
business setaside, SIC 1731--no more than $7.0 million in annual
receipts. All responsible sources may submit a bid which shall
be considered by the agency. Please submit all requests in
writing. Written requests for bid packages must be received
10 calendar days prior to bid opening. Send all requests to
Federal Correctional Institution, P.O. Box 1731, Waseca, MN
56093 or FAX to (507) 837-4583, Attention Michelle Scrabeck.
CITE: (M-133 SN199954)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, 1000 University Drive
SW., Waseca, MN 56093
SUBJECT: Z--SPRINKLER SYSTEM
SOL RFQ 448-036
DUE 062598
POC Michelle L. Scrabeck, Contract Specialist, (507) 835-8972,
Ext. 4812.
DESC: Solicitation RFQ 448-036 is being issued to find a vendor
to construct a fire sprinkler system in A unit at the Federal
Correctional Institution, Waseca, Minnesota. Solicitation will
be issued on or about May 22, 1998. Note, this is a total small
business setaside, SIC 1799--no more than $7.0 million in annual
receipts. All responsible sources may submit a bid which shall
be considered by the agency. Please submit all requests in
writing. Written requests for bid packages must be received
10 calendar days prior to bid opening. Send all requests to
Federal Correctional Institution, P.O. Box 1731, Waseca, MN
56093 or FAX to (507) 837-4583, Attention Michelle Scrabeck.
CITE: (M-133 SN199955)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--INSTALLATION OF POLYCARBONATE PANELS IN THE EAVES
OF BUILDING 2169
SOL F0561198T1595
DUE 051898
POC Mr. Don Jewett (719) 333-2734/Contracting Officer, Mr. John
Peters (719) 333-2735
DESC: This is a correction to previous notice No. 199131 dated
11 May 98. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request For
Quotation (RFQ), solicitation number F0561198T1595. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-4. The Standard
Industrial Classification Number is 1542 and the business size
standard is $17 million. The proposed purchase order here is
unrestricted in accordance with the Small Business Competitiveness
Demonstration Program. Women owned businesses are encouraged
to submit proposals. The Air Force requires the installation
of approximately 400 feet of .118 inch thick, smooth and slick
POLYCARBONATE (GE LEXAN TYPE) panels bent at 4 inches with
a 90 degree angle with the remaining 20 inches left on the
other side. These POLYCARBONATE panels will be securely installed
in the uppermost eaves (90 degree angle at the junction of
the pre-cast wall, steel soffit and columns) and 2 end-corners
of the south-side of building 2169, Cadet Field House, using
stainless steel anchors in the pre-cast concrete walls and
stainless steel tapping screws in the soffit. There are 10
bays separated by steel columns. All edges and joints of the
POLYCARBONATE panels will be sealed with a clear Dow Corning
Silicone Sealer. The area of installation is approximately
50 to 60 feet off the ground and it is suggested the offeror
plan on using a cherry-picker type piece of equipment for access,
but secure scaffolding will be allowed. The performance period
required is for work to begin as soon as possible after award,
but no later than *22 May 1998*. Awardee will stop all installation
procedures the entire day of 27 May 1998 to accommodate cadet
graduation ceremonies. Performance will recommence on 28 May
1998 and be finished by 1 Jun 1998. The intent of the completion
of this performance is to have the installation of polycarbonate
panels in place before the migration and nesting of swallows.
A site visit is highly encouraged and does not require any
pre-coordination as this military installation is open to the
general public and the work required by this synopsis is outside
the building. This work is covered under the Davis-Bacon Act.
The following classifications/ hourly rates/and hourly fringe
benefits are provided as those that may be used on this project:
Carpenters/$16.65/$4.20; Power Equipment Operators/$16.22/$4.41;
and Laborers-unskilled/ $10.75/$3.05. Offeror should review
entire "Building" type general wage determination number CO980002,
modification *1* dated 04/*03*/1998 for applicable classifications
and rates. ALERT: Vendors are STRONGLY encouraged to use the
Standard Form 1449 as the first page of their offer/quote/bid
and completely provide the requested data for all blocks. If
you choose NOT to use the Standard Form 1449, you are cautioned
to complete and provide with your written offer/quote/bid all
the data requested by FAR 52.212-1. Failure to do so may render
your offer/quote/bid as non-responsive and may eliminate you
from consideration for award. Contact by telephone either point
of contact listed to have a SF 1449 sent by fax to your company.
The clause at 52.212-1 applies to this solicitation with no
addenda. The provision at 52.212-2 Evaluation - Commercial
items applies to this acquisition along with the following
addenda: with all offers being evaluated against the following
factor in the descending order of importance: 1) price and
2) past performance. Past performance will be evaluated to
determine if offeror is responsible and has history of accomplishing
similar projects. Offeror must submit with their proposal references
for at least one similar project completed within the last
two years. Price will be evaluated to determine its fairness,
reasonableness, and completeness as it relates to the project.
Award will be based upon best value to the Government and made
to the offeror with the lowest price and proven performance.
Offers shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with its offer. The clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition with the following addendas:
delete "(c) Changes" and add "IAW FAR 52.243-5"; "(j) add IAW
FAR 52.232-27 and 52.232-5"; add FAR 52.222-4. 52.222-6, 52.222-7,
52.222-8, 52.222-9, 52.222-10, 52.222-11, 52.222-12, 52.222-13,
52.222-14, 52.222-15, 52.225-5, 52.228-5, 52.228-14, and 52.228-13
with these fill-ins: (a) Payment bond or irrevocable letter
of credit, (b) 50% of awarded amount, (c) prior to beginning
on site performance. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders--Commercial Items applies to this acquisition. Additional
FAR clauses cited in the clause applicable to this acquisition
are: 3, 4, 6, 7, 8, 9. DFARS 252.212-7001, Contract terms and
conditions required to implement status of Executive Orders
applicable to Defense Acquisitions of Commercial items, NOV
1995 applies to this acquisition with the inclusion of the
following DFARS 252.205-7000; 252.225-7012. Explanatory Note:
Offers must be received at Operational Contracting Office,
8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315,
no later than 2:00 P.M. Mountain Daylight Time 18 May 1998.
Mr. Don Jewett (719)333-2734 or Mr. John Peters (719) 333-2735
may be contacted for information regarding this solicitation.
CITE: (W-133 SN199980)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--UPGRADE OF TROOP BAY HVAC, FIRE ALARM SYSTEM, AND
LATRINES IN BUILDING 5422, FORT JACKSON, SC
SOL DABT47-98-B-0003
DUE 072198
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This acquisition is for upgrade of teh Troop Bay HVAC,
Fire Alarm System, and Latrines in Building 5422 at Fort Jackson,
SC. Work includes removal and replacement of heating/cooling
equipment, piping, pumps and controls, ventilation equipment;
patching/repairing/finishing/painting walls;removal and replacement
of fire alarm equipment, wiring, conduit, etc., as well as
programming, testing, verfication and training; and, renovation
of interior finishes, patching/repairing/regrouting/repainting/replacing
plaster ceilings, floor tiles and wall tiles in latrines, replacing
lavatories, mirrors, lights and partitions; removal and installation
of commodes and urinals, installing new hardware, pipe, flush
valves, and replacing drain lines. Period of performance is
450 days. SIC is 1542. Magnitude of project is $1,000,000 to
$5,000,000. This acquisition is SUBJECT TO AVAILABILITY OF
FUNDS. It is being conducted under the Small Business Competitiveness
Demonstration Program under full and open competition. There
is a one-time, non-refundable fee of $175.00 for the solicitation
package. Checks should be made out to the US Treasury. Requests
for solicitation documents must be in writing and should include
complete company name, street AND mailing addresses, company
point of contact, business whether woman-owned and/or SDB,
and solicitation number.
CITE: (I-133 SN200021)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--RENOVATE DINING FACILITY AND CLASSROOM IN BUILDING
5422, FORT JACKSON, SC
SOL DABT47-98-B-0004
DUE 072198
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This acquisition is for renovation of the dining facility
and classroom HVAC system in barracks Building 5422, Fort Jackson,
SC. Work includes the removal and replacement of heating/cooling
equipment, piping, pumps and controls, ventilation equipment,
cleaning vents, hoods and ductwork, patching/repairing/replacing/painting
ceilings, floors and walls. Period of performance is approximately
210 days. SIC is 1711. Magnitude of project is $500,000 to
$1,000,000. This acquisition is SUBJECT TO AVAILABILITY OF
FUNDS. It is being conducted under the Small Business Competitiveness
Demonstration Program under full and open competition. There
is a one-time, non-refundable fee of $150.00 for this solicitation
package. Checks should be made out to the US Treasurer. Requests
for solicitation documents must be in writing and should include
complete company name, street AND mailing addresses, company
point of contact, business size, whether woman-owned and/or
SDB, and solicitation number.
CITE: (I-133 SN200022)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--CONSTRUCT SECURITY DEVICES AT UTOY CREEK, FORT MCPHERSON,
GEORGIA
SOL DAKF11-98-B-0013
DUE 080198
POC Contract Specialist CARROLL J CLEVER (404) 464-4111 (Site
Code DAKF11)
DESC: Contractor shall furnish all labor, equipment, supplies
and transportation required to construct two new reinforced
concrete weir boxes, wing walls, security bars, miscellaneous
structural steel and install fencing, gates and accessories.
Work includes all excavation, backfilling, site de-watering,
creek division, staging, formwork, concrete finishing, grassing
and site clean up. The magnitude of this project is between
$100,00 and $250,000. Proposed procurement is unrestricted.
All eligible and responsible sources can request Invitation
for Bid (IFB) package from the address stated above. Written
or faxed (404) 464-4194 requests for IFB will be accepted.
Telephone requests will not be honored.
CITE: (I-133 SN200024)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--Z-FLOOD DAMAGE REPAIR REVETMENTS AND DIKES, MISSISSIPPI
RIVER MILES 195.0 TO 98.6
SOL DACW43-98-B-0234
DUE 070798
POC Contract Specialist KATHLEEN A. EBMEIER (314) 331-8511 Contracting
Officer JOAN F. SCHICK (314) 331-8505 (Site Code DACW43)
DESC: Correction: Notice of proposed procurement was published
in the CBD dated May 8, 1998. The due date has been changed
to July 7, 1998. All other information is correct.
CITE: (I-133 SN200026)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--BOILER DECENTRALIZATION - PHASE 1 AT FORT LEONARD
WOOD, MISSOURI
SOL DABT31-98-B-0012
DUE 072398
POC Contract Specialist Marilyn J. Bassett (573) 596-0250 Contracting
Officer Donald F. Blotzer (573) 596-0251 (Site Code DABT31)
DESC: The Contractor shall furnish all plant, and labor, equipment,
supplies, and materials for boiler equipment installation in
the 700 area. The project includes, but is not limited to,
the removal of the existing heat transfer equipment and associated
piping, installation of new boilers and associated piping,
and new pneumatic controls modifications. Project range is
between $1,000,000 and $5,000,000. Completion time is 365 days.
Solicitation will be provided in response to written requests
only. Reference the solicitation number, state the name of
the requestor, mailing address, and telephone number. A FAX
request will be accepted. FAX number (573)596-0267. All responsible
sources may submit a bid, which shall be considered by the
agency.
CITE: (I-133 SN200029)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--CONSTRUCT BULK STORAGE OFFICE, BLDG. 391
SOL F34612-98-R0006
DUE 070298
POC POC--Contact Dennis Clements, 580/481-7303--Contracting Officer,
Karen S. Pike, 580/481-7303, FAX 580/481-7025
DESC: Correction: THIS ACQUISITION WAS PUBLICIZED IN ERROR AND
IS HEREBY CANCELED IN ITS ENTIRETY.
CITE: (W-133 SN200038)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--ALTER FUELS OFFICE, BLDG. 506
SOL F34612-98-R0006
POC POC--Contact Dennis Clements, 580/481-7303--Contracting Officer,
Karen S. Pike, 580/481-7303, FAX 580/481-7025
DESC: Correction: THIS ACQUISITION WAS PUBLICIZED IN ERROR AND
IS HEREBY CANCELED IN ITS ENTIRETY.
CITE: (W-133 SN200040)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--3-PANEL VERTICAL LIFT DOOR FOR 3RD POWERPLANT, GRAND
COULEE WA
SOL 1425-98-SI-10-07610
DUE 071598
POC Joe Pratt, Contract Specialist (208) 378-5139
DESC: The Bureau of Reclamation's Grand Coulee Project has a
requirement to furnish and install a 3-panel, vertical lift
door. The door required is a 3-leaf, vertical-travel type to
be furnished and installed with sill extensions, guides, counterweights,
counterweight enclosures, hardware, operating mechanism, and
accessories. The door shall be suitable for operation in a
doorway approximately 26-feet 6-5/8-inches high by 30-feet
wide with a reinforced concrete beam above the doorway that
protrudes approximately 17 and 1/2 inches beyond the interior
side of the doorway and slopes up inwardly at a 5 to 1 slope.
The Contractor shall furnish and install box-type beams around
the vertical interior surface of the doorway to accommodate
the protruding concrete beam. The door shall be inside mounted,
motor operated, and internally insulated, and shall be designed
to deflect not more than 1/120 of its span under a minimum
wind load of 20 pounds per square foot and shall be operable
under wind loads of 20 pounds per square foot. Each door section
shall have bearing guide rollers of sufficient size and number
to transmit the wind load from the door panel to the steel
door guides. Metal to metal sliding guides will not be permitted.
An example of the type of door required is the door manufactured
by Electric Power Door Company, Type I, vertical lift door.
The Contractor will also be responsible for removing and hauling
away the existing roll-up type door. The work is situated near
the city of Coulee Dam, Washington in Okanogan County and on
the Colville Indian Reservation. Estimated range: $100,000
to $250,000. All responsible sources may submit a bid, which
we will consider. The solicitation will be issued in June 1998.
Bidders may request the solicitation in writing at the address
above, by FAX at (208) 378-5108 or by email to rgorczyca@pn.usbr.gov
- requests should reference the solicitation number. Please
state whether you'll be bidding as a prime or a sub in your
request. No charge for solicitation. This requirement is not
set-aside for small business. Telephone requests for the solicitation
will not be accepted. See Numbered Note 26.
EMAILADD: rgorczyca@pn.usbr.gov
EMAILDESC:
CITE: (W-133 SN200046)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--ASBESTOS REMOVAL REQUIREMENTS CONTRACT
SOL DABT31-98-B-0011
DUE 062998
POC Contract Specialist John D. Morten Jr. (573) 596-0246 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The Contractor shall furnish all plant, labor, equipment,
materials, and perform all work required to remove asbestos
at various locations on For Leonard Wood, Missouri. This is
a one-year requirements type contract. Solicitations will be
provided in response to written request only. Reference the
solicitation number, state the name of the requestor, mailing
address and telephone number; also provide the contractor Tax
Identification Number (TIN), Contractot Establishment Code
(CEC), and Contractor and Government Entity (CAGE) Code . A
FAX request will be accepted; FAX (573) 596-0267. Award will
be made pursuant to the Small Business Competitiveness Demonstration
Program. All responsible sources may submit a bid which will
be considered by the agency.
CITE: (I-133 SN200014)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--UPCO MODEL 1744 SCORPIONS
SOL DAAE30-98-R-0534
DUE 052788
POC Margaret Rhinesmith, Procurement Assistant, (9730724-3050
DESC: The U.S. Army TACOM-ARDEC intends toplace a purchase order
sole source to Universal Propulsion Company, Inc., 25401 N.
Central Avenue, Phoenix, AZ 85027-7899 UPCO Model 1744 Scorpions.
The UPCO Model 1744 Scorpion is required to support Battle
lab Warfighting Experiments at the U.S. Army Infantry Center,
Fort Benning, GA. This weapon is modeled after the standard
M203 40mm Grenade Launcher with adaptability to the M16A1 rifle
and fires a variety of non lethal payloads. See numbered note
22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-133 SN199822)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronautical Systems Center (ASC/YHK), 102 W D Avenue,
Ste 300 Eglin AFB, FL 32542-6807
SUBJECT: 10--MULTIPLE CARRIAGE "SMART" BOMB RACK PRODUCTION PROGRAM
SOL N/A
POC Major Scott Pigeon, Program Manager (850) 882-5780 Ext 2083
DESC: Reference CBD Submission No. 198846. The BRU-55 Smart Bomb
Rack is classified as SIC - 3728 with number of employees 1,000.
CITE: (W-133 SN199858)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--FIRING ATTACHMENT, BLANK
SOL SPO750-98-R-0026
DUE 062998
POC Copy of solicitation fax, (614) 692-2262 or mail to address
above. Nick Renat, Contract Specialist, DSCC-LCD, (614) 692-1168.
DESC: 1005-00-140-3515, iaw army dwg # 19204 7796846, FIRING
ATTACHMENT, BLANK. Note number one (1), nine (9), and twelve
(12) apply. 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, Ohio 43216-5000, by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFB/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed 5 years. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Quantity range is as follows: 8889 Items will be shipped
to various zones within conus. All responsible sources may
submit a proposal in response to subject request for proposal
(rfp) which shall be considered by the agency. The estimated
issuance date is as follows: 29 May 98 The estimated opening/closing
date is as follows: 29 June 98
CITE: (W-133 SN199906)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--EXCHANGE/SALE OF NONEXCESS M109A2/A3 SELF-PROPELLED
HOWITZERS
DUE 061998
POC Lynn E. Burris/(309)782-3731
DESC: Source Sought/Market Survey ITEM: Exchange/Sale of
Nonexcess M109A2/A3 Self-Propelled Howitzers (SPHs) DESCRIPTION:
The Government is soliciting for sources to participate in
the exchange/sale process for replacing eligible nonexcess
M109A2/A3 SPHs pursuant to the Nonexcess Government Personal
Property Program. This program is a way for the Government
to exchange/sell current inventory to obtain new property.
The exchange/sale of weapon systems is prohibited under the
Nonexcess Government Personal Property Program by Department
of Defense 4140-1.R and GSA 101-46.202. However, there are
waivers being processed to the Department of Defense and GSA
to allow non-demilitarized M109A2/A3 SPHs to be included in
the Nonexcess Government Personal Property Program. If the
waivers are approved the Government will have M109A2/A3 SPHs
eligible for this exchange/sale program; These SPHs will be
offered on an "as is" basis in varying conditions; The location
of the M109 SPHs eligible for this program will be made available
for inspection and viewing by potential sources at a later
date. The following conditions apply to the Nonexcess Government
Personal Property Program: (1) The items to be exchanged/sold
are similar to the items to be acquired, (2) The items to be
exchanged/sold are not excess, (3) The items to be acquired
are required for approved programs, (4) The items to be acquired
replace and perform substantially all of the functions of the
item being exchanged/sold, and (5) Sale of the items must be
completed during the August 1997 - August 1999 time frame pursuant
to an approved 2-year waiver from the Department of the Army.
Delivery terms would be F.O.B. Origin, therefore, the contractor
would be responsible for the arrangement and payment of transportation.
It is the intention of the Government to utilize the allowance/proceeds
of such an exchange/sale of nonexcess M109A2/A3 SPHs to obtain
M109A6 Paladin SPHs. These Paladins will be used to meet valid
U.S. Army requirements. However, the Government will entertain
any other proposals that meet the criteria of the Nonexcess
Government Personal Property Program. There is no implied
waiver of any restrictions on the use or ownership of the weapons;
the offerors have to comply with the Arms Export Control Act
and any other relevant statutes and regulations. In accordance
with Federal Acquisition Regulation (FAR) clause 52.215-3 this
market survey represents a request for information for planning
purposes only. The Government does not intend to award a contract
on the basis of this market survey or to otherwise pay for
the information solicitated except as an allowable cost under
other contracts as provided in subsection 31.205-18, Bid and
Proposal Costs, of the Federal Acquisition Regulation. Your
response will be treated as information only. It shall not
be used as a proposal. At this time we are only soliciting
for the following information: o Company's name, address,
point of contact and phone number. o Which method of the Nonexcess
Government Personal Property Program is your company interested
in participating in: Exchange or Sale. o What you propose
to exchange or if interested in a purchase, what is an estimated
offer or range of prices, depending on condition, per M109A2/A3
SPH. o What is your company's purpose or intention for acquiring
the M109A2/A3 SPHs? The Government is not soliciting formal
proposals at this time. If interested please return your company's
information to TACOM-ACALA, AMSTA-AC-PCW-B/Mr. Lynn E. Burris,
Rock Island, IL 61299-7630 by close of business on 19 JUNE
98.
CITE: (W-133 SN200001)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--BEZEL ASSEMBLY
SOL SP0920-98-Q-A264
DUE 052698
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: YPE98042000042 NSN 1260-01-165-6371, Meter assembly,
electrica CAGE 07187 Part No 8500254-901 drawings are not available.
No additional descriptive data available ATT. 5 -EA Del to
Memphis TN 38118 Del by 16 May 98. Other than full and open
competition: part numbered item. Products offered clause applies.
Various increments solicited: 1-13, 14-25, 26-50. PR quantity:
13 EA destinations: Stockton, CA 95296-0130 delivery schedule:
13 each IN 120 days set-aside type: unrestricted (sole Source/single
Source) (no preference) size standard: 500 POC: Greg Edwards
- pcce-gcr (613)692-7652 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-132 SN199656)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--COMBINER ASSEMBLY
SOL SP0920-98-Q-A270
DUE 060298
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: YPE98125000492 NSN 1270-01-192-1870, combiner assembly
CAGE K5294 Part No SUM3096-2 CAGE 35012 Part No SUM3096-2 no
additional descriptive data available 8 -EA Del to Mechanicsburg
PA 17055 Del by 25 Aug 98. Other than full and open competition:
part numbered item. Products offered clause applies. PR quantity:
8 EA destinations: Mechanicsburg, PA 17055-0789 delivery schedule:
45 days after ADO set-aside type: unrestricted (sole Source/single
Source) (no preference) size standand: 500 POC: Tom mcelhenny
- pcce-gcu - (614)692-7635 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-133 SN199714)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--HUD AFT MONITOR
SOL F42620-98-R-63775
DUE 070298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1270-01-357-1351WF P/N: 146240-13, Aft monitor
presents a high contrast image of HUD symbology superimposed
of the outside world as viewed through the HUD camera or sensor
video. Dim: 19" l. x 12" w. x 10.6" h. 11ea. Applicable to:
F-16 Block 40/50. Destn: FMS Countries. Delivery: 28 Apr 99
11 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 02 Jun 98. To: Astronautics Corp Of America, Milwaukee
Wi 53201-0523. 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-133 SN199765)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--FIN ASSEMBLY, IAW DRWG FOR 81MM, M28 MORTAR CARTRIDGE,
M8 TA SMOKE POT
SOL DAAA09-98-R-3010
DUE 061598
POC Contract Specialist Carol J. Baumgartner (309) 782-8635 e-mail:
cbaumgar@ria-emh2.army.mil (Site Code DAAA09)
DESC: CORRECTION: This action was originally publicized in the
CBD 13 JAN 98 with a basic requirement plus 100% option and
4 years with 100% option. Quantity required is hereby changed
to read CLIN 0001: 28350 each plus a 100% option. Approx issue
date is 15 MAY 98 with opening 30 days from issue.
CITE: (I-133 SN200031)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--13-BODY TUBE IAW DRWG 9327832 FOR 81MM, M819
SOL DAAA09-98-R-3032
DUE 061598
POC Contract Specialist Carol J. Baumgartner (309) 782-8635 e-mail:cbaumgar@ria-emh2.army.mil
(Site Code DAAA09)
DESC: CORRECTION: This action was originally publicized in the
CBD on 13 JAN 98 with a basic requirement plus 100% option
and 4 years with 100% option. Quantity required is herby changed
to read CLIN 0001-28,350 each plus a 100% option. Approx issue
date is 15 MAY 98 with opening 30 days from issue.
CITE: (I-133 SN200032)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 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--MANIFOLD,FLUID,AIRC
SOL DAAH23-98-Q-0624
DUE 081598
POC Carolyn J. Gates, Contract Specialist, 205-955-9291 or Constance
L. Pippins-Griffin, Contracting Officer, 205-842-7116.
DESC: NSN: 1560-01-127-7499, P/N: 145H7351-1, Qty: 45 each, applicable
to the CH-47 Aircraft. F. O. B. Origin with deliveries to Texarkana,
TX.. Firms that recognize and can produce the required item(s)
described above are encouraged to identify themselves to the
Contracting Officer, then they may be permitted to become an
approved source once they have met source approval requirements,
which will permit their participation in the current or future
solicitations. This part is acquired directly from the actual
manufacturer. Approved source is Boeing Defense & Space Group.
All responsible sources may submit an offer, which will be
considered. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. See Numbered
Note(s): 22, 23. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, ATTN: AMSAM-AR-E-I-F-S/Lee
Smith, (205) 313-4914, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
CITE: (W-132 SN199617)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--SIDE, PANEL SOUNDABSORBING
SOL SP0460-98-Q-X058
DUE 061798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98110000518 NSN 1560-01-318-1342, side panel
soundabsorbing Sikorsky Aircraft Corp CAGE 78286 P/N 65523-00018-057
Rev M Source aerospace composites & Mfg CAGE 012V1 15 -EA Del
to Stockton CA 95296 Del 90 DARO intended Sources: Sikorsky
Acft Corp and aerospace composites & Mfg. More than one Source.
other than full and open and unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. NOTE 26 applies. Solicitation will be made in
writing. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-133 SN199737)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: 15--REQUEST FOR INFORMATION/MARKET RESEARCH ON REPLACEMENT
AIRCRAFT
SOL N/A
DUE 061598
POC Marie Lubash (202) 307-9343
DESC: This announcement constitutes a REQUEST FOR INFORMATION
(RFI) synopsis and MARKET RESEARCH. Information obtained as
a result of this synopsis is for planning purposes only. It
does not constitute an invitation for sealed bid or request
for proposal (RFP), nor is it to be construed as a commitment
by the Government. The US Marshals Service (USMS) is currently
conducting a market survey and analysis to determine a suitable
replacement for its existing Sabreliner fleet. The USMS, supported
by Justice Prisoner and Alien Transportation System (JPATS),
produces prisoners and aliens for court proceedings, state
cooperative movements, alien voluntary removals, and alien
deportations through a safe, coordinated air transportation
service operated by the USMS. The potential home base for the
airfleet are Oklahoma City, OK, Alexandria, LA, and/or El Paso,
TX. The aircraft should have, but not be limited to the following
characteristics: Passenger capacity of 8 to 10; non stop flight
range of 1500 nautical miles with National Business Aircraft
Association (NBAA) Instrument Flight Rules (IFR) reserves at
maximum payload and normal cruise speed; externally serviceable
lavatory unit; auxiliary power unit capable of producing ground
air conditioning and electrical supply; dual nose and main
wheel landing gear; single point refueling; minimum true airspeed
cruise of 440 knots; minimum cabin volume of 500 cubic feet;
main cabin entry door minimum of 24 inches width; minimum cabin
width of 5.25 feet; and minimum cabin height of 5.5 feet. It
is requested that interested offerors provide the Government
with aircraft types that would satisfy this requirement, the
price of the aircraft, and the availability of the aircraft.
Industry response to this RFI should be submitted to the Contracting
Officer at the address indicated above, or via electronic mail
no later than 30 calendar days following publication of the
notice in the CBD (on or about June 15, 1998). This RFI is
for planning purposes only and shall not be construed as a
request for proposal. The Government does not intend to award
a contract on the basis of this RFI or otherwise pay for the
information solicited. No entitlement to payment of direct
or indirect costs or charges by the Government will arise as
a result of submission of a response to this RFI and the Government's
use of such information. Respondents of this RFI may be requested
to provide additional information/details based on their submission.
EMAILADD: marie.lubash2@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-133 SN199804)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--ROD END ASSEMBLY
SOL DAAH23-98-Q-0648
DUE 081598
POC Vivian Fortenberry, Procurement Technician, (256) 955-9262
or Constance Pippins-Griffin, Contracting Officer, (256) 842-7116
DESC: POC: Vivian Fortenberry, Procurement Technician, (256)
955-9262 or Constance Pippins-Griffin, Contracting Officer,
(256) 842-7116. NSN: 6220-01-226-7706, IAW P/N: 145E2384-1,
applicable to the CH-47 aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
Item 0001, Quantity 118 each, Pron: AX8C0051AX. Inspection
and acceptance at ORIGIN, Inspection requirements: 52.246-2,
52.246-16, 52.146-11, ANSI/ASQC Q9002 or equivalent. FOB Point:
Destination to Texarkana, TX. Level of Preservation/Packing:
A/B Packaging -- Items shall be preserved and packaged as coded
below iaw MIL-STD-2073-2C. MP/I: 2E, CD/II: 1, PM/III: 00,
WM/IV: EA, CD/V: NA, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP/VII:
A, QUP: 001, ICQ: 000, OPIVIIIb: 0. Items preserved and packaged
as above shall be packed IAW MIL-STD-2073-2C, Table IX, Code
F. Marking -- Special markings in accordance with MIL-STD-2073-2C,
Table X, Code 99. Required Delivery with First Article Testing
is 240 days after contract award. Required delivery without
First Article Testing is 210 days after award. First Article
Test Report due 198 days after contract award. Certified for
National Defense under the Defense Priority and Allocations
System -- Rating -- DOA1 (FAR 52.211-14, Defense Priority Rating
for National Defense Use (Sep 1990)). 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: Luminescent Systems,
Inc., East Aurora, NY. 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-AR-EI-FS, Redstone
Arsenal, AL 35898-5270. This acquisition is subject to availability
of funds. Procurement History: 24 Feb 93, unit price $242.26,
quantity 10 each to Boeing Helicopters. This history provided
has not been screened in any manner to ascertain the actual
the circumstances of the procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document; quotations are being requested and a written solicitation
will not be issued. Cite Request for Quotation (RFQ) No. DAAH23-98-Q-0646
in your response. Submit quotations no later than close of
business 15 Jun 98. any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1,
Clauses Incorporated by Reference (Jun 1988) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information
to the paying office after award -- do not include in our quotation).
6. Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer
Identification (Mar 1994). 7. Commercial and Government Entity
(CAGE) code per DFARS 252.204-7001, Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991. 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987).
9. Information required by FAR 52.211-6, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 13. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 14. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252-225-7035, Buy American Act -- North American Free Trade
Agreement Implementation Act -- Balance of Payments Program
Certificate (May 1995). 16. DFARS 252-219-7000, Small Disadvantaged
Business Concern Representation (DOD Contracts) (Apr 1994).
Quotes may be submitted in contractor format.
CITE: (W-133 SN199825)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
SOL N0038398QN281
DUE 062298
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Joseph Foley, 0233, (215)697-2592
DESC: NSN 7R-1560-01-374-6481-HT, SPEC NR TDP VER 001, 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, See Note 22 (ACAVI0513026-032)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-133 SN199887)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--SHOCK STRUT ASSEMBL
SOL N0038398RB180
DUE 062298
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Dennis A Murphy, 0231, (215)697-2559
DESC: NSN 7R-1560-01-406-3444-EE, IAW Ref Nr 123SCL5002-3, Qty
13 EA, Delivery FOB Origin--DUE TO THE UNAVAILABILITY OF DRAWINGS
OR OTHER DATA, THE PART MUST BE ACQUIRED FROM A SOURCE SPECIFIED
ON A SOURCE CONTROL DRAWING. THE PART REQUIRES ENGINEERING
SOURCE APPROVAL (FLIGHT CRITICAL), THEREFORE, THIS REQUIREMENT
WILL BE RESTRICTED TO CAGE CODE: 17576 COLTEC INDUSTRIES INC.,
MENASCO AEROSYSTEMS DIVISION. SEE NOTE 22 AND 23. (ALSO SEE
CLAUSE: "SOURCE APPROVAL REQUIRED PRIOR TO AWARD," CONTAINED
IN SOLICITATION. PART NUMBER (17576) 2581760-3 TO MANUFACTURED
I/A/W ABOVE REFERENCED NUMBER. (FOR REFERENCE ONLY), See Notes
22,23 (ACAVI0513026-033)
CITE: (I-133 SN199888)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--DRAFT SOLICITATION FOR AIRCRAFT AND PILOT TRAINING
SOL N00019-98-R-0026
POC Ms. Carole Romary, Contracting Officer, (301) 757-8963
DESC: The Naval Air Systems Command (NAVAIRSYSCOM)will release
a draft solicitation for modern commercial transport aircraft
to replace the USMC CT-39G aircraft. NAVAIR has a funding limitation
of approximately $9.8M for an anticipated requirement of two
aircraft plus pilot training. Aircraft shall be FAA-certified,
two-pilot operation, multi-engine, commercial transport aircraft
with the best total ownership cost for a twenty-five year life
cycle, that will provide similar performance and capacity as
the CT-39G aircraft. Aircraft shall have a minimum range of
1400 NM with six passengers (1200 lb payload)and instrument
flight rules (IFR)fuel reserve. A range of 1600 NM with six
passengers and IFR fuel reserve is desired. Aircraft shall
also be capable of cruise speed of .75M at 35,000 feet. The
aircraft shall be certified to Federal Aviation Regulation
Part 25 for airworthiness, Part 36 for noise and Part 91 for
operations. In addition, the aircraft must be capable of takeoff
and landing at 4000 feet hard-surfaced runways at the maximum
operating weight at sea level and under International Standard
Atmosphere conditions. Capability to take off and land at 3500
feet runways at the maximum operating weight is desired. The
aircraft shall have an integrated, multi-sensor, navigation
management system and must, at a minimum, include CVR, FDR,
IFF (e.g. APX-100), GPS, GPWS, TCAS, SATCOM (line of sight
UHF/VHF) VHF-AM radio with 8.33 kHz channel separation, HF
radio, and an AM/FM multi-channel communication system. The
aircraft shall provide passenger access to the communication
systems at the pilots' discretion. The aircraft shall also
be delivered with all standard commercial manuals and publications.
The draft solicitation, which will be released on or about
26 May 1998, will be issued for the purpose of soliciting your
questions and comments regarding this proposed action. Those
questions and comments should be submitted by EMAIL to Carole
Romary. The final solicitation will be issued about three weeks
following the draft solicitation. Therefore, questions and
comments should be submitted as soon as possible after issuance
of the draft solicitation.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: romary_carole corp-po8a maildat$
EMAILDESC:
CITE: (W-133 SN200006)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--CAP ASSEMBLY, RUDDER
SOL SP0475-98-Q-S413
DUE 062498
POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535.
DESC: See Note(s) End Item Application - A-10 Aircraft, PR
Number FPG98119000276, NSN 1560-01-066-8864, Cap Assembly,
Rudder, Grumman Aerospace Corp, Cage 26512, P/N 160D512106-9
Rev N'. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. First Article Test Required. Configuration Control
applies. 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, more than one source, intended
source(s): Grumman Aerospace Corp, Cage 26512, Grumman St Augustine
Corp, Cage 61174, Eltee Tool & Die Co., Cage 7U740. Total quantity
= 28 each (6 ea - Hill AFB, UT 84056-5734, 6 ea - New Cumberland,
PA 17070-5001, 16 ea - Stockton, CA 95296-0130). Delivery schedule
- 100 DARO. Origin inspection required.
CITE: (W-133 SN200045)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--SPAR-45.859 OUTBD HORIZ STAB
SOL F34601-98-R-00773
DUE 061298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Inez Jones/Ladab/[405]739-5412
DESC: Item 0001 NSN 1560-01-451-6732EK P/N: L2102125-001, Dim:136.66
LG; 7.86 high; 1.80 WD MAT: Titanium sheet alloy 6AL-4V cond
A. Descrpt/Funct: Metalic Structure "I" Beam Design Consisting
of 3 components; caps, webs pads caps provide skin attachment
point webs provide compression and sheer load support and pads
provide rib attachment points. Makes up a portion of the internal
substructure for the horiz stab. 50ea. Applicable to: B1b Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 31 Jul
98 50 ea The approximate issue/response date will be 12 May
98. To: Boeing North American Inc, Seal Beach Ca 90740-7644.
To: Martin Marietta Corp, Baltimore Md 21220-4201. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: An Ombudsman has been appointed to
hear concerns from offerors or potential Offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
CITE: (I-133 SN200076)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--SPAR-30.486 INBD HORIZ STAB
SOL F34601-98-R-00777
DUE 061198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Inez Jones/Ladab/[405]739-5412
DESC: Item 0001 NSN 1560-01-451-6736EK P/N: L2102118-001, DIM:127.90
LG, 10.80 HIGH, 1.98 WD MAT: TITANIUM SHEET ALLOY 6AL-4V COND
A. DESCPT/FUNCT:METALIC STRUCTURE "I" BEAM DESIGN CONSISTING
OF 3 COMPONENTS; CAPS, WEBS, PADS. CAPS PROVIDE SKIN ATTACHMENT
POINT WEBS PROVIDE COMPRESSION AND SHER LOAD SUPPORT AND PADS
PROVIDE RIB ATTACHMENT POINTS. MAKES UP A PORTION OF THE INTERNAL
SUBSTRUCTURE FOR THE HORIZ STAB 50ea. Applicable to: B1b Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 30 JUL
98 50 ea The approximate issue/response date will be 11 May
98. To: Boeing North American Inc, Seal Beach Ca 90740-7644.
To: Martin Marietta Corp, Baltimore Md 21220-4201. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: An Ombudsman has been appointed to
hear concerns from offerors or potential Offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
CITE: (I-133 SN200077)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--SPAR-26.766 HORIZ STAB
SOL F34601-98-R-00778
DUE 061198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Inez Jones/Ladab/[405]739-5412
DESC: Item 0001 NSN 1560-01-451-6737EK P/N: L2102117-001, DIM:
132.93 LG, 10.60 HIGH, 2.04 WD MAT: TITANIUM SHEET ALLOY 6AL-4V
COND.A DESCRPT/FUNCT: METALIC STRUCTURE "I" BEAM DESIGN CONSISTING
OF 3 COMPONENTS; CAPS, WEBS, PADS CAPS PROVIDE SKIN ATTACHMENT
POINT, WEBS PROVIDE COMPRESSION AND SHEER LOAD SUPPORT AND
PADS PROVIDE RIB ATTACHMENT POINT. MAKES UP A PORT ION OF THE
INTERNAL SUBSTRUCTURE FOR THE HORIZ STAB. 50ea. Applicable
to: B1b Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 30 JUL 98 50 ea The approximate issue/response date
will be 11 May 98. To: Boeing North American Inc, Seal Beach
Ca 90740-7644. To: Martin Marietta Corp, Baltimore Md 21220-4201.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: An Ombudsman has
been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
CITE: (I-133 SN200078)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 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--SUPPORT ASSY, SEPARA
SOL SP0920-98-Q-A269
DUE 060298
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: YPE98124000827 NSN 1660-00-770-7873, SUPP9ORT assy,
separa CAGE 70210 Part No 84594-1 CAGE 72599 Part No 84594-1
no releasable data sufficient for manufacturing purposes. 13
-EA Del to New Cumberland PA 17070 Del by 04 Jan 99. Full and
open competition: military specification item. Other than full
and open competition: part numbered item. Products offered
clause applies. PR quantity: 13 EA destinations: New Cumberland,
PA 17070-5001 delivery schedule: 45 days ADO set-aside type:
unrestricted (sole Source/single Source) (no preference) size
standard: 1000 POC: Thomas mcelhenny - pcce-gcu (614)692-7635
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-132 SN199665)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--END ASEMBLY, ACTUATOR.
SOL SP0740-98-Q-2333
DUE 061098
POC Contact: name/phone: Anita Luich: 614-692-3277 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html.
FAX requests forq, T, & X solicitations will not be ACC epted.
DESC: PR-NO: FPC98063001914 NSN 1650-01-034-3727, CAGE 78062
Part No 1778D1 END assembly, actuator. Sargent controls(78062)
P/N 1778D1. SP074098Q2333 11 -EA Del to Richmond VA 23297 Del
by 08 Nov 98. 8 -EA Del to Lathrop CA 95330 Del by 08 Nov 98.
Solicitation not available until 15 days after published in
the CBD. Specification, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, and past
performance as described in the solicitation. 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:
sargentcnntrols and aerospace all responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-133 SN199683)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--FILTER ELEMENT, FLUID. ON MCDONNELL DOUGLAS MODEL
F-15 AIRCRAFT.
SOL SP0740-98-Q-2256
DUE 060898
POC Contact: name/phone Charles peeryiii (614)692-3755 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC98022000915 NSN 1650-01-306-3361, CAGE 18350
Part No AC-B378E-4Y1 filter element, fluid. I/A/W Pall Aeropower
Corp part number AC-B378E-4Y1. 176 -EA Del to New Cumberland
PA 17070 Del 120 days after date of award 118 -EA Del to Lathrop
CA 95330 Del 120 days after date of award 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: Pall aeropower
Corp(18350)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-133 SN199686)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--FILTER ELEMENT, FLUID. FILTER PRODUCTS DIVISION
OF FACET ENTERPRISES,
SOL SP0740-98-Q-2386
DUE 061598
POC Contact: name/phone: Cheryl Offenburger, 614-692-4744 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH /html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98118000484 NSN 1650-01-117-8026, CAGE 77272
Part No 145DS023-6 CAGE 90005 Part No 1736964-01 filter element,
fluid. I/A/W Boeing helicopters, drawing 145DS023, P/N: 145DS023-6.
Source controled Boeing drawing, approved Source filter Products
Div. of Facet Enterprises, P/N 1736964-01. 176 -EA Del to New
Cumberland PA 17070 Del by 05 Oct 98. See NOTES 9, 22, 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: (90005) Facet
Enterprises Inc. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
nerformance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-133 SN199690)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--BODY, HYDRAULIC ACTU
SOL SP0740-98-Q-2334
DUE 061998
POC Contact: name/phone: Robert scneider, Jr.: 614-692-1743 R
so LS are avail 15 days after this pub at the address abo VE
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEAR CH/html. FAX
requests forq, T, & X solicitations will N OT be accepted.
DESC: PR-NO: YPC98120000397 NSN 1650-01-128-7251, CAGE 99215
Part No C5792-45 body, hydraulic, act Kaiser aerospace & electronics
P/N C5792-45 10 -EA Del to Barstow CA 92311 Del by 13 Oct 98.
SP074098Q2334 solicitation not available until 15 days after
published in the CBD. Specification, plans or drawings are
not available. Automated Best Value Model (ABVM) applies. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) appplies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. 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-133 SN199693)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--DISK, CLUTCH (BRAKE DISC ASSEMBLY)
SOL SP0740-98-Q-2408
DUE 062698
POC Contact: name/phone: Esther Hayden 614-692-4727 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: YPC98126000619 NSN 1630-01-302-7285, CAGE 0ZWK8
Part No 2040792-1 disk, clutch allied-signal Inc P/N 2040792-1
334 -EA Del to Jacksonville FL 32212-0097 Del 140 days after
award 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: MOOG (0ZWK8). 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-133 SN199694)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--LIFE SUPPORT EQUIPMENT OXYGEN MASK VALVE
SOL SP0920-98-Q-A271
DUE 061998
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: YPE98124001181 NSN 1660-00-226-5334, CAGE 15927
Part No 211-250D CAGE 53655 Part No 211-250D CAGE 60240 Part
No G001-5020-01 CAGE 81349 Part No M27296-1 no additional descriptive
data available 239 -EA Del to New Cumberland PA 17070 Del by
08 Jul 98. 1,122 -EA Del to Lathrop CA 95330 Del by 08 Jul
98. Qml basic spec MIL-V-27296C qml NR 27296-11 price break
& phased delivery requested. All responsible Sources may submit
offer which DESC shall consider.
CITE: (I-133 SN199713)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--FAN, HEAT RECIRCULAT
SOL SP0920-98-Q-0935
DUE 060998
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: YPE98126000370 NSN 1660-00-116-2158, fan, heat recirculat
CAGE 45153 Part No 11304-1 CAGE 98897 Part No 4A90181-101A
no additional descriptive data available ATT. 11 -EA Del to
Lathrop CA 95330 Del by 13 Sep 98. Other than full and open
competition: part numbered item. Products offered clause applies.
PR quantity: 11 EA destinations: Stockton, CA 95296-0130 delivery
schedule: 11 each IN 90 days set-aside type: unrestricted (sole
Source/single Source) (no preference) size standard: 1000 POC:
Greg Edwards - pcce-gcr - (614)692-7652 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-133 SN199715)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--LEVER, REMOTE CONTROL
SOL SP0460-98-Q-X064
DUE 070298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Amy Richards/804-279 -5554
DESC: PR-NO: YPG98127000359 NSN 1680-01-105-1727, lever, remote
control Boeing Vertol Co CAGE 77272 P/N 414C1130-1 40 -EA Del
to New Cumberland PA 17070 Del 300 DARO intended Source: Boeing.
Other than full and open and unrestricted. QPL - 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-133 SN199738)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1/Rm 220, Kelly Afb Texas 78241-6334
SUBJECT: 16--SPOILER ACTUATOR
SOL F41608-98-R-0063 01
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Aguilar, F./laka/[210]925-5434
DESC: xThis solicitation amendment is issued to increase the
BEQ to 660 units on PN: 176200-102 and decrease BEQ to 75 units
on PN: 176000-102. See Note (s) 22,26.
CITE: (I-133 SN199760)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK Telephone:
(210) 925-6837 Ext 2596; 485 Quentin Roosevelt Road Suite 12;
Kelly AFB, TX 78241-6419
SUBJECT: 16--VALVE
SOL F41608-98-R-74374
DUE 052798
POC The Point of Contact is Earline Long-Zlotkowski
DESC: SIZE/DIMENSIONS: Overall isze/dimensions 7 inches long
x 2 inches wide, x 2 inches depth. FORM/FIT/FUNCTION DESCRIPTION:
Controls power transfer be- tween hydraulic system #2 and system
#3 by blocking hydraulic flow from the reversible motor pump
(trans off) or allowing flow to the revers- ible motor pump
(trans on). PREDOMINANT MATERIAL OF MANUFACTURE: Aluminum An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-133 SN199926)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BOLT ASSEMBLY, ROTOR, NSN 1615-00-936-2371, P/N
540-011-119-19, QTY 68
SOL DAAH23-98-Q-0069
DUE 061298
POC Edgar F. Sanchez, AMSAM-AC-AL-E, Contract Specialist, (256)955-9248,
Marsha M. Flakes, (256)955-9187
DESC: NSN 1615-00-936-2371, P/N 540-011-119-19, There is a limited
competition STDP, REV F, Appicable to the AH-1 Airframe Unit.
FOB destination to Distribution Depot San Joaquin, Trans OFC
PO Box 960001, Stockton, CA 95296-0130. Required delivery
with First Article Testing is 68 each, 206 DACA. This procurement
requires prequalification. All responsible source m ay submit
a proposal which shalle 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 doe not have specification and drawings to permit
full and open competition. Approved sources are: Bell Helicopter
Textron INc, 600 E. Hurst Blvd, Fort Worth, TX 76101. Only
approved sources who have successfully completed the required
engineering test will be considered for award of this flight
safety part. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending
approval of a new source. Firms are encouraged to seek source
approval in order to compete for future solicitations IAW
the instructions contained in section L of the solicitation.
Information on meeting qualifications may also be obtained
from ATCOM, attn: AMSAM-AR-E-I-F-S. Subject to availability
of funds. No telephone request will be accepted. You may Fax
your request ATTN: AMSAM-AC-AL-E, Edgar Sanchez, on (256)955-9196.
Numbered Notes(s) 22 and 23 apply.
CITE: (W-133 SN200050)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--REFRIGERATION UNIT
SOL F34601-98-R-10143
DUE 070298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-337-2613 P/N: 2203880-3-1, Refrigeration
unit procides cabin air-conditioning and pressurization. Matl:
Aluminum, stainless steel, carbon steel alloy, titanium, and
silicone. 23ea. Applicable to: C17. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 31 Dec 99 23 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 02 Jun 98. To: Alliedsignal Aerospace
Company, Torrance Ca 90504-6099. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-133 SN200079)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK Telephone:
(210) 925-6837 Ext 2596; 485 Quentin Roosevelt Road Suite 12;
Kelly AFB, TX 78241-6419
SUBJECT: 16--PANEL, CONTROL, ELECT
SOL F41608-98-Q-74321
DUE 052798
POC The Point of Contact is EARLINE LONG-ZLOTKOWSKI
DESC: SIZE/DIMENSIONS: 3.5" H x 16.0" W x 3" Thick, 4 pounds,
approx. FORM, FIT AND FUNCTION DESCRIPTION: Front panel assy,
p/o automatic pilot control-indicator (APCI) which is p/o C017A
EFCS. Consists of switches, lamps, LCD module, servo motors,
etc. DOMINANT MATERIAL OF MANUFACTURE: Metal, electrical/ electronic
components. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of an acquisition. The Ombudsman does not diminish the
authority of the program director or Contracting Officer, but
communicates Contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-133 SN200089)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--COLOR WEATHER RADAR SOURCE SOUGHT
SOL USZA95-98-SS-0003
DUE 060598
POC Rich Cooney (757) 878-5223 x251
DESC: SOURCES SOUGHT - COLOR WEATHER RADAR. The U.S. Special
Operations Command is seeking to identify sources that are
currently producing a Color Weather Radar for or which can
be used on rotary wing aircraft. A minimum of 13 and maximum
of 55 units will be purchased. We anticipate issuance of a
solicitation during the 4th quarter of FY98. The Color Radar
must meet the following requirements: 1. The system will be
fully stabilized to 25 degrees combined pitch and roll; 2.
The system will have four level color; 3. The system will have
the following ranges: 0.5, 1.0, 2.0, 5.0, 10, 20, 40, 80, 160,
and 240 nm; 4. The system shall be fully EFIS compatible using
ARINC 429 and ARINC 453 data bus structure; 5. The system will
have an 18" maximum diameter antenna; 6. The system shall be
capable of surface search; 7. The system shall have a selectable
120 degree and 60 degree scan; 8. The system shall be independent
of a display. The Army intends to integrate the system into
an existing display capable of utilizing ARINC 453; 9. The
system must comply with ARINC 708 protocol for bit structure,
labels and timing; 10. The contractor must be willing (after
award) to enter into a data exchange agreement with our cockpit
integrator and provide such data as is necessary, i.e. interface
control documents, to allow for integration of the Color Weather
Radar into the cockpit management system. All sources that
have a system that meets or exceeds these requirements are
encouraged to respond. Your response should include the following
information: (A) Product literature concerning your firms experience
manufacturing Color Weather Radars; (B) A full description
of the system, including space, weight and power requirements;
(C) Whether or you have a system in production and, if it is
in production, who the current customers are; (D) Identify
current military and/or commercial applications of your product.
Please respond to this notice not later than 5 June 1998. Responses
should be mailed to: Technology Applications Contracting Office,
AMSAM-AR-Z-A-K (Rich Cooney), Building 401, Lee Boulevard,
Ft. Eustis, VA 23604-5577. Technical questions concerning this
synopsis should be directed to Mr. Kent Fuqua (757) 878-3299
X229 or via e-mail: kfuqua@tapo.eustis.army.mil. All other
questions should be directed to Rich Cooney at (757) 878-5223
X251 or via email: rcooney@tapo.eustis.army.mil
EMAILADD: rcooney@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-133 SN200035)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/SMD, Attn: Contracting, 2145 Monahan Way, Bldg. 28,
Ste 300, Wright-Patterson AFB, OH 45433-7017
SUBJECT: 16--COMMON LOW OBSERVABLE VERIFICATION SYSTEM (CLOVERS)
- POTENTIAL SOURCES SOUGHT
SOL ASC/SMDK-98-01
POC T. Kristina Hansman, Contract Negotiator, (937) 255-6145,
ext 3647/Leonard G.. Seeker, Contracting Officer, ext 3598
DESC: Request for Sources Sought. The Air Force is seeking interested
sources from industry regarding the Agency's requirement for
a Common Low Observable Verification System (CLOVerS) for issuance
of the future Request for Proposal (RFP). CLOVerS is expected
to be a common, easily deployable, user-friendly Low Observable
(LO) verification measurement system, to include diagnostic
capability, suitable for the flight line environment at the
Main Operating Base (MOB) and Forward Operating Location (FOL).
CLOVerS' primary function is to assess Radar Cross Section
(RCS) integrity to support and maintain stealth capabilities
for various Air Force platforms, with expansion possibilities
for Navy and Army platform usage in the future. CLOVerS will
be a tool for the maintainer to use to accomplish this task,
ideally in an unclassified environment. NOTE: CLOVerS is not
just a radar system or similar type measuring device. The requirements
for CLOVerS are contained in a Draft Operational Requirements
Document (ORD) developed by the Air Combat Command (ACC). The
main draft requirements information can be reviewed on Aeronautical
Systems Center's Pre-Award Information Exchange System (PIXS)
via the Internet at "http://www.pixs.wpafb.af.mil/." Instructions
for using the system can be found in the "User's Guide" on
the PIXS Home Page. Recommend use of a 28.8 kilobyte baud rate
modem, or higher. Direct any questions concerning electronic
access to Johnny Harshburger or Mike Peck, (937) 255-2739.
This notice is issued for the purposes of obtaining interested
sources and their capabilities. All interested sources need
to identify their business size standard, including number
of employees and yearly sales figures, and if they are interested
as being a prime, subcontractor, or supplier for the program.
The Agency also requests a capability statement from all vendors.
In addition to the company's normal capability statement, all
vendors are requested to provide information and address all
the following issues as an addendum: 1) knowledge in LO technology;
2) knowledge of LO measurements; 3) knowledge of imaging radar,
to include those used outside of a laboratory environment,
any radar imaging system products you contributed to and/or
produced along with system details and product information,
and your experience in developing radar imaging systems pertaining
to LO technology; 4) knowledge of diagnostic software; 5) ability
to plan and integrate a program in the range of $18M - $60M,
which includes production; 6) ability to integrate a radar
with diagnostic software; 7) knowledge of LO maintenance procedures;
8) ability to code diagnostic software; 9) ability to integrate
a radar, software, computer and positioning system; 10) knowledge
of motion compensation techniques; 11) manufacturing capabilities;
and 12) Top Secret facility clearance for storage and handling
classified information, as well as Top Secret clearances for
personnel working on the program. As stated, all categories
must be addressed. If none, so state in your capability statement.
SIZE STATUS: Offerors responding should indicate whether they
are, or are not, a socially disadvantaged business, a Historically
Black college or University/Minority Institution, a woman-owned
business, and should indicate their size status. For the purpose
of this acquisition, the size standard is 500 employees (SIC
3823 - Industrial Instruments for Measurement, Display, and
Control of Process Variables; and Related Products). Notice
to Foreign-Owned Firms: Such firms are asked to immediately
notify the Air Force contracting point of contact below, before
and upon deciding to respond to this announcement. Foreign
contractors should be aware that restrictions may apply which
could preclude their participation in this acquisition. NOTE:
FOREIGN CONTRACTORS ARE NOT SOLICITED BY THIS SOURCES SOUGHT.
All interested parties are asked to provide your phone number,
e-mail address, and facsimile number in their response. Proprietary
information will be protected and will not be divulged unless
mandated by existing laws. The office can accept attachments
in Microsoft Word 7.0, Microsoft PowerPoint 7.0, and Microsoft
Project 4.0 or below. This information should be sent to ASC/SMD,
2145 Monahan Way, Suite 300, Wright-Patterson AFB OH 45433-7017
not later than 3:00 p.m. Eastern Daylight Time on 16 June 1998.
The point of contact is Kristina Hansman, (937)255-6145 ext.
3647/ hansmakt@ntnotes2.ascsm.wpafb.af.mil. UNclassified FAX
Number is (937) 656-7274. Direct all information requests and
routine communication concerning this acquisition to the point
of contact listed above. The Contracting Officer is Leonard
Seeker, (937) 255-6145 ext. 3598/ seekerlg@ntnotes2.ascsm.wpafb.af.mil.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is to communicate contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. Existence of an Ombudsman does not diminish the
authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the point of contact above. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9005.
See Note(s) 25 and 26.
CITE: (W-133 SN200057)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--FRAME, BOMB HOISTING.
SOL SP0760-98-Q-1325
DUE 070198
POC Contact: name/phone John White, (614) 692-1584 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: YPC98107000651 NSN 1730-01-283-4790, CAGE 0FT23
Part No 517AS120 CAGE 20722 Part No 517AS120 frame, bomb hoisting.
I/A/W ruckle Mfg Co P/N: 20722. 23 -EA Del to Lathrop CA 95330
Del by 86 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. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
and delivery evaluation factoe (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-132 SN199673)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--WEBBING, NYLON, AIRCRAFT ARRESTING. EXCEPTION TO
DRAWING 52-C-1460: NOTE 1 SHOULD
SOL SP0770-98-Q-MS54
DUE 062998
POC Contact: name/phone Sandra Kessler (614) 692-3343 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98111000414 NSN 1710-01-183-2030, CAGE 21439
Part No 52C1460-4 tape, Barrier, aircraft arresting. 8 inch
width, 960 feet length. In accordance with CAGE 81349 drawing
52-C-1460 part number 52-C-1460-4. 8 -EA Del to Lathrop CA
95330 Del by 210 days ADO. See NOTE 9. solicitation not available
until 15 days after published in the CBD. written requrests
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. This is an unrestricted acquisition with a 10% preference
for SDB concerns. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-132 SN199674)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--CRADLE ASSEMBLY, STABILATOR, AIR TRANSPORT KIT.
MADE PER THE DRAWING PLUS THE FOLLOWING:
SOL SP0740-98-R-1218
DUE 070198
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98119000600 NSN 1730-01-081-2770, CAGE 78286
Part No 70700-20435-041 cradle assembly, stabilator, air transport
kit. I/A/W U.S. Army (81996) procurement package 70700-20435,
part number 70700-20435-041. 100 -EA Del to Texarkana TX 75507
Del 220 days after date of award 31 -EA Del to Lathrop CA 95330
Del 220 days after date of award the following NOTES are applicable
when marked with an 'x' X 1, X 9. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, p.o, box 3990, Columbus, OH 43216-5000. by
FAX (614) 692-2998 or Call (614) 692-2344. requests should
include the IFB/RFP/RFQ numbers, opening/ closing. NSN, YPC/ZPC
or NPC numbers; buyer's name and your complete name and address.
federal, military and commercial specifications cannot be provided
by DSCC. Auatomated 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, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-133 SN199691)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--AXIAL FANS
SOL N68335-98-Q-2650
DUE 052898
POC Debbie Dewyea...Phone#(732)323-7068...Fax#(732)323-4069
DESC: Axial Fans, p/n NGX18080-1, 550 each Destination: NAWC,
Lakehurst, NJ All responsible sources may submit a quotation
which, if received in a timely manner, shall be considered
by the agency. Closing date is 98 MAY 28.
CITE: (W-133 SN199856)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--INDUSTRIAL HARDWARE
SOL N68335-98-Q-2651
DUE 061298
POC Debbie Dewyea..phone #(732)323-7068...fax #(732)323-4069
DESC: Various pieces of industrial hardware such as machine screws,
terminal lugs,headless grooved pins, plain hex nuts, lock washers
etc. with various part numbers(Mil Std). Destination: Naval
Air Warfare Center, Lakehurst, NJ. All responsible sources
may submit a quotation which, if received in a timely manner,
shall be considered by the agency. There are twenty-eight(28)
line items on the quotation. Closing date is 98 JUN 12.
CITE: (W-133 SN200049)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 19--INTERCEPTOR, MAARINE VESSELS
SOL CS-98-031
POC Pansy Bradley-Cooper, Contract Specialist, (202) 927-0073
DESC: The overall length of the required vessel published on
Friday, March 20, 1998 is hereby changed from 39' to 46' feet
to read 35' to 42'. All other requirements remain unchanged.
CITE: (W-133 SN199791)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--MANUFACTURE OF 16 CM (6.25 INCH) SUBMARINE COUNTERMEASURES
SOL N00024-98-R-6112
POC Joann Vitek, Contract Specialist, SEA 02612M, (703) 602-0951
DESC: MANUFACTURE OF 16 CM SUBMARINE COUNTERMEASURES DRAFT SOL
N00024-98-R-6112 POC Joann Vitek, Contract Specialist, SEA
02612M, (703) 602-0951. The Naval Sea Systems Command is pleased
to announce the planned Full and Open Competition for the build-to-performance
specification contract for the manufacture of 16 CM (6.25 Inch)
submarine countermeasures. A step-ladder quantity of 80-180
Acoustic Device (ADC) Launcher Assemblies and a total of up
to 1,900 ADC Launcher Assemblies over a four year period is
anticipated. A Draft Request for Proposal (RFP) is scheduled
for release on or about May 14, 1998 to solicit industry comments.
The draft 16 CM Submarine Countermeasure solicitation will
be posted on the NAVSEA Contracts World Wide Web home page
(http://www.contracts.hq.navsea.navy.mil) under "Acquisition
Business Opportunities/Information Documents" section. A comment
period of approximately three weeks will be allowed after receipt
of the draft RFP.
CITE: (W-133 SN199981)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 22--LOCOMOTIVE WHEELS
SOL CNR-829,920-05
DUE 062098
POC Eugenio Huerta G, Material Manager, (507) 272-4620, Eugenio
Huerta, Contracting Officer, (507) 272-4620
DESC: This amendment is issued to delete the options to extend.
This contract action is for the locomotive wheels manufactured
in accordance with PCC technical specifications. The estimated
annual usage is 50 wheels; delivery orders will be placed for
a minimum of 25 units. The contract resulting from this solicitation
will be a Requirement Type Contract for a base period of one
year. Delivery terms: Within 90 days FOB New Orleans, LA or
120 days CIF/FOB Balboa, Republic of Panama after receipt of
a call order. When requesting solicitation state Name, Address,
and solicitation Number. Request will be accepted by facsimile
at 011-507-272-5581, or e-mail ehuerta@pancanal.com. All responsible
sources may timely submit an offer which shall be considered
by the Commission. Basis of award may be made on "Best Value"
factors such as delivery time, past performance, AAR certifications
and responsibility shall be considered to ensure that the purchase
is advantageous to PCC.
CITE: (D-133 SN199896)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: 23--TILT BED TRAILERS
SOL SOL RFQ-4-98-43
DUE 062398
POC Contact Point, Pocurement Tech. (541) 575-3174
DESC: Supply two tilt bed trailers with a minimum capacity of
20 tons, steel construction, oak or fir decking, overall length
min 29 feet; gross trailer weight rating, min 40,000lbs. This
proposed procurement is totally set-aside for small business
concerns.
CITE: (I-133 SN200066)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 24--CRAWLER TRACTOR/TRAIL BUILDING MACHINE FOR THE DIXIE
NATIONAL FOREST
SOL RFQ 07-98-037
DUE 052198
POC Nelda Montgomery, 801/975-3443, Contracting Officer, Karn
Goodsell, 801/975-3442
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposal are being requested and a written solicitation will
not be issued. The solicitation is (Request for Quotation)
RFQ 07-98-037. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-44. This procurement falls within the definition
of standard industrial classification code 5084. The small
business size standard is 100 employees. The Small Business
Competitiveness Demonstration Program is not applicable to
this procurement. Technical specifications are: Crawler tractor/trail
building machine dimensions: width 48" max.; blade width 60"
max.; length with blade & rippers 156" max.; ENGINE: make 4
cylinder diesel or equivalent; horsepoweer 80 H.P. min.; cooling
air or water; electrical system 12 volts 33 amp; fuel capacity
20 gallons(US) min.; hydraulic oil cap 20 gallons(US) min.;
STEERING: Hydrostatic, full power, counter rotating tracks;
and one or two-lever for all actions; TRANSMISSION: two variable
displacement pumps driving two or four hydraulic(one or two
per track) giving a fully hydrostatic wheel drive. One or two
lever control for direction, speed and power; UNDERCARRIAGE:
full floating tracks and sprockets; track rollers 5 each side
min.; length of track on ground 56" min.; shoes per track 30
min.; trach shoe width 11" min.; ground pressure 7.3 PSI max.;
STANDARD EQUIP: R.O.P.S. canopy; full instrumentation and gauges;
full belly pan; seat belt; remote mount oil filter; heavy duty
undercarriage with five sealed and pre-lubricated rollers each
side; forced air hydraulic oil cooler; cold weather starting
kit; track roller guard-inside and out; sprocket drive rock
and crank case guard; front drive rock and crank case guard;
bacuator air cleaner; water separator filter in-line for fuel;
hydraulic power take-off connections rear and front; six way
dozer blade-max. width 60"-able to tilt 20 degrees to either
side and 25 degrees front rear. Replaceable cutting edges and
able to lift 24". Heavy duty const., including heavy duty hydraulic
rams; safety brake; dry cell battery; side and rear brush screens
with limbs risers; vandalism kit-includes locking system for
fuel, and hydraulic oil openings; hydraulic oil cooler; ripper-3
tooth; float action on dozer-up/down&tilt. OPTIONS: Light kit-2
front, 1 back; winch, hydraulic--9000 # pull; and backup warning
system. Bidders are to bid theirtrade in allowance for a 1993
model SWECO 450 Trail Dozer. Engine has a max.of approx. 1,3000
hours. Machine is in very good condition. Delivery time is
60 days ARO. Quotation will be evaluated on proposed make and
model, that best meets the Forest Service needs, delivery time,
and price. Bidders shall submit descriptive literature describing
their prposed equipment. Offerors are to included a completed
copy of the provisions FAR 52.212-3, Offeror Representation
and Certifcations--Commercial Items with offer. FAR clause
52.212-4. Contract Terms and Conditions--Commercial Items applies
to this procurement. FAR clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items applies to this procurement. Quotes are due by May 21,
1998 at 4:00 P.M. MST.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-133 SN199847)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--PARTS KIT,SEAT,VEHI
SOL DAAE0798QT229
DUE 071098
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ZELDA WILLIAMS (810)
574-7824
DESC: NSN: 2540014351711, QTY: 437, FOB: DESTINATION, OPT: NONE
ITEM: PARTS KIT, SEA SEE NOTE: 22. THE OFFER DUE DATE IS ON
OR ABOUT 071098 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-132 SN199627)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 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--CUSHION, SEAT BACK, VEHICULAR. NOTE: DRAWING (19207)
12338528 AND CITED CHANGE NOTICES ARE
SOL SP0750-98-Q-1248
DUE 062998
POC Contact: Julie brill (614)692-1278 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: YPC98083000332 NSN 2540-01-314-7835, CAGE 19207
Part No 12342061 CAGE 34623 Part No 12342061 cushion, seat
back, vehicular. in accordance with U.S. Army drawing 12342061.
1,235 -EA Del to Lathrop CA 95330 Del by 90 days after date
of award. 1,500 -EA Del to New Cumberland PA 17070 Del by 90
days after date of award. See NOTES 1, 9, 12. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) 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-132 SN199671)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--COVER, FITTED, VEHICULAR.
SOL SP0750-98-Q-1242
DUE 062298
POC Contact: Kenneth Cotton (614)692-2532 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX requ ests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98117000975 NSN 2540-01-387-3987, CAGE 0FW39
Part No 12420281 CAGE 19207 Part No 12420281 cover, fitted,
vehicular. 40 -EA Del to New Cumberland PA 17070 Del by 30
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 acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C. 2304(C)(1). Approved Sources are: Stewart and
Stevenson. 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-133 SN199689)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT141
DUE 071398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610011000599, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, SIZE 10.00R22.50, LOAD RANGE F, RADIAL,
TUBELESS, DRIVE AXLE (LUG) TREAD, STYLE X, TRUCK/BUS IAW CATL
63-97. THIS REQUIREMENT IS FOR A 2 YEAR REQUIREMENTS CONTRACT
WITH DVD/EDI PROVISIONS. QTY: 960 OVER 2 YEAR SEE NOTE: NONE.
ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 071398 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-132 SN199630)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT166
DUE 071098
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610001393706, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC TIRE, 7.50-16, LOAD RANGE E, HIGHWAY REGULAR
TREAD W/FLAP, (TYPE BB), NEW, LIGHT TRUCK, IAW ASTM PS63-97
AND CATL 63-97. TWO (2) YEAR REQUIREMENTS CONTRACT WITHOUT
DVD. ESTIMATED 2 YEAR QUANTITY: 2,022 EACH. SEE NOTE: NONE.
ALL RESPONSIBLE SOURCES MAY SUBM IT AN OFFER WHICH WILL BE
CONSIDERED. THE OFFER DUE DA TE IS ON OR ABOUT 071098 (SEE
SOLICIATION FOR ACTUAL OF FER DUE DATE).
CITE: (D-132 SN199631)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--AIR INLET AND SLEEVE
SOL F41608-98-R-Z4008
DUE 052998
POC The Point of Contact is Bryan F. Spark, LDKJ, Phone: 210-925-8845,
FAX: 210-925-1058
DESC: Noun: Air Inlet NSN: 2835-00-939-8387 P/N: 38896-0 FSCM:
99167 Size/dimension: Dim; 12.209 in.min and 12.229 in.max.
OD Material: Aluminum Form, Fit, Function: The air inlet housing
thus serves as a rigid member between the reduction drive assy
and the combustor. 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: bsparks@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-132 SN199606)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR TURBINE GENERAL ELECTRIC CO
SOL SP0480-98-R-0552
DUE 082098
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: M.
TURNER-WALDEN/PLBL370/804-279-6738. KO: joh N kazlo/X3403.
DESC: PR-NO: NPG97324000870 NSN 2840-01-130-2767, Seal, air turbine
this modification is as follows: General Electric Co (CAGE
99207) P/N 6042T05G06 Rev "AW" kerns manufacturing Corp (CAGE
93596), Electro-Methods Inc (CAGE 33617). 50 -EA Del to New
Cumberland PA 17070 Del 87 days. 200 -EA Del to Tracy CA 95376-5000
Del 87 days. 150 -EA Del to Jacksonville FL 32212-0097 Del
87 days. Option to Inc qty 100%. Firm fixed price plus 100%
option. Other than full and open comp (sole Source). More than
one Source intended. ABVM applies. Total small business (SB)
set-aside (NOTE 1). Ref NOTE 26. Solicitation will be made
in writing. Anticipated award date is 08/20/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The issue
date is 20 Jul 98 and the open/closing date is 20 Aug 98. First
article test required. Everything Else remain the same.
CITE: (I-133 SN199727)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--LOCK, PROP SHAFT THR ALLISON ENGINE CO INC
SOL SP0480-98-Q-A614
DUE 061998
POC Contact: for copies of RFQ solicitations, contact buyer:
Jan ice Richardson/PLBO673/804-279-6613 or write DSCR Attn
dscr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/X 4935.
DESC: PR-NO: FPG97349000430 NSN 2840-00-632-8994, lock, prop
shaft thr Allison Engine Co Inc 63005) P/N 6788713 Rev "F"
DTD May 25, 1967, precsion gear (CAGE 21540), chardam gear
Co (CAGE 25773), Lewis Machine Co (CAGE 3V183), Pacific shy
Supply Inc (CAGE 66905) 100 -EA Del to New Cumberland PA 17070
Del 200 days. 150 -EA Del to Tracy CA 95376-5000 Del 200 days.
More than one Source intended. ABVM applies. Ref NOTE 26. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-133 SN199729)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--DIFFUSER, TURBINE ENGINE SUNDSTRAND AEROSPACE
SOL SP0480-98-Q-U287
DUE 062398
POC Contact: for copies of RFQ solicitations, contact bueyr:
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: YPG98105000357 NSN 2835-01-053-7558, diffuser, turbine
engine Sundstrand Aerospace (CAGE 99167) P/N 160009-1 15 -EA
Del to New Cumberland PA 17070 Del 120 days. 25 -EA Del to
Stockton CA 95296 Del 120 days. Option to Inc qty 100%. QPL
(NOTE 23). Unrestricted. Sole source. 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-133 SN199731)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--GEAR, ACCESSORY DRIVE SUNDSTRAND CORP
SOL SP0480-98-Q-U285
DUE 062398
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: YPG98106000427 NSN 2835-00-962-5817, gear, accessory
Drive Sundstrand Corp (CAGE 99167) P/N 3420-0 Rev "L" Equitable
Engineering Co (CAGE 11867) 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. 34
-EA Del to Cherry Point NC 28533-5001 Del 120 days. Option
to Inc qty 100%. QPL (NOTE 23). Unrestricted. ABVM applies.
More than one Source intended. 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-133 SN199733)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--HOUSING, ANTIFRICTIO ALLISON ENGINE CO INC
SOL SP0480-98-Q-A607
DUE 061998
POC Contact: for copies of RFQ solicitations, contact buyer:
Jan ice Richardson/PLBO673/804-279-6613 or write DSCR Attn
dscr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/X 4935.
DESC: PR-NO: FPG97364000157 NSN 2840-00-169-0178, housing, antifrictio
Allison Engine Co Inc (CAGE 63005) P/N 6873729-4 Rev "M" DTD
June 27, 1995, ambel percision Mfg Corp (CAGE 42850) dynatech
Engineering (CAGE 63172), Pacific Sky Supply Inc (CAGE 66905)
150 -EA Del to New Cumberland PA 17070 Del 300 days. More than
one Source intended. ABVM applies. Ref NOTE 26. Specifications,
plans or drawings relating to the procurement are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-133 SN199739)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--COUPLING, TURBINE REAR ALLISON ENGINE CO INC
SOL SP0480-98-Q-A869
DUE 061998
POC Contact: for copies of RFQ solicitations, contact buyer:
Jan ice Richardson/PLBO673/804-279-6613 or write DSCR Attn
dscr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/X 4930.
DESC: PR-NO: FPG98023000870 NSN 2840-00-730-1026, coupling, turbine
rear Allison Engine Co Inc (CAGE 63005) P/N 6789877 Rev "C"
DTD 1-25-89, Sierra Tech (CAGE 9U283), United Aero Inc (CAGE
9K045) 175 -EA Del to New Cumberland PA 17070 Del 120 days.
100 -EA Del to Tracy CA 95376-5000 Del 120 days. More than
one Source intended. ABVM applies. Ref NOTE 26. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-133 SN199741)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--SPACER, COMPRESSOR ROTOR, AIRCRAFT GAS TURBINE GENERAL
ELECTRIC CO
SOL SP0480-98-R-1444
DUE 081098
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: M.
TURNER-WALDEN/PLBL370/804-279-6738. KO: joh N kazlo/X3403.
DESC: PR-NO: FPG98028000465 NSN 2840-01-068-2049, spacer, Compressor
rotor, a General Electric Co (CAGE 99207) P/N 37D401303P104
revision "AE" , fiat avision (CAGE A3460), Palmer Mfg Co Inc
(CAGE 24115), Middleton Aerospace Corp (CAGE 50908) 74 -EA
Del to Tracy CA 95376-5000 Del 179 days. 15 -EA Del to New
Cumberland PA 17070 Del 179 days. Option to Inc qty 100%. Duration
of contract period: firm fixed price plus 100% option. Unrestricted.
Sole source. More than one Source intend Ed. Total small business
(SB) set-aside (NOTE 1). Ref NOTE 26. ABVM applies. Solicitation
will be made in writing. Anticipated award date is 08/20/98.
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-133 SN199742)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--HOUSING, ANTIFRICTION BEARING, TURBIN ENGINE ALLISON
ENGINE CO INC
SOL SP0480-98-Q-A087
DUE 061998
POC Contact: for copies of RFQ solicitations, contact buyer:
Jan ice Richardson/PLBO673/804-279-6613 or write DSCR Attn
dscr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/X 4935.
DESC: PR-NO: NPG97255000324 NSN 2840-01-317-4448, housing, antifriction
bearing, turb Allison Engine Co Inc (CAGE 63005) P/N 2300464P0030
5 -EA Del to New Cumberland PA 17070 Del 200 days. 110 - EA
Del to Tracy CA 95376-5000 Del 200 days. Only one Source (NOTE
22). ABVM applies. Ref NOTE 26. Specifications, plans or drawings
relating to the procurement described are not avaialble and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-133 SN199743)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--HARNESS ASSEMBLY, ENGINE SUNDSTRAND AEROSPACE
SOL SP0480-98-Q-S396
DUE 061798
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn Pearson/ X4077.
DESC: PR-NO: YPG98020000591 NSN 2835-00-285-2686, harness assembly,
engine full and open competition apply. Sundstrand Aerospace
(CAGE 99167) P/N 37498-100 Rev "L" Winding Specialists Co.
Inc (CAGE 30150) 20 - EA Del to Cherry Point NC 28533-5001
Del 60 days. Unrestricted. Sole source. Drawing approval required.
QPL (NOTE 23). ABVM applies. Item is not commercial (NOTE 26).
Buyer will award only to technically acceptable/ preapproved
Mfg/ CL.52.217. no phone requests accepted/ all requests in
writing. Anticipated award date is 06/17/98. 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-133 SN199746)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--SPACER, PUMP ALLIEDSIGNAL INC
SOL SP0480-98-Q-U282
DUE 062398
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: YPG98113000463 NSN 2835-01-034-6931, spacer, pump
Alliedsignal Inc (CAGE 99193) P/N 366672-2 100 -EA Del to Barstow
CA 92311 Del 110 days. QPL (NOTE 23). Unrestricted. Sole source.
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-133 SN199749)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SHAFT, TURBINE, AIRCRAFT
SOL F41608-98-R-49084
DUE 063098
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Guerra, J./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-01-132-7336PS P/N: 9103M58G11, Size:
24" in height X 22" diameter bell. Pred matl: Inconel 718 Function:
Locates and supports the high pressure rotor, transmits torque
between the high pressure turbine and high pressure compressor
in GE TF39 engine. A 3-year requirements type contract is contemplated.
Best Estimated Quantities (BEQ) are as follows: BEQ Year 1:
45, BEQ Yr 2: 14, BEQ Yr 3: 13 8EA. Applicable to: Tf 39 Engine.
Destn: Kelly Afb, Texas 78241-6427. Government furnished drawings
and specifications are not available. The approximate issue/response
date will be 13 May 98. 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. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22 23 26.
CITE: (I-133 SN199761)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--SPACER, FAN CASE
SOL sp0480-98-u-352
DUE 061898
POC barbara wiley, bl378, 804-279-4990/fax 804-279-3123. ko:
shanna poole, 804-279-4990
DESC: sp0480-98-q-u353 ypg98114000346 nsn 2840-00-168-9769 MFR
- UNITED TECHNOLOGOES CORP, PRATT AND WHITNEY, P/N 598457 REV.
"B". SPECS, PLANS OR DWGS RELATING TO THE PROCUREMENT DESCRIBED
ARE NOT AVAIL AND CANNOT BE FURNISHED BY THE GOVT. UNRESTRICTED.
PUBLICATION TIME: 15 DAYS. DELIVERY: 120 DAYS. OTHER THAN FULL
AND OPEN (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) ONLY ONE SOURCE
(NOTE 22), INTENDED SOURCE: JET INDUSTRIES INC. (CAGE 59593).
ABVM APPLIES. SEE NOTE 26.
CITE: (W-133 SN199777)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--SHROUD SEGMENT, COMP
SOL sp0480-98-u355
DUE 061898
POC barbara wiley, bl378, 804-279-4990/fax 804-279-3123. KO:
shanna poole
DESC: sp0480-98-q-u355 npg98118000352 nsn 280-00-157-2748 mfr
- pratt & whitney canada inc. , p/n 3018503cl12. specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. unrestricted. publication
time: 15 days Delivery 120 days. other than full and open (10
u.s.c. 2304(c)(1)) (far 6.302-1). more than one source, intended
sources: pratt and whitney canada inc (cage 00198), canadian
commercial corp (cage 98247). abvm applies.
CITE: (W-133 SN199779)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ROD, TURBINE EXHAUST
SOL sp0-480-98-q-u353
DUE 061898
POC barbara wiley, bl378, 804-279-4990/fax 804-279-3123. KO:
shanna poole
DESC: sp0480-98-q-u-353 fpg98114000344 nsn 2840-00-066-9896 mfr
- pratt & whitney aircraft, p/n 460627 rev. "a". specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. publication time: 15 days,
delivery - 90 days. total small business (sb) set-aside (note
1). more than one source, intended sources: other than full
and open (10 u.s.c. 2304(c)(1)) (far 6.302-1). more than one
source, intended sources: lewis machine co. (cage 3v183), birken
mfg co. (cage 31340), pro/des inc (cage 8m938), s & l metal
products corp (cage 05722), sps technologies inc. (cage 56878).
abvm applies. see note 26.
CITE: (W-133 SN199803)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--BOSS, NO. 6 BEARING STRUT
SOL sp0480-98-q-u354
DUE 061898
POC barbara wiley, bl378, 804-279-4990/fax 804-279-3123. KO:
shanna poole
DESC: sp0480-98-q-u354 ypg98112000335 nsn 2840-00-407-3124
dwg number: 77445 664975 rev. b. dwgs, interim procurement
descriptions and deviation lists may be examined or obtained
from defense supply center richmond). other than full and open
(10 u.s.c. 2304(c)(1)) (far 6.302-1). more than one source,
intended sources: lewis machine co (cage 3v183), shubhada inc.
(cage outx2), the ant co of virginia (cage 56770). abvm applies.
publication time: 15 days. Delivery - 90 days aro. - destination.
see note 26. total small business (sb) set-aside (note 1).
CITE: (W-133 SN199808)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ACUTATION VALVE
SOL SPO48098QY040
DUE 061198
POC POC- Sebrina Owens/BL378/804-279-3339/ Contracting Specialist
Heidi Bradbury/BL470/804-279-5372/Contracting Officer
DESC: DESC: GE (07482) P/N 9954M76G13. Quantity: 35 to be delivered
to Tinker AFB OK within 200 ARO or best possible delivery.
Unrestricted. FOB destination. No options.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sowens@dscr.dla.mil
EMAILDESC:
CITE: (W-133 SN199813)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--BEARING RETAINE NUT
SOL SPO48098QY039
DUE 061198
POC POC- Sebrina Owens/BL378/804-279-3339/ Contracting Specialist
Heidi Bradbury/BL470/804-279-5372/Contracting Officer
DESC: DESC: GE (07482) P/N 9502M25P04 Rev "K" Acceptable sources:
Hartford Tool & Die Co Inc. (57850) Quantity: 45. 25 to be
delivered to Tinker AFB, OK & 20 to be delivered to New Cumberland,
PA within 300 ARO or best possible delivery. Unrestricted.
FOB Destination. No options.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sowens@dscr.dla.mil
EMAILDESC:
CITE: (W-133 SN199817)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--SEAL AIR, AIRCRAFT GAS TURBINE ENGINE
SOL sp0480-98-q-u357
DUE 061898
POC barbara wiley, bl378, 804-279-4990/fax 804-279-3123. KO:
shanna poole
DESC: sp0480-98-q-u357 fpg98120000371 nsn 2840-00-962-1251 mfr
- united technologies corp, pratt & whitney, p/n 729582 rev.
"d". specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. first article
testing required. publication time: 15 days. delivery: 300
days aro - destination. abvm applies. total small business
(sb) set-aside (note 1). other than full and open (10 u.s.c.
2304(c)(1))(far 6.302-1). more than one source, intended sources:
grosite ind., inc. (cage 02382), machine products, (cage 15014),
purdy corp (cage 15152), dimusz mfg co. (cage 2v116), palmer
mfg co., (cage 24115), electro-methods inc., (cage 33617).
see note 26.
CITE: (W-133 SN199818)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--PLUG ASSEMBLY, TURBINE
SOL sp0480-97-q-je63
DUE 061898
POC barbara wiley, bl378, 804-279-4990/fax 804-279-3123, dscr-jlpa.
KO: shanna poole
DESC: sp0480-97-q-je63 ypg97149000400 nsn 2840-00-395-6851
mfr - united technologies corp pratt & whitney, p/n 4048685
rev. "a". specs, plans or dwgs relating to the procurement
described are not avail and cannot be furnished by the govt.
publication time: 15 days. delivery: 90 days aro - destination,
total small business (sb) set-aside (note 1). other than full
and open (10 u.s.c. 2304(c)(1))(far 6.302-1). more than one
source, intended sources: fay tool and die inc (cage 4y844),
alamo aircraft supply inc (cage 55345), e w packaging corp
(cage 6m161). abvm applies. see note 26. this soliciation
is being resolicited due to an increase in quantity - new qty
610.
CITE: (W-133 SN199830)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--TURBINE SHROUD SEGMENT
SOL SPO48098QY037
DUE 061198
POC POC- Sebrina Owens/BL378/804-279-3339/ Contracting Specialist
Heidi Bradbury/BL470/804-279-5372/Contracting Officer
DESC: DESC: GE (07482) P/N 9992M65G07 Rev "AG" DTD 24AUG93 Acceptable
Sources: Tool Sales & Service (28884) Quantity: 1285 to be
delivered to Tinker AFB, OK within 150 ARO or best possible
delivery. First Article Testing is required. Unrestricted.
FOB Destination. No options.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sowens@dscr.dla.mil
EMAILDESC:
CITE: (W-133 SN199834)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--EXHAUST RING SUPPORT
SOL SPO48098QY035
DUE 061198
POC POC- Sebrina Owens/BL378/804-279-3339/ Contracting Specialist
Heidi Bradbury/BL470/804-279-5372/Contracting Officer
DESC: DESC: GE (07482) P/N 1493M27P03. Quantity: 55 to be delivered
to Tinker AFB, OK within 175 ARO or best possible delivery.
Unrestricted. FOB destination. No options.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sowens@dscr.dla.mil
EMAILDESC:
CITE: (W-133 SN199837)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--TRIMMER,NOZZLE,EXHA
SOL 981210213
DUE 070298
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 1R-2840-99-957-1838-UN, Ref Nr B513200, Qty 39 EA,
Delivery FOB Origin, Approx Due Date O/A Jul 02 98-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. DRAWINGS ARE NOT AVAILABLE
FOR THIS REQUIREMENT. See Note 22 (ACAVI0513026-034)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-133 SN199889)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SHROUD
SOL F41608-98-Q-43317
DUE 052798
POC The Point of Contact is SHARON VACA
DESC: NSN: 2840-01-321-7856PT NOUN: SHROUD P/N: 4077287-01 APPL:
F100PW229 ENGINE QTY: 51 EA PR: FD2050-98-43317 RFQ: FD2050-98-Q-43317
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, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: sstille@lpgate1.kelly.af.mil.
EMAILDESC:
CITE: (D-133 SN199927)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SPACER 4TH STAGE
SOL F34601-98-Q-52940
DUE 070298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-966-8085RV P/N: 762382, Spacer,4th
Stg,Comp Rotor. Matl:n/adims: approx 3.789 in.wide x 17.080in.
Dia. Func: Acts as compressor spacer between comp stages and
an Air seal. Nha: Comp rotor. Appl: TF33-P5/7/9/100/102/102A
Engs, C-18C-135/C-141 and E-3A/B/C Air- craft. 45EA. Applicable
to: Tf33, C-18, C-135. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Sep 99 45 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 02 Jun 98. The anticipated award date will be
02 Sep 98. Written procedure will be used for this solicitation.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. To: Beacon
Industries Inc, Bloomfield Ct 06002-3594. To: Purdy Corp The,
Manchester Ct 06045-1898. To: Birken Manufacturing Co, Bloomfield
Ct 06002-1311. To: Stowe Machine Co Inc, Windsor Ct 06095-0218.
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 as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-133 SN200072)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3RD STAGE FAN BLADE
SOL F41608-98-R-43300-01
DUE 061398
POC Suzanne Willis/LPKAF Phone 210-925-6566 Fax 210-935-8496
DESC: P/N 4068093 NSN 2840-01-234-8673PT Noun: 3rd Stage Fan
Blade and/or NSN 2840-01-227-7106PT P/N 4066673 Output as NSN
2830-01-234-8673 P/N 4068093
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: suwillis@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-133 SN200084)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3RD STAGE FAN BLADE
SOL F41608-98-R-43300-01
DUE 061398
POC Suzanne Willis/LPKAF Phone 210-925-6566 Fax 210-935-8496
DESC: P/N 4068093 NSN 2840-01-234-8673PT Noun: 3rd Stage Fan
Blade and/or NSN 2840-01-227-7106PT P/N 4066673 Output as NSN
2830-01-234-8673 P/N 4068093 This amendment is to extend response
date to 13 Jun 98
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: suwillis@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-133 SN200085)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID OEM REPLACEMENT FILTER ELEMENT
FOR STEWART
SOL SP0750-98-Q-1244
DUE 062298
POC Contact: Kenneth Cotton (614)692-2532 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX requ ests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98119000665 NSN 2910-01-360-6366, CAGE 55752
Part No R22146 filter element, fluid.parker-hannifin Corp.
P/N R22146. 855 - EA Del to Lathrop CA 95330 Del by 30 days
after date of award. 5,000 - EA Del to New Cumberland PA 17070
Del by 30 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C. 2304(C)(1). Approved Sources are: 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, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-133 SN199692)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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 ASSEMBLY, PILOT
SOL SP0480-98-R-1443
DUE 082098
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: M.
TURNER-WALDEN/PLBL370/804-279-6738. KO: joh N kazlo/X3403.
DESC: PR-NO: YPG98104000359 NSN 2915-00-492-0624, valve assembly,
pilot Source control item Grumman Aerospace Corp (CAGE 26512)
P/N A51P9108-5 Rev "D" DTD 07 Mar 76, Parker-Hannifin Corp
(CAGE 92003) P/N 15-169-1 170 -EA Del to Jacksonville FL 32212-0097
Del 182 days. 50 - EA Del to Tracy CA 95376-5000 Del 182 days.
Option to Inc qty 100%. Duration of contract period: firm fixed
price plus 100% option. Sole source. More than one Source intended.
ABVM applies. Ref NOTE 26. Solicitation will be made in writing.
Anticipated award date is 08/20/98. 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-133 SN199730)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--SEAT AND BALL SET RAYTHEON AIRCRAFT
SOL SP0480-98-Q-U087
DUE 061798
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: FPG98016000426 NSN 2995-00-752-5330, seat and ball
set Raytheon aircraft P/N 41886 105 -EA Del to New Cumberland
PA 17070 Del 120 days. 105 -EA Del to Tracy CA 95376-5000 Del
120 days. Sole source. Only one Source (NOTE 22). ABVM applies.
Reference NOTE 26. Solicitation will be made in writing and
orally. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-133 SN199740)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--HOUSING ASSY, INBOARD ASSOCIATED CO INC
SOL SP0480-98-Q-U086
DUE 061798
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98015000569 NSN 2995-00-920-0426, housing assy,
inboard associated Co Inc (CAGE 01169) P/N 11-1011 120 -EA
Del to New Cumberland PA 17070 Del 120 days. Sole source. Only
one Source (NOTE 22). ABVM applies. Reference NOTE 26. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-133 SN199745)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--FIFTH STAGE BLEED SEGMENT MANIFOLD
SOL SPO48098QY043
DUE 061198
POC POC- Sebrina Owens/BL378/804-279-3339/ Contracting Specialist
Heidi Bradbury/BL470/804-279-5372/Contracting Officer
DESC: DESC: GE (07482). P/N 1277M80P01 Rev "B". Acceptable sources:
Tool Sales & Service (28884), National Aerospace Corp.(33811),
& Electro Jet Tool Co. (11259). Quantity: 640 to be delivered
to Tinker AFB, OK within 200 ARO or best possible delivery.
Small business set aside applies. FOB destination. No options.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sowens@dscr.dla.mil
EMAILDESC:
CITE: (W-133 SN199805)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--POPPET VALVE
SOL SPO48098QY044
DUE 061198
POC POC- Sebrina Owens/BL378/804-279-3339/ Contracting Specialist
Heidi Bradbury/BL470/804-279-5372/Contracting Officer
DESC: DESC: GE (99207) P/N 37C302336G007 Rev "T" Dated 9/30/74
Acceptable sources: Lucas Aerospace (99595) Quantity: 36.
11 to be delivered to Stockton, CA & 25 to be delivered to
Cherry Point, NC 200 ARO or best possible delivery. FOB Destination.
Unrestricted. No options.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sowens@dscr.dla.mil
EMAILDESC:
CITE: (W-133 SN199806)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--FILTER ELEMENT, INTAKE
SOL sp0480-98-q-u356
DUE 061898
POC barbara wiley, bl378, 804-279-4990/fax 804-279-3123. KO:
shanna poole
DESC: sp0480-98-q-u356 npg98119000338 nsn 2945-00-624-7178 mfr
- pratt and whitney canada inc., p/n 3112496-01. specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. unrestricted. publication
time: 15 days. delivery: 120 days aro - destination. other
than full and open (10 u.s.c. 2304(c)(1)) (far 6.302-1). abvm
applies. more than one source, intended sources: pratt and
whitney canada inc. (cage 00198), canadian commercial corp
(cage 98247). see note 26.
CITE: (W-133 SN199811)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--PUSH PULL CONTROL ASSEMBLY
SOL SPO48098QY038
DUE 061198
POC POC- Sebrina Owens/BL378/804-279-3339/ Contracting Specialist
Heidi Bradbury/BL470/804-279-5372/Contracting Officer
DESC: DESC: Transdigm Inc. (04638). P/N 411D0289-6. Quantity:
56. 30 to be delivered to New Cumberland, PA & 26 to be delivered
to Stockton, CA within150 ARO or best possible delivery. Unrestricted.
FOB Destination. No options.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sowens@dscr.dla.mil
EMAILDESC:
CITE: (W-133 SN199833)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--COUPLING, DRIVE
SOL sp0480-97-q-jh98
DUE 061898
POC barbara wiley, bl378, dscr-jlpa, 804-279-4990/fax 804-279-3123.
KO: shanna poole.
DESC: sp0480-97-q-jh98 ypg97161000246 nsn 2995-00-186-9185 mfr
- parker hannifin (cage 59211), p/n 2480905. specs, plans or
dwgs relating to the procurement described are avail and cannot
be furnished by the govt. unrestricted. publication time:
15 days. delivery - 120 days aro. other than full and open
(10 u.s.c. 2304(c)(1)) (far 6.302-1). only one source (note
22), intended source: parker-hannifin (cage 59211). see note
26. abvm applies. this solicitation is being resolicited due
to an increase in quantity - new qty is 88 ea.
CITE: (W-133 SN199835)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--CONTROL ASSEMBLY
SOL SPO48098QY036
DUE 061198
POC POC- Sebrina Owens/BL378/804-279-3339/ Contracting Specialist
Heidi Bradbury/BL470/804-279-5372/Contracting Officer
DESC: DESC: Sikorsky Aircraft Corp.(78286) P/N 65301-03070-108
Transdigm Inc. Aerocontrolex Group (81833) P/N 411-D-0289-8
Quantity: 39 to be delivered to New Cumberland, PA within
100 ARO or best possible delivery. FOB destination. Unrestricted.
No options.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sowens@dscr.dla.mil
EMAILDESC:
CITE: (W-133 SN199836)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--FILTER ELEMENT, INTAKE
SOL sp0480-98-q-u356
DUE 061898
POC barbara wiley, bl378, 804-279-4990/fax 804-279-3123. KO:
shanna poole
DESC: spo480-98-1-u356 npg98119000338 nsn 2945-00-624-7178.
mfr - pratt & whitney canada inc., p/n 3112496-01. specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. unrestricted. other than
full and open (10 u.s.c. 2304(c)(1))(far 6.302-1). more than
one source, intended sources: pratt & whitney canada inc. (cage
00198), canadian commercial corp (cage 98247). publication
time: 15 days. Delivery - 120 days aro - destination. see note
26. abvm applies.
CITE: (W-133 SN199848)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--HOLDER, NOZZLE BODY
SOL SPO 480 98 Q U 359
DUE 070398
POC W. S. Mann
DESC: NSN 2915-01-277-2017, Delavan Inc. P/N 71599, quantity:
413 each. Inspection: Origin, FOB: Destination to Xu Defense
Distribution Region West Distribution Depot San Joaquin, Stockton
/ Lathrop, CA and DDSP, New Cumberland, 150 DARO. Approved
sources:Delavan, Inc. DSCR does not have an approved technical
data package for this NSN. All responsible sources may submit
an offer which will be considered. Contact W. S. Mann to receive
a copy of the solicitation (written quotation requested-please
return completed package): (804)279-6030 (phone), (804)279-3123/5723
(FAX), wsmann@dscr.dla.mil (e-mail). Visit us on the web:
www.dscr.dla.mil (DSCR Homepage).
CITE: (W-133 SN199883)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 29--RADIATOR FOR GENERATOR SET
SOL DAAC89-t-0166
DUE 060498
POC Susan Brown, 435-833-2436/Contracting Officer, Diane Mahmood,
435-833-3208
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and written solicitation will not be issued!! 17(ii). Solicitation
Number DAAC89-98-t-0166 is issued as a Request for Quotation!!
17(iii). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. P/N 9582761 radiator for 1500 KW generator
set. Mechanically bonded cores. Engine is 567 EMD each bank
must be completely assembled with all accompanied hardware,
gaskets, plates, screens, flanges and misc. parts. Each bank
must be delivered fully assembled. Government will supply only
the tanks (EMD P/N: 8248042). Must be compatible with the radiators
we have currently. Core #8263236. Must be equal or exceed OEM
radiators. Note ship header pips up. Quantity to be minimum
of 4 each maximum of 12 each. Contract period no to exceed
1 year. Technical points of contact Brent Odenwalder (801)
777-4608. Place of delivery, inspection, and acceptance is,
General Rail Shops Branch 6233 Aspen Avenue, Bldg. 1701, Hill
Air Force Base, UT 84056-5908. FOB Destination!! 17 (viii).
Solicitation provision at FAR 52.212-1. Offers are reminded
to include a completed copy of the provision at FAR 52.212-3,
Offer Representations and Certifications-Commercial Items,
with its offer!! 17(XI). FAR Clause 52.212-4, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Aug 96), is hereby incorporated by
reference. The following paragraphs apply to this solicitation
and any resultant contract: (b)(1) 52.203-6, Restrictions on
Subcontractor Sales to the Government, with Alternate I; (3)
52.219-8, Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns (15 USC 637(d)(2) and (6) 52.222-26
Equal Opportunity (E.O. 11246); (7) 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 USC
4212); (8) 52.222-36, Affirmative Action for Handicapped Workers
(29 USC 793); (9) 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans oaf the Vietnam Era (38 USC
4212); (10) 52.225-3, Buy American Act-Supplies (41 USC 10)
Clauses incorporated by reference can be accessed in full text
at the Army Acquisition Web Site http://www.acqnet.sarda.army.mil//!!
Type of contract: A supply contract will be awarded. Signed
and dated offers, one original, must be submitted to Tooele
Army Depot, Contracting Office, Building S-9, P O Box 839,
Tooele, Utah 84074, Attention: Susan Brown, at or before 5:00
p.m. June 04 1998!! For drawing or information regarding this
solicitation contact Susan Brown at (435) 833-2436 FAX (435)
833-3468 LINKURL: None LINKDESC:
browns@tooele-emh3.army.mil EMAILDESC:
CITE: (W-012 SN157607) P/N 9582761 radiator
for 1500 KW generator set. Mechanically bonded cores. Engine
is 567 EMD each bank must be completely assembled with all
accompanied hardware, gaskets, plates, screens, flanges and
misc. parts. Each bank must be delivered fully assembled. Government
will supply only the tanks (EMD P/N: 8248042). Must be compatible
with the radiators we have currently. Core #8263236. Must be
equal or exceed OEM radiators. Note ship header pips up. Quantity
to be minimum of 4 each maximum of 12 each. Contract period
no to exceed 1 year. Technical point of contact Brent Odenwalder
(801) 777-4608. Place of delivery , inspection, and acceptance
is, General Rail Shops Branch 6233 Aspen Avenue, Bldg 1701,
Hill Air Force Base, UT 84056-5908. FOB Destination!! 17 (viii).
Solicitation provision at FAR 52.212-1. Offerors are reminded
to include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer!! 17(xi). FAR Clause 52.212-4, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Aug 96), is hereby incorporated by
reference. The following paragraphs apply to this solicitation
and any resultant contract: (b)(1) 52.203-6, Restrictions on
Subcontractor Sales to the Government, with Alternate I; (3)
52.219-8, Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns (15 USC 637(d)(2) and (6) 52.222-26
Equal Opportunity (E.O. 11246); (7) 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 USC
4212); (8) 52.222-36, Affirmative Action for Handicapped Workers
(29 USC 793); (9) 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans oaf the Vietnam Era (38 USC
4212); (10) 52.225-3, Buy American Act-Supplies (41 USC 10)
Clauses incorporated by reference can be accessed in full text
at the Army Acquisition Web Site http://www.acqnet.sarda.army.mil//!!
Type of contract: A firm fixed price supply contract will be
awarded. Signed and dated offers, one original, must be submitted
to Tooele Army Depot, Contracting Office, Building S-9, P O
Box 839, Tooele, Utah 84074, Attention: Susan Brown, at or
before 5:00 p.m. June 04 1998!! For drawing or information
regarding this solicitation contact Susan Brown at (435) 833-2436
FAX (435) 833-3468 LINKURL: None LINKDESC:
EMAILADD: browns@tooele-emh3.army.mil EMAILDESC:
Depot CITE: (W-012 SN157607)
LINKURL: N/A!!
LINKDESC:
EMAILADD: browns@tooele-emh3.army.mil
EMAILDESC:
CITE: (W-133 SN199922)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SPO48098QY055
DUE 061898
POC Melissa Forcier/BL374/804-279-5489, Contracting officer Heidi
Bradbury 804-279-5372
DESC: Kaiser Aerospace and Electronics (Cage 86831) Acceptable
Source: Kaiser Aerospace and Electronics. P/N HL8120-17 Original
Quantity: 65 each delivered to Norfolk, Virginia. Incremental
Quantities of 100 and 120. Delivery: 130 days ARO or best possible
delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-133 SN199987)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SPO 480 98 Q U361
DUE 070398
POC Spottswood Mann
DESC: NSN 2915-01-330-7831, Pall Aeropower Corp. P/N: ACB683F2435,
quantity: 732 each. Inspection: Origin, FOB: Destination to
Xu Defense Distribution Region West Distribution Depot San
Joaquin, Stockton / Lathrop, CA and DDSP, New Cumberland, 30
DARO. Approved sources: Pall Aeropower Corp. DSCR does not
have an approved technical data package for this NSN. See note
1. All responsible sources may submit an offer which will be
considered. Contact Spottswood Mann to receive a copy of the
solicitation (written quotation requested-please return completed
package): (804)279-6030 (phone), (804)279-3123/5723 (FAX),
wsmann@dscr.dla.mil (e-mail). Visit us on the web: www.dscr.dla.mil
(DSCR Homepage).
CITE: (W-133 SN199998)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--NOZZLE AND PROBE, FUEL
SOL sp0480-98-r-1075
DUE 062998
POC buyer-h. bradbury/bl470/804-279-5372, contracting officer
j. kazlo/804-279-3403
DESC: due to a duplicate solicitation number being issued, the
solicitation number for this buy is changed to sp0480-98-r-1588
for nsn 2915-01-215-3557, fpg98072000279.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-133 SN200003)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR. MESHES WITH NF203008-1, NR202041-1,
AND NR202042-1.
SOL SP0770-98-Q-MS73
DUE 062698
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R sols are avail 15 days after this pub at the addres S above
or FAX 614-692-2262. after Sol opening date, Q T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/rfq _SEARCH/html. FAX
requests forq, T, & X solicitations W ill not be accepted.
DESC: PR-NO: YPC97176000555 NSN 3020-01-207-6831, CAGE 78567
Part No NF203014-1 gear, Spur. I/A/W Speco Division kelseyhayes
company drawing 78567, NF203014, P/N NF203014-1. 33 -EA Del
to Richmond VA 23297 Del 150 days after date of award. 34 -EA
Del to Tinker AFB OK 73145-9013 Del 150 days after date of
award. Solicitation not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation.
CITE: (I-133 SN199682)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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 SP0740-98-R-0810
DUE 070198
POC Contact: name/phone Cheryl Offenburger/614-692-4744 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S 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: NPC98057000698 NSN 3020-01-201-1347, CAGE 77272
Part No A02D2066-4 gear, Spur. I/A/W Boeing helicopters, P/N:
A02D2066-4. 40 -EA Del to Cherry Point NC 28533-5001 Del by
25 Feb 99. See NOTE 26. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive 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: 77272. 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-133 SN199684)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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. 18 TEETH.
SOL SP0740-98-Q-2284
DUE 061198
POC Contact: name/phone Rosa Poole (614)692-3640 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: YPC98022001059 NSN 3040-00-162-5414, CAGE 71791
Part No 180603-1 gearshaft, Spur. Curtiss-Wright Flight Systems
Inc. P/N 180603-1. No additional technical data available at
DCSC for this solicitation. 23 -EA Del to San Diego CA 92136-0000
Del 120 days after date of award 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: flight Systems(71791)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-133 SN199687)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 30--WORM SCREW
SOL F41608-98-R-0030 01
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Batkins, R./lpkaf/[210]925-6566
DESC: The purpose of this synopsis is to notify all interested
parties that Solicitation number F41608-98-R-0030, is hereby
cancelled in its entirety.
CITE: (I-133 SN199759)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--GEARCASE MOTOR
SOL F41608-98-Q-16231
DUE 060598
POC The Point of Contact is BRIDGET MEZA
DESC: ITEM 0001, NSN 3010-00-567-5873, P/N D381, 8 EACH, APPLICABLE
TO C/KC-135 AIRCRAFT. SIZE/DIMENSIONS: APPROXIMATELY 10 INCHES
LONG, 10 INCHES DIAMETER. PREDOMINANT MATERIAL: METAL. FUNCTION:
USED TO DRIVE AUXILLARY HYDRAULIC PUMP THAT PROVIDES PRESSURE
TO C/KC-135 AIRCRAFT. DESTINATION: FOREIGN MILITARY SALES -
DSN009 (4 EA) AND DSNG00 (4 EA). DELIVERY: 31 DEC 98. GOVERNMENT
FURNISHED DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE. CLOSING
DATE FOR SUBMITTAL OF QUOTES IS 5 JUN 98. TO: VICKERS INC.,
ELECTROMECHANICAL DIV, LOS ANGELES CA. ALL RESPONSIBLE SOURCES
MAY SUBMIT A BID, PROPOSAL, OR QUOTATION WHICH SHALL BE CONSIDERED.
SURPLUS QUOTES WILL BE CONSIDERED. 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, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: brimeza@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-133 SN200011)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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 UNIT, BALL
SOL SP0441-98-QJ-445
DUE 070698
POC Alfreda Reid/BZ314/804-279-4518. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98125000320, Bearing Unit, Ball 3130-01-095-3513, Honeywell
Inc. Defense Avionics Systems Div. cage 07187, P/N 4009270-3
Barden Corp The Precision Bearing Div. cage 70854 Origin inspection
required. Critical application item. Manufacturer: Honeywell
Inc. Qpl-Far 52.209-1 or 52.209-2 (See 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. Ohter than full and open (10
U.S.C. 2304 (c)(1))(Sole source) Far 6.302-1 Only one source.
Intended sources: Barden Corp. The Precision Bearing Div.,
cage 70854 Solicitation will be made in writing. Delivery schedule
is 208 days aro. Technical Data availability: See pid for tech
data package (TDP) availability information. If table A0648
is cited, the offeror is required to provide a complete data
package including data for the approved and alternate parts
for evaluation. Specifications, plans and drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-133 SN199864)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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, CYLINDRICA
SOL SP0441-98-QJ-446
DUE 070698
POC Alfreda Reid/BZ314/804-279-4518. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98126000328, Bearing, Roller, Cylindrical, Allied Signal
Engines, cage 99193, P/N 3620372-1 Acceptable source: Split
Ballbearing Div. MPB Corp. cage 78118, Qpl- Far 52.209-1 or
52.209-2 (See note 23) Manufacturer: Allied Signal Engines.
Delivery schedule is 600 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 comp (10 U.S.C.
2304(c)(1))(sole source) Far 6.302-1. Only one source (see
note 22). Intended source: Split Ball Div. MPB Corp. 78118.
Solicitation will be made writing. No data is available for
use in evaluation. The offeror is required to 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-133 SN199874)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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, CYLINDRI
SOL SP0441-98-QJ-443
DUE 070698
POC Alfreda Reid/BZ314/804-279-4518. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98124000764, Bearing, Roller, Cylindrical, Allied Signal
(99193) Phoenix Az P/N 367197-1 Origin inspection required.
Critical application item. Manufacturer: Allied Signal. Delivery
schedule is 303 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 comp (10 U.S.C. 2304
(c)(1) (sole source) Far 6.302-1. Solicitation will be made
in writing. Technical data availability: See pid for tech data
package (TDP) availability information. If table A0648 is cited,
the offeror is required to provide a complete data package
including data for the approved and alternate parts for evaluation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-133 SN199899)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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, CYLINDRI
SOL SP0441-98-QJ-443
DUE 070698
POC Alfreda Reid/BZ314/804-279-4518. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98124000764, Bearing, Roller, Cylindrical, 3110-00-554-8388,
Allied Signal (99193) Phoenix Az P/N 367197-1 Origin inspection
required. Critical application item. Manufacturer: Allied Signal.
Delivery schedule is 303 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 comp (10 U.S.C.
2304 (c)(1) (sole source) Far 6.302-1. Solicitation will be
made in writing. Technical data availability: See pid for tech
data package (TDP) availability information. If table A0648
is cited, the offeror is required to provide a complete data
package including data for the approved and alternate parts
for evaluation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-133 SN199900)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--RETAINER, BALL, BEARING
SOL SP0441-98-QJ-450
DUE 060598
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: YPG98125000309, Retainer, Ball, Bearing, 3110-01-166-6385,
Sundstrand Aerospace cage 99167, P/N 9015d09-1 critical application
item, manufacturer: Sundstrand, Delivery schedule is 180 days
aro. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-133 SN199978)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL DAAH23-98-Q-0599
DUE 063098
POC Vivian Fortenberry, Procurement Technician, (256) 955-9262
or Constance Pippins-Griffin, Contracting Officer, (256) 842-7116
DESC: NSN: 3110-01-149-9292, IAW P/N: 114DS665-4/5, applicable
to the CH-47 aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
Item 0001, Quantity 21 each, Pron: AX819325AX. Inspection and
acceptance at ORIGIN, Inspection requirements: 52.246-2, 52.246-16,
52.146-11, ANSI/ASQC Q9002 or equivalent. FOB Point: Destination
to Texarkana, TX. Level of Preservation/Packing: A/B Packaging
-- Items shall be preserved and packaged as coded below iaw
MIL-STD-2073-2C. MP/I: 21, CD/II: I, PM/III: 09, WM/IV: JA,
CD/V: NA, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP/VII: A, QUP:
001, ICQ: 000, OPIVIIIb: 0. Items preserved and packaged as
above shall be packed IAW MIL-STD-2073-2C, Table IX, Code F.
Marking -- Special markings in accordance with MIL-STD-2073-2C,
Table X, Code 99, 51. Required Delivery with First Article
Testing is 330 days after contract award. Required delivery
without First Article Testing is 300 days after contract award.
First Article Test Report due 288 days after contract award.
Certified for National Defense under the Defense Priority and
Allocations System -- Rating -- DOA1 (FAR 52.211-14, Defense
Priority Rating for National Defense Use (Sep 1990)). 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:
Boeing Helicopters, Philadelphia, PA., MRC Bearings, Jamestown,
NY., and Split Ballbearing, Lebanon, NH. 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-AR-E-I-F-S, Redstone Arsenal, AL 35898-5270. This acquisition
is subject to availability of funds. Procurement History: 31
Jan 85, unit price $1,846.94, quantity 108 each to SKF Industries,
Inc. This history provided has not been screened in any manner
to ascertain the actual the circumstances of the procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document; quotations are
being requested and a written solicitation will not be issued.
Cite Request for Quotation (RFQ) No. DAAH23-98-Q-0599 in your
response. Submit quotations no later than close of business
15 Jun 98. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.242-1, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address (Provide the
Electronic Funds Transfer information to the paying office
after award -- do not include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) code
per DFARS 252.204-7001, Commercial and Government Entity (CAGE)
Code Reporting (Dec 1991. 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 13. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 14. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252-225-7035, Buy American Act -- North
American Free Trade Agreement Implementation Act -- Balance
of Payments Program Certificate (May 1995). 16. DFARS 252-219-7000,
Small Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format.
CITE: (W-133 SN200007)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--ROLLER, BEARING
SOL SP0441-98-QJ-457
DUE 060598
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: YPG98132000401, Roller, Bearing, 3110-01-257-8391, Northrup
Grumman St Augustine Site P/N A51G30025-1 Acceptable sources
for P/N Kamatics Corp. cage 50632 or S and L Metal Products
Corp. cage 05722 Origin inspection required. Critical application
item. Delivery schedule is 180 daro. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-133 SN200052)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 34--ROTARY FILE
SOL SP0490-98-Q-N439
DUE 061598
POC Jean Reese/CK950/804-279-4053/Fax# 804-279-5643/KO-Magnora
Jackson
DESC: Purchase Request No. YPG98048001133, NSN 3455-01-041-5028,
File, Rotary Tech Data Availability: This NSN is procured
as fully competitve in accordance with a Military/Federal Specification/Standard.
See Section L, clause 52.211-2 for ordering such data. I/A/W
A-A-51154A BASIC DTD 96 SEP 04 AMEND NR DTD TYPE NUMBER: II
STYLE A SIZE 4 CLASS B. Estimated Annual Quantity 4928 EA.
All other terms and conditions remain unchanged. Solicitation
will be in writing.
CITE: (W-133 SN200043)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--HYDRAULIC PRESS BRAKE
SOL N00406-98-R-5106
DUE 061298
POC Pat Blackwood (360)476-4394
DESC: This solicitation is for a 230 Ton, 16 foot bed, hydraulic
press brake for use in forming metal plate into irregular and
structural shapes in accordance with the specifications contained
in the solicitation. The brake must meet the following requirements:
10' 6.5" minimum clearance between housings, minimum 225/230
ton capacity throughout the stroke, capability of punching
with die sets at 2/3 the machine tonnage, throat clearance
of 14" from the ram centerline, 16" ram stroke, stroke repeatability
of +/- 0.001", ram tilt adjustable +/- " of the ram centerline,
bed referenced ram position sensors, automatic bed leveling,
auto crown, portable foot and palm controls, true centerline
loading, heavy duty ram inserts, recessed ram die clamp bolts,
and automatic centralized pressure lubrication system. The
system must include a computer numerical control unit. The
Hydraulic Press Brake System shall be a "Turn Key" system requiring
all associated equipment to be assembled, installed, set-up,
and tested by the contractor in the area designated by the
requiring activity. Training in accordance with the specifications
shall be provided. Technical data submitted shall include:
preliminary installation plans, manuals, spare parts lists,
PCB certifications, OSHA certifications, MSDS and Material
Lockout/Tagout data. Delivery is desired during the period
of May 1, 1999 and July 1, 1999. Delivery terms will be FOB
destination, Puget Sound Naval Shipyard, Bremerton, WA. Notes
12 and 26 apply. All responsible sources may submit offers,
which will be considered by FISCPS. Telephone requests will
not be honored. Only written or fax requests will be honored,
Fax number (360) 476-2931.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
RFP's, CBD, Market Research
EMAILADD: patricia_blackwood@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-133 SN200004)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 36--CONTACT FINGER CLUSTER
SOL 98SQ1708600
DUE 052898
POC Pamala Marrs 509 633 9512
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;
quotes are being requested and a written solicitation will
not be issued. Solicitation No. 98SQ1708600 is issued as a
Request for Quotation (RFQ) and incorporates provisions in
effect through Federal Acquisition Circular 97-03. This acquisition
is not a set-aside. The size standard is 750 employees and
the standard industrial classification code is 3613. U.S. Bureau
of Reclamation, Grand Coulee, Washington has a fixed price
requirement for the following item: CLIN 0001 - CONTACT FINGER
CLUSTER, 1200 amp, circuit breaker drawout, for 15kv, 1200
amp, for Westinghouse 6900 VAC XLS Circuit Breaker, sizes as
follows: 2.462" height, 1.160" ID of contact surface, 3.255"
OD of contact, 0.375" mounting hole, Siemen's Allis No. 18-657-456-579,
or equal - 287 each.The items must be delivered to U S Bureau
of Reclamation, Warehouse B - Door 6, Industrial Area, Grand
Coulee WA 99133 by June 26, 1998. The following FAR provisions
and clauses apply to this acquisition: 52.212-01 Instructions
to Offerors - Commercial Items (JUN97), 52.212-03 Offeror Representations
and Certifications - Commercial Items (JAN 97), 52.212-04 Contract
Terms and Conditions - Commercial Items (MAY 97), 52.212-05
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (AUG 96) and 52.247-34
F.O.B. Destination (NOV 91). Clause 52.212-05, paragraph (b)
is tailored to incorporate the following clauses by reference:
52.203-06, 52.203-10, 52.219-08, 52.222-26, 52.222-35, 52.222-36,
52.222.37, 52.225-03, and 52.225-09. The Government intends
to make a single award to the responsible bidder whose bid
is most advantageous to the Government, based on items meeting
the specification, delivery schedule, and price and price-related
factors considered in descending order of importance as listed
here. The closing date for receipt of offers is May 28, 1998.
Offers are to be mailed to the following address: Bureau of
Reclamation, Code 7810, P O Box 620, Grand Coulee WA 99133-0620.
All sources responding to this Request for Quotation shall
do so in writing. All sources responding to this Request for
Quotation shall submit information relating to business status,
including identification as to whether small, large, minority-owned,
and/or women-owned. Include Federal Tax Identification number
and Dun and Bradstreet number on your bid. All responsible
sources may submit a bid, which will be considered by this
agency.
EMAILADD: pmarrs@pn.usbr.gov
EMAILDESC:
CITE: (W-132 SN199626)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Northern Division, Navy Crane Center, NAVFACENGCOM, 10
Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: 39--ONE 5-TON OVERHEAD ELECTRIC TRAVELING (OET) CRANE,
PORTSMOUTH NAVAL SHIPYARD, PORTSMOUTH, NH.
SOL N62472-98-B-1651
DUE 060598
POC Jerry W. McDurmon, Contracting Officer, (610)595-0505, Margaret
Gettings, Contracting Officer (610) 595-0505.
DESC: The solicitation will be available after 06/05/98 and will
be issued on 3.5 inch disk in MICROSOFT WORK AND EXCEL (OFFICE
97). The Scope of Work includes but is not limited to the following:
Design, Build, Test, Deliver, Install and Load Test One 5-Ton
Overhead Electric Traveling (OET) Crane with pushbutton and
radio remote controls for Building 129; 41 feet, 7 inch span,
Portsmouth Naval Shipyard, Portsmouth, NH, remove an existing
OET and dispose.
CITE: (I-133 SN200061)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Northern Division, Navy Crane Center, NAVFACENGCOM, 10
Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: 39--OVERHAUL AND MODIFY ONE 50-TON TWIN TROLLEY OET
CRANE WITH 5-TON AUXILIARY HOOK, PORTSMOUTH NAVAL SHIPYARD,
PORTSMOUTH, NH
SOL N62472-98-R-1647
DUE 060598
POC Jerry W. McDurmon, Contracting Officer, (610)595-0505. Margaret
Gettings, Contracting Officer (610)595-0505.
DESC: The Solicitation will be available after 06/05/98; and
will be issued on 3.5 inch disk in MICROSOFT WORD AND EXCEL
(OFFICE 97). Cost and Technical Proposals are being solicited.
The following evaluation factors will be considered for subject
Request For Proposal. 1)Price, 2)Technical, including (a)Technical
Approach, (b) Management Plan and (c) Past Performance/Corporate
Experience. The award shall be based on best value to the Government;
price and other factors considered. The Scope of Work includes
but is not limited to the following: Remove existing 50-Ton
OET Crane with a span of 94 feet, 4 inches in Building 92;
remove and replace the cab, replace both bridge rails, replace
existing 250 volt DC electrical controls, modify catwalk, install
new bridge brake, inspect and report on all mechanical wear
components; provide a cable trolley type festoon system for
crane pendant, provide a gear type primary upper and lower
limit switch on main hoist and clean and paint normally painted
surfaces. The modified crane will be reinstalled in Building
92. The following documentation will be required; general arrangement
drawings, electrical drawings, and drawings of any modifications
made by the contractor.
CITE: (I-133 SN200062)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226
SUBJECT: 40--REQUEST FOR QUOTATION FOR SHACKLES
SOL DTCG40-98-Q-70012
DUE 052798
POC Point of Contact - Contact Kathleen Harrigan, Contract Specialist,
410-762-6481, J. McGuirk, Contracting Officer, 410-762-6486
Telefax requests ONLY at 410-762-6056. This procurement is
100%set aside for small business concerns
DESC: 1. Change Request for Quotation opening date to 27 MAY
1998. See Notes 1 and 26. (AC0512022-02)
CITE: (I-133 SN199679)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--CHAIN, WELDLESS
SOL SPO490-98-Q-P410
DUE 061898
POC Joy Jones/CLC11/804-279-4278; KO: Richard C. Rosanelli/804-279-6635
DESC: 4010-00-274-3482, YPG98126000341, Chain, Weldness, I/A/W
SPEC NR RR-C-271D, Basic DTD 90 SEP 25, Type Number TY 2 CL
6. (NOTE 1), (NOTE 9), (NOTE 23). Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Quantity 376 RL. Del 60 Days ARO. Fax Request for copies of
solicitation Via Fax to: Joy Jones/CLC11/ Fax No. 804-279-5933.
CITE: (W-133 SN200042)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: 42--CANCELLATION OF PRESOLICITATION NOTICE
SOL F1660298Q0611
POC C. Bennett Smith, Phone 318-456-4489
DESC: Effecitive immediately, solicitation F1660298Q0611 for
NBC Gas Masks is cancelled. These items will not be purchased.
CITE: (W-133 SN199991)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 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--CYLINDER SLEEVE. ON INGERSOLL-RAND OIL FREE AIR
COMPRESSOR MODEL N20NL-10 HPAC.
SOL SP0760-98-Q-1324
DUE 070198
POC Contact: name/phone John White, (614) 692-1584 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: YPC98106000819 NSN 4310-01-004-3605, CAGE 88663
Part No H32543A cylinder sleeve. Ingersoll-rand P/N H32543A.
Available technical data is proprietary and cannot be released
to support this solicitation. 19 -EA Del to Jacksonville FL
32212-0097 Del by 114 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-132 SN199672)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DESCICCANT CONTAINER, DEHUMIDIFIER.
SOL SP0740-98-Q-2406
DUE 062698
POC Contact: name/phone: Esther Hayden 614-692-4727 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: YPC98054001311 NSN 4440-01-151-8575, CAGE 08992
Part No TA412-260312 CAGE 82577 Part No 260312-1 desiccant
container, dehumidifier. Hughes Aircraft P/N 260312-1; AGM
container P/N TA412-260312. 1,172 -EA Del to Tracy CA 95376
Del 60 days after award 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: AGM container (08992) and Hughes (82577).
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-132 SN199669)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 44--TWO INDUCTOTHERM 1500 POUND DURALINE MELTING FURNACES
SOL N68335-98-R-0224
DUE 060298
POC Ms. Mary O'Connor, 732-323-2068
DESC: The Government intends to procure two Inductotherm 1500
Pound DuraLine Melting Furnaces from Inductotherm Corp. These
furnaces must be purchased from Inductotherm Corp. because
the 3000 Hz controller supplied with the original equipment
is being retained and cannot be interfaced with other manufacturer's
furnaces. The Government intends to procure these furnaces
under the authority of 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302-1 and under an approved Justification and Approval.
No solicitation is available. Firms that believe that they
can provide these services are encouraged to identify themselves.
All responsible sources may submit information which may be
considerd by the Government in determining whether to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based upon the responses
to this notice is solely within the discretion of the Government.
See Numbered Note(s) 22.
CITE: (W-133 SN199807)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 44--TWO INDUCTOTHERM 1500 POUND DURALINE MELTING FURNACES
SOL N68335-98-R-0224
DUE 060298
POC Ms. Mary O'Connor, 732-323-2068
DESC: The Government intends to procure two Inductotherm 1500
Pound Dura Line Melting Furnaces from Inductotherm Corp. These
furnaces must be purchased from Inductotherm Corp. because
the 3000 Hz controller supplied with the original equipment
is being retained and cannot be interfaced with other manufacturer''s
furnaces. The Government intends to procure these furnaces
under the authority of 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302-1 and under an approved Justification and Approval.
No solicitation will be issued. Firms that recognize and produce
the required items are encouraged to identify themselves. All
responsible sources may submit information which may be considered
by the Government in determining whether to conduct a competitive
procurement. A determination by the Government not to open
the requirement to competition based upon the responses to
this notice is solely within the discretion of the Government.
See Numbered Note(s) 22.
CITE: (W-133 SN199839)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 44--INDUSTRIAL DESICCANT DEHUMIDFIERS
SOL M00146-98-Q-V489
POC Ceclia Imhauser, Purchasing Agent, 252-466-8297
DESC: Commercial Idustrial Driy Desiccant Dehumidifier, NSN 9G,
DES-2250-770e, Qty: 2 each. Deliver to: NADEP Receiving Officer,
Cherry Point, NC 30 days after date of order. See Note 22.
All responsible sources may submit a bid , proposal, or quotation
which shall be considered by this agency.
CITE: (W-133 SN199974)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 45--LAWN AND SINK HOSE FAUCETS
SOL 7FXI-C6-98-4516-SQ
DUE 070298
POC Georgia Sells, Contracting Officer, 817/978-8640, fax# 817/978-3761
DESC: Solicitation scheduled to issue on or about 6/2/98. 1.
6 NSN's 8. FOB destination to various GSA Distributions Facilities.
10. Standing quote for period from 11/1/98 to 10/31/99.
13. All responsible sources may submit an offer which will
be considered.
CITE: (W-133 SN199995)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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 ASSEMBLY, FUEL INLET. END ITEM F-18 AIRCRAFT.
SOL SP0740-98-Q-2410
DUE 062698
POC Contact: name/phone: 614-692-4727 R sols are avail 15 days
after this pub at the address above or FAX 614-692-226 2. after
Sol opening date, Q, T&X sols are on theintern ET at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: NPC98128000690 NSN 4710-01-184-9675, CAGE 00624
Part No AE82654R CAGE 99207 Part No 6054T81P01 Tube assembly,
fuel inlet. Aeroquip P/N AE82654R. 25 -EA Del to Mechanicsburg
PA 17055 Del 180 days after award 16 -EA Del to Tracy CA 95376
Del 180 days after award see NOTES 9, 22, specifications plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). approved Sources are: Aeroquip (00624)
and General Electric (99207). 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-133 SN199685)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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, NONMETALLIC.. .7/32 IN.ID, 21 IN.
WORKING LG, SEAMLESS SYNTHETIC RUBBER INNER TUBE,
SOL SP0740-98-Q-2254
DUE 061998
POC Contact: name/phone: Richard Furchner: 614-692-7923 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98022001141 NSN 4720-00-670-4329, CAGE 00624
Part No 624162-4-0210 CAGE 00624 Part No 755210-3 CAGE 14798
Part No S36B90084-0210 CAGE 98441 Part No 156701-4S0210 hose
assembly, nonmetallic. Parker-Hannifin Corp., P/N 156701-4S0210.
Aeroquip Corp. , P/N 624162-4-0210. Deutsch Co., metal component
Div. S36B90084-0210 SP074098Q2254 190 -EA Del to Tracy CA 95376
Del by 25 Apr 98. 166 -EA Del to Mechanicsburg PA 17055 Del
by 25 Apr 98. 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 Stratoflex Div.
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-133 SN199688)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 47--PROCUREMENT OF STEAM AND CONDENSATE SYSTEM
SOL N65114-98-Q-K001
DUE 060898
POC Shelene Armacost Contracting Officer (850) 452-4615
DESC: Steam piping system for underground installation as follows:
(a) 4"x37' steam line with 4 ea elbows, (b) 4"x50' steam
line with 4 ea elbows, (c) 4"x160' steam line with 5 ea elbows,
(d) steam condensate piping system for underground installation,
1-1/4"x60'line with 4 ea elbows (e) steam condensate piping
system, for underground installation 2 "x37' condensate line
with 4 ea elbows, (f) steam condensate piping system, for
underground installation 1 x 160' line with 5 elbows and expansion
loop, (g) pump, duplex, condensate receiver, return system,
with 35 gallon cast iron receiver, combination float switch
and alternator, 208v, 1 PH, 60 HZ., MAX HP. 1750 RPM motors,
capacity of pumps shall be for 12 gpm. @ 20 PSIG discharge
pressure.,(info provided in specs)., (h) pump, duplex, condensate
receiver, return system, outdoor installation, with vertical
pumps and tefc motors, 30" diameter x 36" deep cast iron 110
gallon cast iron receiver for inground installation in a 6"
concrete pad. Combination float switch and alternator, each
pump 208v, 1PH, 60HZ., max 3/4HP. 1750 RPM motors, capacity
of pumps shall be for 15gpm. @ 20 PSIG discharge pressure.
Vendor shall take field measurements (after award) verifying:
(a) size, length and direction of system; (b) locations of
manhole and /or valve boxes; obstacles that must be avoided
along path; (d) other pertinent general information as noted
on NAVFAC drawings number 5308028,5308035 and 5308036. For
site visit please contact contracting officer phone 850-452-4615.
A letter of acceptability issued by the Federal Agency Committee
on Underground Heat Distribution Systems will be provided by
the supplier. A letter signed by the representatives of Federal
Agencies participating in the committee and stating that the
suppliers system is approved for use for the site groundwater
conditions, operating temperature and soil classification.
After award and before fabrication all drawings and calculations
shall be approved by code 400, Navy Public Works Engineering
Department, Pensacola,FL. All drawings and calculations submitted
by the vendor shall have a Professional Engineers stamp.
Vendor to furnish shop drawings and details for installation
of complete prefabricated Class-A steam system as per NAVFAC
drawings number 5308028,5308035 and 5308036 (a) Prefabricated
class-A steam and condensate system, system will be installed
by NPWC workforce See note (1). All inquiries should be
faxed to (850) 452-4615
CITE: (W-133 SN200099)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 48--VALVE,LINEAR,DIRECT
SOL DAAE0798QT231
DUE 071098
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RENEE COLLICA (810) 574-7096.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 4820012707603, QTY: 247, FOB: DESTINATION, OPT: 100%
ITEM: VALVE, LINEAR, DIRECTIONAL CONTROL. PN: 12359401. MFG
PN: C SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 071098
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-132 SN199629)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 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, REGULATING, FLUID PRESSURE. ALUMINUM ALLOY
BODY, BOTH ENDS FEMALE THD BOSS, SIZE 7/8
SOL SP0740-98-Q-2326
DUE 061098
POC Contact: name/phone: Richard Furchner: 614-692-7923 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98063000415 NSN 4820-00-063-2438, CAGE 98391
Part No 697283-1 CAGE 98897 Part No 697283-1 CAGE 99643 Part
No 9900-39 valve, regulating, fluid pressure, aluminum alloy
body, 7/8-14 UNF RH. both ends. meadia hydraulic fluid. -65
deg. to +160 deg. F. 3000 PSI max. SP074098Q2326 Arkwin Ind.
fscm-98391, P/N 697283-1. 49 -EA Del to New Cumberland PA 17070
Del by 14 Sep 98. Solicitation not available until 15 days
after published in the cbd.this is an unrestricted acquisition
with A10% preference for SDB concerns. 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:
Vickers, Inc; Arkwin Industries; lockeed Martin Corp. Delivery
Evaluation Factor (DEF) appplies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-132 SN199670)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 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, BALL. EXCEPTION DATA:
SOL SP0760-98-Q-1327
DUE 070198
POC Contact: name/phone John White, (614) 692-1584 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: YPC98112000818 NSN 4820-01-288-7946, CAGE 53711
Part No 803-5001004-A311 valve, ball. I/A/W Navy Dwg NR 803-5001004
(PC A311). 9 -EA Del to Norfolk VA 23512-0001 Del by 140 days
after date of award. See NOTE 1 and 9. Small business size
standard is 500 employees. Solicitation not available until
15 days after publislhed 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) 6922344. 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 significant factor in the evaluation
of offers, the final award decison 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-132 SN199675)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE PRESSURE RELIEF MAIN O.1
SOL F34601-98-R-52935
DUE 070298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 4820-01-435-9058RV P/N: 815738, Cylindrical
in shape approx 5.305 in long x. 910 in dia replaces 779606,
NSN 4820012513530RV ALT 7 PLT 10. 79EA. Applicable to: Tf33.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 Mar
99 79 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 02 Jun 98. To: United Technologies Corp, East Hartford Ct
06118-1888. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-133 SN200080)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TESTING KIT, RADIATOR PRESSURE
SOL SP0760-98-R-5032
DUE 061998
POC Contact: name/phone: Charles Pirrone/614-692-2462. R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: NSN: 4910-00-728-8227 testing kit, radiator pressure. See
NOTE 12.-- indefinite quantities.-- deliver to various destinations.--
solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Oshkosh
Truck and GM of Canada. 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-132 SN199676)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--SPRING, FLAT
SOL SP056098QAN37
DUE 052998
POC KO NAME: Paul Forline, VBC81, 215-697-0263, BUYER: Marlene
Tunkel, VBB02, 215-697-3337
DESC: PR-NO: YPI98125000775 NSN 5360-01-381-6183, 11,900 -ea
del to Anniston Al 36201 del by 01 Oct 98. 6,800 -ea del to
Albany Ga 31704 del by 01 Oct 98. Specs: M16 gun system rights
guard program. Primary Qty: 18700. Delivery Schedule: 150.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-133 SN199788)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--BUMPER, NONMETALLIC
SOL SP050098QW943
DUE 052698
POC KO NAME: Mary Lynch, MAA29, 215-697-6149, BUYER: Paula Kaminer,
MAA30, 215-697-6149
DESC: PR-NO: FPI98097003332 NSN 5340-01-238-2769, 825 -ea del
to Tracy Ca 95376 del by 18 Jun 98. 260 -ea del to New Cumberland
Pa 17070 del by 18 Jun 98. Specs: United Technologies 4053284.
Primary Qty: 1085. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 60 days ado. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: United Technologies. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-133 SN199793)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--SEAL, SHAFT
SOL SP056098QX573
DUE 060898
POC KO NAME: Gale Sturm, LDB22, 215-697-1413, BUYER: Same
DESC: PR-NO: FPI98112000986 NSN 5330-01-227-9871, @Item nameseal,
plain @Proprietary characteristicsall pacs (NIIN under review).
375 -ea del to Albany Ga 31740 del by 13 Jul 98. Specs: 06848
dwg 2669199 rev E. Primary Qty: 375. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 90 days ado. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Qualiseal Div Quality Control Group, Rexnord.
Note 9 applies. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-133 SN199796)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--SCREW, MACHINE
SOL SP054098QJ232
DUE 060298
POC KO NAME: Glen R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI98044000140 NSN 5305-00-705-2387, @Thread Quantity
per inch 32 @Fastener length 1.203 inches minimum and 1.250
inches maximum @Material steel comp 8630 or steel comp 4037
overall @Head diameter 0.327 inches minimum and 0.385 inches
maximum 500 -hd del to New Cumberland Pa 17070 del by 09 Nov
98. FSC: 5305. This solicitation contains one nsn. The nsn
is 5305-00-705-2387.The total yearly estimated quantity of
1 nsn is 110 hd. Specs: MS24694 rev C p/n S61 Mil-S 7839b QAP-EQ
001 rev B. Drawings are not required. Primary Qty: 500 hd.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Note 6 applies. Other Notes: This item is
being re-solicited as a 1 yr IDPO. IDPO. Minimum: 100 hd. Maximum:
500 hd. Award will be made to QSLM/QSLD qualified vendor. Note
unite of issue = hd. Fax: (215)697-9390. Delivery is 120 days
after date of delivery order to Conus destinations. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-133 SN199816)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--SCREW, CLOSE TOLERANCE
SOL SP050098QJ191
DUE 060298
POC Contracting Officer: Glenn R. Daemer/NCB05/(215) 697-2692,
Buyer: Same
DESC: PR--NO: YPI98103001042, NSN 5305003383288, The total yearly
estimated quantity of all 1 NSN's is 2,200 EA. SPECS: NAS 621
REV 10, NAS 663 thru NAS 668 REV 8 P/N: NAS 664V2HT, QAP-EQ
001 REV B. DWGS are not required. Primary Quantity: 1300 EA.
Note 6 applies. This item is being solicited as a 2 yr IDPO
minimum: 1,300 EA Maximum: 4,400 EA. Award will be made in
QSLM/QSLD Qualified vender only. Manufacturer must have registered
logo. Delivery is 120 days after date of delivery order to
CONUS destination. To obtain a copy of this solicitation, please
send fax request to (215) 697-6333, or (215) 697-1462, or (215)
697-2978.
CITE: (W-133 SN199844)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--SCREW, CLOSE TOLERANCE
SOL SP054098QJ236
DUE 060298
POC Contracting Officer: Glenn R. Daemer/NCB05/(215) 697-2692.
Buyer: Same
DESC: PR--NO: YPI98044000144, NSN 5305-00-283-4588, @Thread Quantity
Per inch 24, @Fastner Length 0.952 inches minimum and 0.99
inches maximum. @Material Titanium alloy overall@Head diameter
0.629 inches minimum and0.634 inches maximum@Head height 0.088
inches minimum and 0.090 inches maximum. @Grip length 0.428
inches minimum and0.448 inches maximum. @Grip diameter 0.3115
inches minimum and0.3120 inches maximum. 1,000 -EA del to Tracy
CA 95376. Del by 16 Jun 98. This solicitation contains one
NSN. the first NSN is 5305-00-283-4588. The total yearly estimated
quantity of all 1 NSN is 2,200 EA. SPECS: MCDonnell Douglas
(76301) P/N: ST3M430V5-7ASDWGS are not required. Item is not
on a qualified products list. Primary quantity: 1,000 EA.Note
6 applies. Other notes: This item is being re-solicited as
a 2 yr IDPO, Minimum: 1,000 EA Maximum: 4,500 EA. Evidence
of design control appraisal or a complete technical data package
must be submitted with offer for manufacturing sources not
listed on the pid. delivery is 120 days after date of delivery
order to CONUS destinations. To obtain a copy of this solicitation,
please send fax request to (215) 697-6333, or (215) 697-1462,
or (215) 697-2978.
CITE: (W-133 SN199862)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--BOLT, HOOK
SOL SP050098QJ222
DUE 060298
POC Contracting Officer: Glenn R. Daemer/NCB05/(215) 697-2692,
Buyer: Same
DESC: PR--NO: YPI98113000334, NSN 5306-01-243-9388, 150 -EA Del
to Tracy CA 95376. Del by 30 Jul 98. This solicitation contains
one NSN. The first NSN is 5306-01-243-9388. The yearly estimated
quantity of all 1 NSN is 100 EA. Freight Line Corp (64678)
P/N: 4255410344. DWGS are not required. Item is not on a qualified
products list. Yearly Estimated quantity. Primary quantity:
150 EA. Note 6 applies. This item is being solicited as a 1
year IDPO Minimum: 100 EA Maximum: 250 EA. FAX: (215) 697-9390.
Delivery is 120 days after date of delivery to CONUS destinations.
To obtain a copy of this solicitation, please send fax request
to (215) 697-6333,or (215) 697-1462, or (215) 697-2978.
CITE: (W-133 SN199876)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--BOLT ECCENTRIC HEAD
SOL SP054098QJ227
DUE 060298
POC Contracting Officer: Glenn R.Daemer/NCB05/(215) 697-2962,
Buyer: Same
DESC: PR--NO: YPI98113000615, NSN 5306-00-390-1587, 750 -EA del
to Tracy CA 95376. Del by 21 Jun 98. This solicitation contains
one NSN. The first NSN is 5306-00-390-1587. The total yearly
estimated quantity of all 1 NSN'S is 700 EA. SPECS: Pratt &
Whitney (77445) P/N: 2147018. QAP-EQ001 REV B. QAP-EQ002. DWGS
are not required. Item is not on a qualified products list.
Primary Quantity: 750 Ea. Note 6 applies. Other Notes: This
item is being solicited as a 1 yr IDPO minimum: 700 EA Maximum:
2000 EA. Manufactures not cited as acceptable sources on this
PID, must obtain source approval. from the design control activity
or submit a complete technical data package with offer. This
contract action is for supplies for which the government does
not possess complete, unrestricted technical data; therefore
the government intends to solicit and contract with only one
or a limited number of sources under FAR 6.302-1 and 10 U.S.C.
2304(c)(1). The item is controlled by and the sources are:
Pratt & Whitney (77445) M.S. Aerospace (0ucy9). Fair child
Ind (92215) SPS Technologies (56878)North Bridge Fasteners
(71338). Delivery is 120 days after date of delivery order
to CONUS destinations. To obtain a copy of this solicitation,
please send fax request to (215) 697-6333, or (215) 697-1462,
or (215) 697-2978.
CITE: (W-133 SN199884)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 54--PRE-FABRICATED, PRE-ENGINEERED STEEL ARMORY
SOL DTCG2398-Q-1009
DUE 052898
POC Mrs. Myra E. Freeman, 202-267-1572
DESC: 54-Pre Fabricated, Pre-Engineered Steel Armory for storage
of small arms and ready-for-issue small arms ammunition. Any
vendor interested in receiving a copy of the Request for Quotation
(RFQ) must send in a request for the RFQ. Or you may fax your
request to 202-267-4727. This request must be received by COB
on 28 May 98. Please include your company name, address, phone
number and contact person.
CITE: (W-133 SN199786)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 56--ROLL-TYPE HURRICANE SHUTTERS
SOL DAAC83-98-T-0152
DUE 052798
POC Linda D. Stanley, Contract Specialist, (512) 961-3749/Claude
Adams, Contracting Officer, (512) 962-3913
DESC: This is a combine 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. Reference Request for Quatation DAAC83-98-T-0152
which opens 5/13/98 and closes 5/27/98. This is a total small
business set-a-side, reference: Standard Industrial Classification
Code of 3442 and small business size of 500. DAAC83-98-T-0152
incorporated all provisions and clauses that are in effect
through Federal Acquiistion Circular Number 97-03. CLIN 0001,
Materials and Labor for the installation of roll-type hurrican
shutters per attached statement of work, one (1) JOB, contact
Linda Stanley by phone (512) 961-3749 or by datafax (512) 937-1126
to request sow/drawings. FOB Destination: Corpus Christi Army
Depot, Corpus Christi, TX 78419-5260. Contractor must furnish
with their quotation a copy of published catalog specification
of the product offered. Contractor must request a copy of
the statement of work and response/comply to all requirements
in order to be considered responsive. Provisions FAR 52.0212-0001,
Instructions to Offerors-Commercial, 52.0212-0002, Evaluation,
52.0212-0003, Offeror Representations and Certifications --
Commercial Items, 52.0212-0004, Contract Terms and Conditions--Commercial
Items, 52.0212-0005 Contrat Terms and Conditions Required To
Implement Statutes or Executive Orders--Commerical Items applies
to this acquisition. DOC9E - Defense Priorities and Allocations
System rating applies. Number note 1 applies to this acquisition.
RFQ closes on 05/27/98 at 2:00 pm. Quotations can be mailed
to: Corpus Christi Army Depot, Simplified Acquisition Div,
Stop 7, Bldg 129, 308 Crecy Street, Corpus Christi, TX 78419-5260
or datafax to (512) 937-1126, ATTN: Linda Stanley.
CITE: (W-133 SN200051)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 58--RADIO FREQUENCY DETECTOR
SOL F09603-98-Q-21371
DUE 070198
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Charles L. Brooks/Lfka/[912]926-1763
DESC: Item 0001 NSN 5895-01-437-3071EW P/N: 150-030532-002, MAT:
METAL; DIM: UNK; FUNC: AIRCRAFT RADIO FREQUENCY DETECTOR. 3ea.
Applicable to: F-15 Acft. Destn: DSR004. Delivery: 02 NOV 98
3 ea FAX# 912-926-7572. FMS REQUIREMENT. THIS REQUIREMENT WILL
USE SIMPLIFIED ACQUISITION PROCEDURES. The approximate issue/response
date will be 01 Jun 98. The anticipated award date will be
07 AUG 98. Written procedure will be used for this solicitation.
To: M/A-Com Inc, Lowell Ma 01853 3295. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but 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. See Note (s) 22,26.
CITE: (I-132 SN199602)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: 58--CONTROL INDICATOR
SOL F09603-98-Q-80070
DUE 061198
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Susan Fuller/Lykb/[912]926-7055
DESC: Item 0001 NSN 5895-01-436-2313BY P/N: 01-01557-002, Appl:
AN/ARC-169.E3A AWACS. Dim: 5.750wide x 9.000high x 6.5dept
MASDC & Local reclamation sources considered. Exemt from ISSP
Ref AFR 80-38 Item may be Nuc lear Hardness Critical. 2ea.
Applicable to: Acft: E3/Awacs. Destn: Origin. Delivery: 30
Jun 99 2 ea Solicitation available at WR-ALC/PK web page: http://pkec.robins.af.mil;
Buye r Fax: 912-926-7545 The approximate issue/response date
will be 11 May 98. The anticipated award date will be 26 Jun
98. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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. See Note (s) 26.
CITE: (I-132 SN199603)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 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--HEAT EXCHANGER, ELE
SOL SP0970-98-R-A045
DUE 062698
POC Contact: name/phone edwina Merrick/614-692-8506 fax-6920
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: YPE98012001081 NSN 5865-00-155-9261, CAGE 21856
Part No 578R727H11 CAGE 78943 Part No UA534614-3 CAGE 97942
Part No 578R727H11 other than full and open competition: part
numbered item Products offered clause applies. Various increments
solicited: 5-9, 10-14, 15-19, 20-24, 25-49, 50-75. PR quantity:
21 EA line 1, quantity 8, SW3100 Mechanicsburg PA 17055-0789
line 2, quantity 13, W62G2T Stockton CA 95296-0130 delivery
schedule: 25 EA within 90 days. Balance of 25 EA every 30 days
thereafter. Set-aside: unrestricted (sole Source/single Source)
(no preference) size standard: 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-132 SN199654)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 58--CONTROL INTERFACE LEU-3A
SOL F42630-98-R-66272
DUE 070298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 5895-01-364-9801JB P/N: 3384430-130, This
item is an electronic sub-assembly which is part of the LAU-117A(U)
3/a launcher. Work will be accomplished IAW Statement of Work.
The government will provide LAU 117A(VI) LEAs, P/N 3384430-100,
as Government Furnished Material as needed for componetns parts.
The contractor shall provide all labor and other parts/ materials
and test equipment ot accomplish this effort. 562ea. Applicable
to: Lau-117a(V)3a. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Jun 99 562 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 02 Jun 98. To:
Varo Llc, Garland Tx 75046-9015. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
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-133 SN199769)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--MAGNET-YOKE ASSEMBLY
SOL F04606-98-Q-26134
DUE 070298
POC For copy, contact the info office indicated., For additional
information contact Kleitsch.5ae/Pkl-1/[916]643-5893
DESC: Item 0001 NSN 5895-00-487-5237ZK P/N: 581344-1, This magnet-yoke
assembly is used on the radar receiver-transmitter on the AN/
GPN-22 systems. 10ea. Applicable to: An/Gpn-22. Destn: DGY002.
Delivery: 01 NOV 99 10 ea DATA AVAILABLE *FMS REQUIREMENT*
SPECIAL PACKAGING INSTRUCTIONS The approximate issue/response
date will be 02 Jun 98. The anticipated award date will be
31 JUL 98. Written procedure will be used for this solicitation.
To: General Reliance Corp, Denville Nj 07834-0000. To: Raytheon
Co, Wayland Ma 01778-1824. To: Raytheon Co, Lexington Ma 02173-7801.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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. We request that you exercise prudence before
requesting a complete solicitation package. The Government
incurs a cost in excess of $1.00 for each data card or $7.00
for each CD produced. It is recommended that prior to requesting
a full solicitation package, you review the National Stock
Number (NSN), part number and description of the asset/service
in order to determine your capabilities to produce the asset/perform
the service requested. Annual cost savings to the Government
and the American taxpayers could be significant. See Note (s)
1.
CITE: (I-133 SN199772)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: 58--CELLUAR AND FAX/MODEM SUBSYSTEMS
SOL N65236-98-R-0448
DUE 051898
POC Penny Leya, Contract Negotiator, CODE 1117PL, (843)974-5927;
William C. Thomas, Contracting Officer, Code 1117, (843)974-5962
DESC: This is a sole source procurement to Applied Signal Technology,
Incorporated, Sunnyvale, CA. Because the items being purchased
support the combatant naval ships with passive signals, AST
has the proprietary data rights and design documentation. The
specification requirements support the Cooperative Outboard
Logistics Upgrade Phase 1 (COBLU1) cellular and fax/modem subsystems.
This is a combined synopsis/solicitation for commercial items
prepared IAW the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number N65236-98-R-0448 is issued as a RFP. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. Subject
procurement is not a small business set-aside; however, the
SIC Code is 3661, with a small business size standard of 1000
employees. The contract line items numbers (CLINS), item descriptions,
and quantities for the subject procurement are as follows:
CLIN 0001 - CCA, TSMD #003-107501-01 - Quantity 1; CLIN 0002
- CCA, AUDIO #003-107503-01 - Quantity 1; CLIN 0003 - CCA,
ADV PROCESSOR #003-105828 - Quantity 1; CLIN 0004 - CELL TUNER
UNIT - MODEL 236D - Quantity 1; CLIN 0005 - QUAD C40 - #HYV254M2B1D1
- Quantity 1; CLIN 0006 - 1 GB HARD DRIVE #002-108916-01 -
Quantity 1; CLIN 0007 - CCA, SYS L1 #003-105837-03 - Quantity
1; CLIN 0008 - CCA, HCU/DF #003-105829-05 - Quantity 1; CLIN
0009 - CCA, HCU #003-105933-01 - Quantity 1; CLIN 0010 - CCA,
SCU #003-105934-00 - Quantity 1; CLIN 0011 - CCA, SIGNAL PROCESSOR
#003-105970-01 - Quantity 1; CLIN 0012 - CCA, DIGITIZER B108D
#003-107100-01 - Quantity 1; and CLIN 0013 - SPARC PROCESSOR
#501479 - Quantity 1. A firm-fixed price type contract will
be awarded, with a required delivery schedule on or before
31 August 1998. All items are to be furnished FOB destination
to: Receiving Officer (N65236), SPAWAR Systems Center Charleston,
1639 Avenue "B" North, North Charleston, SC 29405-1639. Inspection
and acceptance shall be accomplished at destination, by the
receiving activity. Award of the contract resulting from this
solicitation will be made to the responsible offeror whose
offer conforms with all the requirements of the solicitation
and whose proposal reflects the lowest cost or price. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
applies to this acquisition. Offerors are to include a completed
copy of provision FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items, with its offer. Additional
FAR clauses which apply to the subject acquisition include
FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, incorporating
the additional FAR clauses cited as follows: 52.203-6, Restrictions
on Subcontracting Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
reports on Special Disabled Veterans of the Vietnam Era; and
52.225-3, Buy American Act-Supplies. Additional DFAR clauses
which apply to the subject acquisition include DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, which incorporates additional DFAR clauses cited as
follows: 252.225-7012, Preference for Certain Domestic Commodities;
and 252.233-7000, Certification of Claims and Requests for
Adjustment or Relief. Local clause C-721, Year 2000 Compliance
"All information technology delivered under this contract shall
be Year 2000 compliant as that term is defined in FAR 39.002."
The closing time/date for receipt of offers is 2:00 pm edt
18 May 1998. Offers are to be faxed to SPAWAR Systems Center
Charleston, Code 1117PL, fax number (843)974-5963 the original
offer is to be mailed to the following address SPAWAR Systems
Center Charleston, P. O. BOX 190022, North Charleston, SC 29419-9022.
Note 22 applies; however all responsible sources may submit
an offer which will be considered.
EMAILADD: leyap@spawar.navy.mil
EMAILDESC:
CITE: (D-133 SN199778)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 58--ENHANCE EXISTING VIDEO CONFERENCING SYSTEM
SOL RFQ 614-51-98
DUE 060198
POC Linda R. Dickey, Contracting Officer, 901-577-7237; Fax 901-577-7242
DESC: The Department of Veterans Affairs Medical Center, 1030
Jefferson Avenue, Memphis, TN 38104-2193 has a requirement
to enhance the existing V-Tel Videoconferencing System to five
(5) remote sites throughout the Medical Center. It is highly
recommended that interested parties schedule a site survey
due to the complexity of the facility. Surveys may be scheduled
with Phil Nelson at 901-523-8990 Ext. 7933. The requirement
includes a brand name only requirement for some items to be
compatible with existing equipment. Items that have this requirement
are identified with an asterik. The equipment required is as
follows: *Pelco CM1400 Camera mounts; *VTEL SNPTX-N-U Camera;
*Sony 27" Monitor; *Panasonic CT5B904 13" Monitor; Monitor
Cart, Customized Wall Plate; *Crown PCC-170SW Microphone; All
cable should be standard cable, not fiber; Video Cable, 2000'
and 500'; Audio Cable, 2000' and 500'; RDL - Mic to Line; 61"
Rack; 78" Rack; Miscellaneous connectors; *VideoTek 50R-604E,
50R-604X. Solicitation will be issued o/a 5/18/98 with quotes
due o/a 6/1/98. Any site surveys should be scheduled as soon
a possible. Solicitation can be requested via fax at 901-577-7242.
SIC 3669.
CITE: (W-133 SN199880)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL N0038398QF072
DUE 062298
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5821-01-137-1036-XH, SPEC NR TDP VER 002, Ref Nr
787-6934-010, Qty 6 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. Drawings and specifications are not available
at the Naval Inventory Control Point. Rockwell Collins is the
only approvedsource of supply for this item. Rockwell Collins
is the onlysource of supply that was solicited., See Note 22
(ACAVI0513026-035)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-133 SN199891)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--INDICATOR,BEARING-D
SOL N0038398RN241
DUE 062298
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5826-01-248-1980-XH, Ref Nr 126370-11, Qty 9 EA,
Delivery FOB Origin--NOTE: There are no drawings or data available
for this request for proposal., See Note 22 (ACAVI0513026-036)
CITE: (I-133 SN199892)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--INDICATOR BEARING DISTANCE HEADING
SOL N0038398YC1033
DUE 070698
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5826-01-135-1943-FZ, Ref Nr ID663D/U, Qty 81 EA,
Delivery FOB Origin, RDD 150--NSN 5826-01-188-4128 is an acceptable
alternate. NAVICP contemplates award of a long term contract
with a term not to exceed 4 years. The best estimated quantity
for each year follows: Year 1- 81 each; Year 2 - 75 each; Year
3 - 75 each; Year 4 - 75 each., See Note 22 (ACAVI0513026-037)
CITE: (I-133 SN199893)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FREQUENCY RADIO BEACONS
SOL N00173-98-Q-0052
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Solicitation N00173-98-Q-0052 is canceled.
CITE: (I-133 SN199945)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--FREQUENCY RADIO BEACONS
SOL N00173-98-Q-0066
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Naval Research Laboratory intends to solicit and negotiate
with only Frequency Electronics Incorporated to purchase 2
frequency radio beacons 150.012 MHz and 400.032 MHz (part #
21500-14221). See Numbered Note(s): 22.
CITE: (I-133 SN199947)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 58--ENCHANCE EXISTING VIDEO CONFERENCING SYSTEM
SOL RFQ 614-51-98
DUE 060198
POC Linda R. Dickey, Contracting Officer, 901-577-7237, Fax 901-577-7242
DESC: In Submission No. 199880 May 13, 1998, an error was made.
The correct telephone number for Phil Nelson to schedule a
site visit is 901-577-7399. Please note this correction.
CITE: (W-133 SN199973)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL 98-q-29
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: This sol/RFQ has been cancelled in its entirety.
CITE: (W-133 SN200097)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--MODULAR INTERFACE/INTERCONNECT SYSTEM FOR RF AND
LANDLINE
SOL N/A
DUE 052698
POC Chrissie Fields, Contract Specialist (703) 607-6911 or Randy
Grey, Contracting Officer (703) 607-6895
DESC: The Defense Information Systems Agency (DISA) is seeking
information in this DBC "Sources Sought" announcement for a
system that is a modularized approach to controlling and interconnecting
various types of communications systems. System should be comprised
of interface modules designed to connect a specific communications
medium such as Very High Frequency (VHF), Ultra High Frequency
(UHF) Radio, telephone, Satcom, High Frequency (HF) radio,
and Private Branch Exchange (PBX) systems. System should include
a rack mountable chassis to accommodate the modules, and a
back plane to route audio and control signals between modules.
Control and setup of the modules should be capable of remote
access and control from an RS-232 serial port to allow programming,
monitoring, or remote control of all functions of the system
via an external computer. System should accommodate additional
interconnected chassises to allow for easy expansion by adding
or removing interface modules to accommodate different interface
configurations. Pricing should be based on a basic system
and an expanded system. Pricing should be provided for each
module and component that will make up the systems. The basic
system should be capable of bridging and conferencing any of
the modules to each other. The typical basic system is comprised
of:1. The necessary power and control modules for the system;
2. Four telephone interface modules for interface to the Public
Switched Network or PBX systems; 3. Four Radio Frequency (RF)
interface modules for interface to HF, UHF and VHF radio systems;
and 4. Three interface modules to interface with Ring Down
Circuits The expanded should also be capable of bridging and
conferencing any of the modules with each other and between
chassises. The typical expanded system is comprised of: 1.
The necessary power and control modules for the system; 2.
Four telephone interface modules for interface to the Public
Switched Network or PBX systems; 3. Twelve RF interface modules
for interface to HF, UHF and VHF radio systems; and 4. Five
interface modules to interface with Ring Down Circuits. Interested
vendors shall provide at no cost or obligation to the Government,
technical information for evaluation. This "Sources Sought"
shall not be construed as a request for proposal or as an obligation
on the part of the Government for any follow on acquisitions.
The Government does not intend to award a contract on the basis
of this "Sources Sought". The Government shall not be liable
for, or suffer any consequential damages for any technical
information identified, e.g., limited and/or restricted rights.
CITE: (W-133 SN199996)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMBLY
SOL SPO960-98-Q-A244
DUE 060998
POC Jeff Walker, Contracting Officer, 614-692-7414, Dawn LeDure,
614-692-7411
DESC: NSN: 5998-01-196-5068 PR YPE98112000647 Aparamus LLC (02XE3)
P/N 885-10754842 Qty: 11 each Line 0001 to SAE Mechanicsburg,
PA 17055-0789 Part Numbered Item. Sole Source/Single Source
(No Preference) Size Standard: 3672 (500) Delivery: 11
each within 120 days.
CITE: (W-132 SN199585)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 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--DISPLAY, OPTOELECTRONIC ALL QUOTES/AWARDS MUST BE
IAW (26055)442-160-003
SOL SP0900-98-T-6126
DUE 051398
POC Contact: L. kinser/ext. 692-7394 Co name: T. Woodgeard/ext.
692-7373 R sols are avail 15 days after this pub at th E 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 solicit ations will not be accepted.
DESC: PR-NO: YPE98006000032 NSN 5980-01-334-9836, CAGE 26055
Part No 442-160-003 limited rights - no releasable data sufficient
for manufacturing purposes. Written solicitation 12 -EA Del
to Mechanicsburg PA 17055 Del by 09 Apr 98. Other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited: from 10 to 24/from
25 to 49/from 50 to 74/from 75 to 100. PR quantity: 12 EA line
quantity DODAAD destinations 1 12 SW3100 Mechanicsburg PA 17055-0789
more than 3 DESTINATIONS-(Y/N): N delivery schedule: 35 EA
60 days after receipt of order 35 EA every 60 days until complete.
Set-aside type: unrestricted (sole Source/single Source) (no
preference). Size standard: 500 PR YPE98076000295 is also included
with this synopsis. All responsible Sources may submit offer
which DESC shall consider.
CITE: (I-132 SN199653)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 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--FILTER, BAND PASS
SOL SP0905-98-Q-A194
DUE 052798
POC Contact: name/phonel. spang 614-692-7715 R sols are avail
1 5 days after this pub at the address above or FAX 614692-2262.
after Sol opening date, Q, T&X sols are on th E internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be accepted.
DESC: PR-NO: YPE98035000150 NSN 5915-00-311-8936, CAGE 49956
Part No 443709-1 no additional descriptive data available part
numbered item. product offered clause applies various increments
solicited from 12 to 25 from 26 to 50 PR quantity 11 EA delivery
schedule 60 days ADO 1 EA Del to Cherry Point NC 28533-6010
Del by 60 days ADO 5 EA Del to Mechanicsburg PA 17055-0789
Del by 60 days ADO 5 EA Del to Stockton CA 95296-0130 set aside
type unrestricted (sole Source/single Source) (no preferences)size
standard: 500 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-132 SN199655)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 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--DIODE RECTIFIER QUOTE/AWARD TO BE IAW 74025 29824-001
AND POSESS
SOL SP0960-98-Q-A238
DUE 052898
POC Contact: D. Bloomer/ext. 692-7407 Co name: T. Woodgeard/ext.
692-7373 R sols are avail 15 days after this pub at T HE address
above or FAX 614-692-2262. after Sol openin G date, Q, T&X
sols are on the internet at WWW.DSCC.DLA. MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solici tations will not be accepted.
DESC: PR-NO: YPE98098000403 NSN 5961-01-163-9014, CAGE 31338
Part No 29824-001 CAGE 74025 Part No 29824 CAGE 74025 Part
No 29824-001 @VOLTAGE rating in volts per characteristic 240.
0 maximum reverse voltage, peak written solicitation 299 -EA
Del to Lathrop CA 95330 Del by 28 May 98. 181 -EA Del to Mechanicsburg
PA 17055 Del by 28 May 98. Other than full and open competition:
NOTE 22 of CBD applies. Part numbered item. Products offered
clause applies. Various increments solicited: from 1 to 24/from
25 to 99/from 100 to 249/from 250 to 499/from 500 to 999/ from
1000 to 1999. PR quantity: 480 EA line quantity DODAAD destinations
1 299 W62G2T Stockton CA 95296-0130 2 181 SW3100 Mechanicsburg
PA 17055-0789 more than 3 DESTINATIONS-(Y/N): N delivery schedule:
480 within 90 days and 480 every 30 days thereafter. Set-aside
type: total small business set-aside size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-132 SN199658)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 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, ELECTROMAGNETIC
SOL SP0900-98-T-B997
DUE 052698
POC Contact: name/phone: 614-692-5399-BRENDA Williams R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98104000010 NSN 5945-00-497-0647, CAGE 74063
Part No sdh 137 CAGE 97499 Part No 212-075-199 23 -EA Del to
Mechanicsburg PA 17055 Del by 29 Nov 98. See NOTES 9, 22, other
than full and open competition: part numbered item prodcuts
offered clause applies.various increments solicited: 10-24;
25-49; 50-74; 75-99; 100-149; 150-166. PR 23 EA. Line quantity
DODAAD destinations 123SW3100 Mechanicsburg 23 EA IN 90 days
with 15 EA every 30 days thereafte set aside TYPE-G-UNRESTRICTED(sole
Source)(single Source)(no preference).SIZE standard: 500.SDB
con sidered? (Y) please quote all incremental quantities.this
will be an indefinite delivery purchase order award. the contractor
's attention is directed to clause s-40 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-132 SN199659)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 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--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-1473
DUE 052898
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98110001016 NSN 5945-01-006-4472, CAGE 07797
Part No 6212&3 CAGE 73030 Part No 740758-4 24 -EA Del to Mechanicsburg
PA 17055 Del by 30 Jan 99. See NOTES 9, 22, other than full
and open competition: part numbered item Products offered clause
applies.various increments solic ited: 10-24; 25-49; 50-74;
75-99; 100-124; 125-140.PR quantity 24 24 EA IN 90 days W 15
EA every 30 days thereafter.set aside TYPE-G-UNRESTRCITED(sole
Source/single Source)(no preference).SIZE standard: 500 SDB
considered? (Y) line quantity DODAAD destinations 124SW3100
Mechanicsburg, PA 17055-0789 please quote IN. quantities.this
will be an indefinite delivery purchase order award. the contractors
attention is directed to clause s-40. All responsible Sources
may submit offer which DESC shall consider.
CITE: (I-132 SN199660)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 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--THIS IS A PGC ITEM TECHNICAL APPROVAL 26 JAN 93.
SOL SP0970-98-Q-A298
DUE 061698
POC Contact: name/phone Mr. Ken PLANTY-614-692-8580 fax-6922
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on the internet at WWW.DSCC.DLA.MIL/B/RFQ_S EARCH.HTML. FAX
requests forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98110001129 NSN 5996-00-700-2682, CAGE 78711
Part No 109D200-1 other than full and open competition: part
numbered item Products offered clause applies. Various increments
solicited: 50-99, 100-150, 151-200, 201-250, 251-300, 301-350.
PR quantity: 100 EA line 1, quantity 100, SW3100 Mechanicsburg
PA 17055-0789 delivery schedule: desired delivery 120 days
ADO set-aside: unrestricted (sole Source/single Source) (no
preference) size standard: 750 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-132 SN199661)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 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--ELECTRICAL SWITCH
SOL SPO930-98-Q-A386
DUE 060998
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98111000330 NSN: 5945-01-089-7649 other than
full & open competition; NOTE 22 of CBD applies.part numbrede
item.products offered clause applies.note 26 of CBD applies.pr
quantity: 152 EA. Various increments solicited: 50-99; 100-149;
150199; 200-249.DELIVERY schedule: up to 200 each W/in 180
days with any balance to be delivered at a rate of every 30
days thereafter.set aside TYPE-G-UNRESTRCITED(sole Source/single
Source)(no preference). Size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-132 SN199662)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 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--COIL, ELECTRICAL
SOL SP0905-98-Q-A210
DUE 060898
POC Contact: name/phone K. Seymour 614-692-7765 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: YPE98119000449 NSN 5950-00-683-3691, CAGE 06848
Part No 179264 turn quantity: 1825 single component single
winding. Winding operating current: 350.0 milliamperes DC maximum
single component single winding. Winding operating voltage:
30.00 DC volts norima L single component single winding. 14
-EA Del to Stockton CA 95296-0130 Del by 180 days ADO part
numbered item. product offered clause applies various increments
solicited from 1 to 10 from 11 to 20 from 21 to 30 from 31
to 40 PR quantity 14 EA delivery schedule 180 days ADO set
aside type unrestricted (sole Source/single Source) (no preference)
size standard 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-132 SN199663)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 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--SHUTTER, WAVEGUIDE 254 NO LONGER REQUIRED.
SOL SP0920-98-Q-A274
DUE 062798
POC Contact: name/phone Julia Joseph 614-692-7622 FAX 614-692-6
911 R sols are avail 15 days after this pub at the add ress
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 solicitation S will not be accepted.
DESC: PR-NO: YPE98119000469 NSN 5985-00-411-3030, CAGE 01456
Part No 90SW209-1K CAGE 82577 Part No 927001-2 no additional
descriptive data available 19 -EA Del to Mechanicsburg PA 17055
60 days afer award. Please quote price breaks as this is a
possible indefinite delivery order. All responsible Sources
may submit offer which DESC shall consider.
CITE: (I-132 SN199664)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 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--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-1477
DUE 052698
POC Contact: name/phone: 614-692-5399-BRENDA Williams R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98124001005 NSN 5945-01-033-0582, CAGE 81840
Part No 173921-027 no releaseable data sufficient for manufacturing
purposes. 93 - EA Del to Mechanicsburg PA 17055 Del by 28 Jun
98. Other than full and open competition: part numbered item.
Products offered clause applies.various increments solicited:
50-99; 100-249; 250-449; 500-999; 1000-1499; 15001666.PR QUANTITY:93
ea.delivery schedule: 93 EA IN 90 days with 50 EA every 30
days thereafter. Line quantity DODAAD destinations 193SW3100
Mechanicsburg, PA 17055 set aside TYPE-C-TOTAL small business
set-aside size standard: 500 small business percent: 100.SDB
considered? (Y) please quote all incremental quantities. this
will be an indefinite delivery purchase order award.the contractors
attention is directed to clause s-40 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-132 SN199666)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--CAPACITOR-RESISTOR
SOL SP0905-98-Q-1632
DUE 052698
POC Contact: name/phone L. spang 614-692-7715 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 T HE internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be accepte D.
DESC: PR-NO: FPE98110000884 NSN 5915-01-328-5502, CAGE 92739
Part No 1264976-01 4 -EA Del to Mechanicsburg PA 17055 Del
by 30 Dec 98. Part numbered item. product offered clause applies
various increments solicited from 1 to 9 from 10 to 24 from
25 to 49 PR quantity 4 EA delivery schedule 4 each within 180
days set aside type unrestricted (sole Source/single Source)
(no preference) size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-133 SN199703)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--SWITCH, THERMOSTATIC
SOL SP0930-98-Q-A382
DUE 060298
POC Contact: name/phone: William STEWART-614-692-7803 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: FPE98117000627 NSN 5930-99-257-0220, CAGE K0718
Part No 9150T401 CAGE U1605 Part No 5117C000 57 -EA Del to
Mechanicsburg PA 17055 Del by 21 Sep 98. Other than full &
open competition: part numbered item Products offered clause
applies.various increments solicited: 1-50; 51-100.PR QUANTITY:57
EA. Line quantity DODAAD destinations 157SW3100 Mechanicsburg
90 days.set aside TYPE-G-UNRESTRCITED (sole Source/single Source)(no
preference). Size standard: 750 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-133 SN199704)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-A387
DUE 052698
POC Contact: name/phone: 614-692-5399-BRENDA Williams R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98105000798 NSN 5945-00-060-3842, CAGE 92003
Part No 6-458-601 @CURRENT rating 1.500 amperes nominal 166
-EA Del to Mechanicsburg PA 17055 Del by 08 Jun 98. Other than
full and open competition: part numbered item. Products offered
clause applies.varius increments solicited: 80-99; 100-149;
150-199; 200-299; 300-399; 400476.PR quantity: 166 EA. Line
quantity DODAAD destinations 1166SW3100 Mechanicsburg, PA 17055
delivery schedule: 166 EA IN 90 days with 90 EA every 30 days
thereafter size standard: 500. SDB considered? (Y) set aside
TYPE-G-UNRESTRICTED(sole Source/single Source)(no preference).
Please quote all incremented quantities. this will be an indefinite
delivery purchse order award. the contractors attention is
directedto clause s-40. All responsible Sources may submit
offer which DESC shall consider.
CITE: (I-133 SN199706)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--SWITCH ELECTRICAL
SOL SPO930-98-Q-1475
DUE 052698
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98105000803 NSN: 5945-01-136-7640 other than
full & open competition: part numbered item. Products offered
clause applies.various increments solic ited: 140-199-200-399;
400-599; 600-799; 800-999; 10001640.PR quantity: 278 EA. Line
quantity DODAAD destinations 1153SW3100 Mechanicsburg, PA 17055
2125W62G2T Stockton, CA 95296-0130 delivery schedule: 278 EA
IN 90 days with 150 EA. Every 30 days thereafter. set aside
TYPE-G-UNRESTRICTED (sole Source/single Source)(no preference).SIZE
standard 500.SDB considered? (Y)please quote all incremental
quant tties. this will be an indefinite delivery purchase orde
R award. the contractor's attention is directed to clause s-40
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-133 SN199707)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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, ELECTROMAGNETIC
SOL SPO930-98-Q-A384
DUE 060498
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98106000957 NSN 5945-01-208-0645, CAGE 14304
Part No 6628-0405 CAGE 61529 Part No NT1-DC12V 8,340 -EA Del
to Lathrop CA 95330 Del by 14 Jun 98. Other than full and open
competition: part numbered item. Products offered clause applies.various
increments solic ited: 4000-4999; 5000-7499; 7500-9999; 10000-14999;
1500019999; 20000-21276.PR quantity: 8340. Line quantity DODAAD
destinations 18340W62G2T Stockton, CA 95296-0130 delivery scheduel:
8340 EA IN 90 days W 4200 EA every 30 days thereafter set aside
TYPE-C-TOTAL small business set-aside size standard: 500 small
business percent: 100 SDB considered? (Y) please quote all
incremental quantities.this will be an indefinite delivery
purchase order award. the contractor attention is directed
to clause s-40. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-133 SN199708)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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, ELECTROMAGNETIC DESC FORM 239 DTD 12 MAR
97 APPLIES
SOL SP0900-98-T-C571
DUE 052798
POC Contact: name/phone: Brenda WILLIAMS-692-5399 R sols are
Ava IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be acce pted.
DESC: PR-NO: YPE98107000141 NSN 5945-00-951-9880, CAGE 01526
Part No SMC447566 CAGE 02288 Part No wkjx-330 CAGE 02289 Part
No SMC447566 CAGE 58614 Part No SMC447566 CAGE 80063 Part No
SMC447566 CAGE 98927 Part No SMC447566 nonpile-up main contact
arrangement: 2 pole, double throw, one position momentary.
main contact maximum voltage rating in volts: 25.0DC. Main
contact load current rating at maximum rated voltage: 2.0AMPERES
DC resistive load. Operating voltage rating and type at specified
temp: 26.0VOLTS DC 25 deg Celsius single winding 1,498 -EA
Del to Memphis TN 38118 Del by 14 Jun 98. Other than full and
open competition: part numbered item. Products offered clause
applies.various increments solicited: 750-999; 1000-1450; 1500-1999;
2000-2999; 30003999; 4000-5000.PR quantity: 1498.DELIVERY schedule:
1498 E IN 90 days with 750 EA every 30 days thereafter. Line
quantity DODAAD destinations 11498UY8593 Memphis, TN. 38118
set aside TYPE-C-TOTAL small business set aside.size standard:
500. small business percent: 100.SDB considered? (Y).QUALIFICATION
required? (Y)please quote all IN. quant ities. this will be
an indefinite purchase order award. The contractor's attention
is directed to clause s-40 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-133 SN199709)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--ELECTRICAL SWITCH
SOL SPO930-98-Q-1476
DUE 052698
POC Contact: name/phone: 614-692-5399-BRENDA Williams R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98107000927 NSN: 5945012341085 other than full
and open competition: parts numbered item Products offered
clause applies.various increments solicited: 20-24; 25-49;
50-74; 75-100.PR QUQNTITY:35 EA line quantity DODAAD destinations
135W62G2T Stockton, CA 95296-0130 delivery schedule: 35 EA
IN 90 days with 20 EA every 30 days thereafter.set aside TYPE-G-UNRESTRCITED(sole
so urce)(no preference)size standard: 500.SDB considered? (Y)
please quote all ancremental quantities.this will be an indefinite
delivery purchase order award. the contractor 's attention
is directed to clause s-40 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-133 SN199710)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--BRACKET, SOLENOID
SOL SPO930-98-Q-1474
DUE 052698
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98110001011 NSN 5945-00-131-6699, CAGE 65534
Part No 5041T28G01 CAGE 99207 Part No 5041T28G01 40 -EA Del
to Lathrop CA 95330 Del by 07 Dec 98. Other than full and open
competition: part numbered item Products offered clause applies.various
increments solicited: 20-24; 25-49; 50-74; 75-99; 100-199;
200-300. PR 40 EA IN 90 days with 20 EA every 30 days thereafter.set
aside TYPE-G- unrestrcited(sole Source/single Source)(no preference)
size standard: 500.SDB considered? (Y) line quantity DODAAD
destinations 140W62G2T Stockton, CA 95296 please quote incremental
quantities. this will be an Ind efinite delivery purchase order
award. the contracts ATT ention is directed to clause s-40
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-133 SN199711)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--SOLENOID VALVE ASSEMBLY
SOL SPO930-98-Q-A388
DUE 052698
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98110001015 NSN 5945-00-918-8512, CAGE 79318
Part No 154097 no additional descriptive data available. Commercial
OFF-THE-SHELF item adequate catalog data is available at DESC
for the evaluation of alternate offers 30 -EA Del to Lathrop
CA 95330 Del by 01 Feb 99. Other than full and open competition:
part numbered item. Products offered clause applies.various
increments solicited: 15-19; 20-24; 25-29; 30-34; 35-49; 50-66.PR
quantit Y:30 ea.delivery SCHEDULE:30 EA IN 90 days with 15
EA EV ery 30 days thereafter.set aside type - g-unrestricted
sole Source/single Source)(no preference) size standard: 500
SDB considered? (Y) line quantity DODAAD destinations 130W62G2T
Stockton, CA 95296-0130 please quote all incremental quantities.
this will be an indefinite delivery purchase order award. the
contractor 's attention is directed to clause s-40 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-133 SN199712)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-A390
DUE 060298
POC Contact: name/phone: William STEWART-614-692-7803 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98126000442 NSN 5945-00-244-4763, CAGE 55641
Part No 940902 CAGE 80064 Part No 2589002 general characteristics
item description: operating voltage 24 VDC, min pull in voltage
18 VDC, max drop out voltage 13 VDC, assembly consist of five
items, one solenoid ref no. 2589001, two cables as required
M/13486/1-3, one connector ref no.ms27144-2, sleeving required
rubber type 5 0.250 in.nom ID black MIL-R-46846. 429 -EA Del
to Lathrop CA 95330 Del by 21 Jun 98. 260 - EA Del to Mechanicsburg
PA 17055 Del by 21 Jun 98. Other than full & open competition:
part numbered item. Products offered clause applies.various
increments solicited: from-to: 500-999; 1000-1500.PR quantity:
689 EA. Line quantity DODAAD destinations 1429W62G2T Stockton,
CA 90 days. Set aside TYPE-G-UNRESTRCITED(sole Source/single
Source)(no preference). Size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-133 SN199716)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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, ELECTROMAGNETIC
SOL SPO930-98-Q-A383
DUE 052998
POC Contact: name/phone: 614-692-7803-WILLIAM sterwart R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.H tml. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98127000331 NSN 5945-00-508-1808, CAGE 74063
Part No B347A nonpile up main contact arrangement: 3 pole,
double throw, one position momentary. Main contact maximum
voltage rating in volts: 200.0 AC. Main contact load current
rating at maximum rated voltage: 25.0 ampers AC resistive load
operating voltage rating and type at specified temp: 28.0 volts
DC 25 deg Celsius single winding 20 -EA Del to Mechanicsburg
PA 17055 Del by 01 Jan 99. PR 90 days various increments solicited:
25-49. Line quantity DODAAD destinations 120SW3100 Mechanicsburg,
PA 17055 set aside TYPE-G-UNRESTRCITED(sole Source/single Source)
(no preference) size standard: 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-133 SN199717)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42620-98-Q-63912
DUE 062298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-372-6659WF P/N: 2824882-3, A printed
wiring board. Dim: 7.687 W x 8.125 L x. 56 H inches. Wt: 1.54
lbs. 26ea. Applicable to: F-16 C/D 40/50 Acft. Destn: FMS Countries.
Delivery: 30 Nov 99 26 ea The approximate issue/response date
will be 02 Jun 98. The anticipated award date will be 22 Jun
98. Written procedure will be used for this solicitation. To:
Allied Signal Inc, Teterboro Nj 07608 1170. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-133 SN199762)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 59--AMPHIBIOUS ASSAULT VEHICLE (AAV7A1) REPLACEMENT
DRIVER'S DISPLAY UNIT
SOL M67854-98-R-2107
DUE 061998
POC Ms. Peggy Smith, FAX 703-784-5826, telephone 703-784-5822
ext. 252
DESC: This is an amendment to Submission No. 194717 dated 29
April 1998, issued as a Request for Information (RFI). The
closing date for the RFI has been extended from 29 May 1998
to 19 June 1998. All interested sources should send information
regarding their business capabilities, business size and/or
comments concerning the DRAFT specification no later than 19
June 1998 to: Commander, Marine Corps Systems Command, ATTN:
CTQ2PLS, 2033 Barnett Ave, Suite 315, Quantico, VA 22134-5010.
THE MARINE COPRS DOES NOT INTEND TO AWARD A CONTRACT ON THE
BASIS OF THIS REQUEST FOR INFORMATION OR OTHERWIESE PAY FOR
THE INFORMATION SOLICITED.
CITE: (W-133 SN199812)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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 SUPPORT
SOL SP0970-98-Q-A300
DUE 052998
POC Buyer - Tammy Baldogo
DESC: PR NO(s) YPE98023000468, YPE98078000516, YPE98072000211
NSN: 5985-01-422-1065. Approved Source: Raytheon Technical
Services (072E5) P/N 87001B5180. Set-aside type: Unrestricted.
Other than full and open competition, part numbered item. Products
offered clause applies. No data available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solicited: 1 thru 10, 11 thru 20, 21 thru 30. Quantity:
10 ea. to be delivered within 120 days after date of order
to Camp Pendleton, CA., balance to be delivered at a rate of
10 each every 30 days thereafter. Contracting Officer: Tom
Comeans (614) 692-8508.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-133 SN199859)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ANTENNA
SOL N0010498QGC03
DUE 070198
POC Point of Contact - Contact Point, Patricia F Taylor, 0216.6,
(717)790-1552, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5985-01-147-7376, SPEC NR TDP VER 007, Ref Nr 8006-8084-3,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Contract 100 Percent Small Business Set Aside, See Note
9 (ACNSPCC0513027-045)
CITE: (I-133 SN199952)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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 SP0920-98-Q-A278
DUE 061098
POC Eric Miller (614) 692-7627
DESC: NSN 5985-01-048-8632, 30 each, Delivery 120 days, Approved
Source AIL Systems (00752) P/N DMC-8A, No data is available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation.
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EBB
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-133 SN199965)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--AMPLIFIER, RADIO FREQUENCY
SOL SP0920-98-Q-A276
DUE 061098
POC Eric Miller (614) 692-7627
DESC: NSN 5996-00-218-1123, 10 each, Delivery 210 days, Approved
Source Rockwell Collins (13499) P/N 610-2012-001, No data is
available. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation.
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EBB
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-133 SN199969)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--POWER SUPPLIES AND POWER AMPLIFIERS
SOL N00164-98-R-0089
DUE 070198
POC Greg Smith/Contracting Officer, Code 1165ZC, 812-854-3698,
FAX 812-854-3465
DESC: Require 20 power supplies (2KW) and 20 power amplifiers
(1KVA). If these products have not been delivered to the Government
in the past 10 years, one first article power supply, one first
article power amplifier and one drawing package will be required.
First article tests will be performed by contractor. Hardware
must comply with Government performance specification. Delivery
of first article units shall be 90 days after contract award.
Delivery of production units required 180 days after contract
award or 180 days after first article approval. Numbered notes
1 and 26 are applicable. All responsible sources may submit
an offer. To obtain a copy of the solicitation you must visit
the NSWC Crane web page at http://www.crane.navy.mil. Select
"Corporate Info", "Acquisition/Business Opportunities" and
under "Solicitations" are selections and instructions for downloading.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: smith_gm@crane.navy.mil
EMAILDESC:
CITE: (W-133 SN199976)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--COVER, PROTECTIVE
SOL SP0920-98-Q-A277
DUE 061098
POC Eric Miller (614) 692-7627
DESC: NSN 5985-01-191-2230, 14 each, Approved Sources Aero Products
(53616) P/N C5078189-1, Ainslie Corp (14139) P/N C5078189-1,
AIW-Alton (84027) P/N C5078189-1, A & A Mfg (88759) P/N C5078189-1
IAW 57958) C5078189-1, No data is available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation.
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EBB
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-133 SN199982)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL SURFACE WARFARE CENTER, PORT HUENEME DETACHMENT
LOUISVILLE, 160 ROCHESTER DRIVE, LOUISVILLE, KY 40214-2681
SUBJECT: 59--SWITCH/INDICATOR ASSEMBLIES FOR 5"/54 MK 45 GUN
MOUNT. ASSYS CONSIST OF LED INDICATORS, THERMOPLASTIC LENS
PLATES, MOUNTING/HOLDING BRACKETS FABRICATED FROM ALUMINUM.
SOL N63394-98-T-0247
DUE 063098
POC Contract Specialist, JACQUE GEE, (502) 364-5404
DESC: FSC:5930 SIC: 3679 The Naval Surface Warfare Center, Port
Hueneme Division, Louisville Detachment intends to procure
the following items: Switch/Indicator Assy. IAW Dwg. 6143437
(3 ea), Switch/Indicator Assy. IAW Dwg. 6143440 (1 ea), Switch/Indicator
Assy. IAW Dwg. 6143441 (1 ea), Switch/Indicator Assy. IAW Dwg.
6143443 (12 ea), Switch/Indicator Assy. IAW Dwg. 6143444 (3
ea) and Switch/Indicator Assy. IAW Dwg. 6143445 (4 ea). Delivery
is FOB Destination (Louisville, KY) and shall be made within
200 days after date of order. Requests may be telefaxed to
(502) 364-5483. See Note #1
CITE: (I-133 SN200015)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT
SOL DAAE07-98-R-M025
POC Vito Zuccaro (810) 574-7049/Rodney Gelhaus (810) 574-7076
DESC: The Government proposes to purchase an additional quantity
of 80 Bradley Eyesafe Laser Rangefinders (BELRF) for use on
the Bradley Fighting Vehicle System (BFVS). The additional
quantity is being purchased as an option to existing contract
DAAE07-96-C-X098. The proposed effort will be awarded on a
firm fixed price basis to Raytheon Systems Company (formerly
Hughes Electro-0ptical Systems). Currently, only Raytheon is
qualified to produce the BELRF. No other sources are qualified
or have produced and fielded a substitute item. Suggest small
business firms and/or vendors interested in subcontracting
opportunities contract Raytheon Systems Company, 2000 East
El Segundo Blvd., El Segundo, CA.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-133 SN200048)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 60--PHOTODIODE
SOL N00173-98-Q-0053
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Solicitation N00173-98-Q-0053 is canceled.
CITE: (I-133 SN199946)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 60--PHOTODIODE
SOL N00173-98-Q-0067
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Naval Research Laboratory has a requirement for 5 photodiodes
with bandwidth of 50 GHz at 1.55 Microns. Paper copies of RFQ
package will not be issued. Please find RFQ information at
http://heron.nrl.navy.mil/supply. See Numbered Note(s): 1.
CITE: (I-133 SN199948)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 60--LDV TRANSCEIVER
SOL RFQ3-095545
DUE 052998
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). [Aerometrics' Laser
Doppler Velocimeter 2-D Transmitter combined with 3-D receiver,
straight backscatter, 1 each. The item shall be compatible
with an existing Government owned Aerometrics RSA phase/Doppler
signal processor Serial Number 3222511 and 3222512 or equal
] The provisions and clauses in the RFQ are those in effect
through FAC 97-4. The SIC code and the small business size
standard for this procurement are 3674 and 500 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to NASA-LeRC is required within [12 weeks] ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above may be
mailed or faxed to the identified point of contact [or bid
distribution office, by the date/time specified and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://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.
[INSERT CLAUSE NUMBERS THAT ARE APPLICABLE] Questions regarding
this acquisition must be submitted in writing no later than
[5/22/98]. Quotations are due by [5/29/98] to the address specified
above and to the attention of the Bid Depository. Selection
and award will be made (on an aggregate basis) to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement and is an equal to
the Brand Name. Quoters must provide copies of the provision
at 52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". Prospective quoters shall notify this
office of their intent to submit a quotation. It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). See Note(s) __ . Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-095545
LINKDESC:
EMAILADD: Ronald.L.Matthews@lerc.nasa.gov
EMAILDESC:
CITE: (D-133 SN200013)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 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 TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 61--REGULATOR ASSEMBLY,
SOL DAAE0798QT228
DUE 071098
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ZELDA WILLIAMS (810)
574-7824
DESC: NSN: 6110014201229, QTY: 105, FOB: DESTINATION, OPT: NONE
UTEM: REGULATOR ASS SEE NOTE: 22. THE OFFER DUE DATE IS ON
OR ABOUT 071098 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-132 SN199628)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 61--PUMP MOTOR
SOL F04700-98-T-1526
DUE 060998
POC Donna Chesher, (805)277-3900, ext. 2260, John C. Lemacks,
(805)277-3900, ext. 2253
DESC: The following questions were received regarding this request
for quotation: Q. What liquid is flowing through the pump and
what is temp? A. The liquid is ground water and the temp is
variable, 40-65 degrees. Q. What are pump requirements? A.
The installed pump is to remain, its requirements are 1000
GPM, 945 T.D.H., model worthington 5 UNB-13, serial no. 56-012211.
Q. Is thre a drawing of the layout, how much piping, etc? A.
A drawing does not exist. No piping should be necessary.
LINKURL: afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: chesherd%pk@mhks.elan.af.mil
EMAILDESC:
CITE: (W-132 SN199651)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GYRO MOTOR
SOL SP0430-98-R-1476
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: Ric hard King/ZZ780/804-279-4381.
contract officer: S. blac kmore/804-279-4381/fax: 804-279-5201.
DESC: PR-NO: ARG98076045001 NSN 6105-00-575-6478: stator, gyro
motor. Allied Signal Inc. DBA allied-signal aerospace, Co.,
CAGE 55972. P/N 1867096-2. Control Magnetics Corp., CAGE 53896.
P/N 66300-2. 1 - EA Del to (Call contracting office) Del by
180 days. Other than full and open comp: Y. See NOTES 12, 23.
Total quantity shipped: 180 EA. Option to Inc qty: N. Option
to ext term of contract: 24 months. Duration of contract period:
3 years. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Additional remarks:
IQC + 2 option years. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: N. Orally: N. Anticipated award date is: 08/04/98.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-133 SN199728)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-R-1477
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-5373.
contract officer: vaness a ward/804-279-3492/fax no: 804-279-5201.
DESC: PR-NO: YPG98106000878 NSN 6105-00-635-4731: motor direct
current. Crane Co. Lear Romec Div. CAGE 51663. P/N RD8161.
29 -EA Del to San Diego CA 92132-5044 Del by 220 days. Other
than full and open comp: Y. See NOTE 12. Incremental quantities
- max: 40. min: 24. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: N. Orally:
N. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-133 SN199734)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G593
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Vanessa T. ward/804-279-34 92. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98110000849 NSN 6105-01-313-3754: motor, alternating
current. Reliance Electric Industrial Co. CAGE 3A696. P/N 88422-03.
Origin inspection required. 4 -EA Del to Richmond VA 23297
Del by 400 days. Other than full and open comp: Y. See NOTE
23. Total quantity shipped: 4. Option to Inc qty: no. Option
to ext term of contract: N. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Only one Source: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: Y. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-133 SN199748)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY
SOL F42620-98-R-63911
DUE 070298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6130-01-272-8813WF P/N: 080-20491-08, Various
electronic components mounted on a circuit board. Dim: 4.08"W
X 8.55"L X 1.53"H. Wt: 4.15 lbs. 40ea. Applicable to: F-16
Acft. Destn: FMS Countries. Delivery: 30 Sep 99 40 ea The approximate
issue/response date will be 02 Jun 98. To: Oeco Corporation,
Milwaukie Or 97222-4619. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
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-133 SN199766)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--ROTOR ASSEMBLY
SOL F04606-98-Q-50406
DUE 062598
POC For copy, contact the info office indicated., For additional
information contact Pate.5ap/Pkl-1/[916]643-3750
DESC: Item 0001 NSN 6115-01-356-6257 P/N: 949F598-1, Rotor assembly
including main field armature and exciter armature, consisting
of laminated alloy cores insulated copper wire windings and
NHA 6115-01-2465622 F-16 aircraft. 18ea. Applicable to: F-16
Aircraft. Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery:
31 Dec 98 18 ea THE GOVERNMENT DOES NOT OWN THE DATA OR THE
RIGHTS TO PURCHASE THIS ITEM FROM ADDITIONAL SOURCES. FAX NUMBER
IS (916)643-0203 The approximate issue/response date will be
26 Jun 98. The anticipated award date will be 15 Jul 98. Written
procedure will be used for this solicitation. To: Sundstrand
Aerospace, Rockford Il 61125-7002. To: Sundstrand Aerospace
Corporation, Lima Oh 45804-0000. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) A.
CITE: (I-133 SN199773)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY SUBASS
SOL N0038398RG079
DUE 062298
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-00-152-5099-TZ, IAW Ref Nr GD6068, Qty 22 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 (ACAVI0513026-038)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-133 SN199894)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS
SOL SPO44198QK316
DUE 061298
POC Constance Fortune/Contract Specialist/804-279-6839/BZ115/
Debra Call/Contracting Officer/804-279-4368
DESC: Litton Systems Inc./P/N R10620-02, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Delivery Days 280
ARO. The Final contract award decision may be based upon a
combination of price, past performance and other evalluation
factors as described in the solicitation. Only one source (Note
22). Solicitation will made in writing.
CITE: (W-133 SN199901)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGNT, NAVIGATIONAL, AIRC
SOL Sp056098QX594
DUE 060598
POC KO NAME: William Dent, WAD, 215-697-4173, BUYER: Phyllis
Daraio, WAD08, 215-697-4173
DESC: PR-NO: YPI98124002556 NSN 6220-01-192-4859, 45 -ea del
to Tracy Ca 95376 del bt 17 Jan 99. 45 -ea del to Mechanicsburg
Pa 17055 del by 17 Jan 99. Specs: Grimes Aerospace Co. p/n
31-4377-3. Primary Qty: 90. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 60 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Grimes Aerospace. 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 solicitatin. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-133 SN199961)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 62--CONTROL, DIMMING
SOL F41608-98-Q-16236
DUE 060598
POC The Point of Contact is Bridget Meza
DESC: ITEM 0001, NSN 6220-01-168-3562, P/N PS413B OR 458-50516-2,
7 EACH, APPL KC-135R AIRCRAFT. SIZE/DIMENSIONS: LENGTH: 6.9
INCHES, WIDTH: 2.91 INCHES, HEIGHT: 3.15 INCHES. PREDOMINANT
MATERIAL: METAL. FUNCTION: CONTROLS BRIGHTNESS OF INCANDESCENT
INDICATORS IN COCKPIT OF AIRCRAFT. DESTINATION: FOREIGN MILITARY
SALES - DSN009 (3 EA) & DSNG00 (4 EA). DELIVERY: 31 DEC 98.
GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE.
CLOSING DATE FOR SUBMITTAL OF QUOTES IS 5 JUN 98. TO: POWER
PARAGON INC, ANAHEIM CA AND BOEING DEFENSE & SPACE GROUP &
PRODUCT SUPPORT DIV, WICHITA KS. ALL RESPONSIBLE SOURCES MAY
SUBMIT A BID, PROPOSAL, OR QUOTATION WHICH SHALL BE CONSIDERED.
SURPLUS QUOTES WILL BE CONSIDERED. 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) 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: brimeza@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-133 SN200012)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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 , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 63--METAL DETECTORS
SOL RFQ98-Q-40
POC Contact: Kathleen Wilson (202)/435-7167; fax (202)/435-7138
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award on a sole source basis in accordance with FAR 6.302-1
with CEIA, USA 9177 Dutton Drive, Twinsbury, Ohio for the purchase
of nine (9)CEIA metal detector. These metal detectors are produced
and modified in accordance with USSS specifications. No formal
solicitation package is available. This notice of intent is
not a request for competitive proposals. The Government will
not be responsible for any cost incurred in responding to this
notice. Award is anticipated within thirty (30) days. See Notes
1,22 and 26. Note 22 is modified to read five (5) days in lieu
of 45 days.
CITE: (W-133 SN199873)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 63--FURNISH AND INSTALL AN INTRUSION DETECTION SYSTEM
- MAXWELL AFB, AL
DUE 061998
POC Mary Lou Crook, Contract Specialist, (334) 953-2560
DESC: Sources sought to furnish and install an Intrusion Detection
System at Maxwell AFB, AL. This system shall be in compliance
with Air Force Handbook 31-223, The Air Force Resource Protection
Program. The following minimum protection standards shall apply:
(a) Flexible, that is, used to protect large and small areas
with little modification and cost difference; (b) Able to register
any malfunction positively and have a malfunction alarm rate
that does not exceed one malfunction per 24 hours for each
sector or protected zone; Possess both audible and visual annunciation
capabilities and a line fault indicator if the system fails.
Must have on and off switches (not located at the annunciator
panel) and access or secure switches located with the alarmed
area; (d) Must have good quality, dedicated communication cable
pairs for transmission of the encoded system. The following
additional capabilities are required: (e) Able to monitor contact,
duress and motion alarms; (f) be compatible and interface with
existing Vindicator Security Management and Reporting Terminal
(SMART) Annunciator system to allow for system upgrade between
Maxwell AFB and Gunter Annex; (g) Have an independent backup
power source of at least 4 hours minimum duration; (h) Able
to print log opening, closing and activations in word format;
(i) Able to interface with Microsoft Word application, such
as Windows NT, Windows 95 or 97; (j) Have software that is
upgradable for future applications and/or upgrades; (k) Expandable
to fit numerous alarms; (l) Capable of showing building number,
location and type of alarm activation occurs to track a penetration
pattern. (m) Parts must be readily available so it is imperative
that a service office be well established within the local
Montgomery, AL area. This will allow for expeditious repair
and update of installed equipment. This is a sources sought
synopsis request to identify potential offerors. The Government
does not intend to pay for any information provided. Responses
to this request must include business size, technical literature,
cut sheets, pamphlets, or any documentation that will demonstrate
the potential offeror's ability to satisfy the Government's
requirements. Responses must be received in writing to this
office by no later than 20 May 1998. A solicitation is not
available at this time. Request for future solicitation documents
will not be considered responsive to this request. The Government
is only seeking sources capable of meeting the current upgraded
intrusion detection technology that will support an upgrade
of the present system located at Maxwell AFB, AL. Responses
must prove, at a minimum, the system they propose will meet
the capabilities required by Air Force Handbook 31-223. Responses
must also state that the contractor is not on the GSA Parties
Excluded from Procurement Programs. Contractors with GSA schedule
contracts shall provide the contract number, pricing, and expiration
date. A one time site survey may be required for planning the
implementation of this required intrusion system. It must be
determined what current state of the art technology is available
within the market forces to support our planned effort. Oral
presentations may be requested for an overall understanding
of any proposed intrusion system. Point of contact for additional
information will be Contract Specialist, Mary Lou Crook,(334)
953-2560
EMAILADD: lcrook@max1.au.af.mil
EMAILDESC:
CITE: (W-133 SN199992)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: 65--HUMAN BLOOD, BLOOD PRODUCTS, TESTING, AND DELIVERY
SOL 502-21-98
DUE 061298
POC Bernice Griffin, Contract Specialist(318)473-0010X2240 or
Carol Robertson,Chief,Acquisition Management(318)473-0010X2234
DESC: VAMC Alexandria LA intends to negotiate a sole source procurement
with LifeShare Blood Center, 1455 Wilkinson St, Shreveport
LA,with an established branch site in Alexandria LA, to meet
blood and related services/products for the Dept of Veterans
Affairs Medical Centers in Alexandria and Shreveport. This
includes red blood cells, fresh frozen plasma, pooled platelet
concentrate & related products, and testing as necessary to
meet blood/blood product needs in a safe and prompt manner.
TIMELY DELIVERY IS CRITICAL. Pickup of sample(s) for testing
may be required within one (1) hour of notification with two
(2) hour delivery of suitable blood for transfusion. Delivery
must be within the premises of Laboratory Service at both medical
centers. Combined inpatient capacity at both VA's is approximately
750. Estimated quantity for packed red blood cells for the
contract period is 2700. Blood must be 100% VOLUNTEER DONOR
BLOOD from a blood bank meeting, as a minimum, all national
and state requirements including registration & licensure from
FDA, Dept of Health & Human Services, American Assn of Blood
Banks, LA Hospital Assn, College of American Pathologists,
and other associations and accreditations to ensure safe blood
products and related procedures and supplies. Contract period
is 7/1/98 through 6/30/99. There is no other known source for
the quantities and/or capable of meeting the delivery schedule
required. Solicitation 502-21-98 will be issued and is available
5/12/98 without setaside restriction. All responsible sources
meeting all requirements may submit an offer which will be
considered in accordance with numbered notes 22 and 23. Commercial
format is used in accordance with Federal Acquisition Regulation
Subpart 12.6 and supplemented information and incorporates
clauses and provisions through FAC 62. Standard Industrial
Classification (SIC) Code for this procurement is 8099. Request
for solicitation must be in writing and may be faxed to (318)
483-5063.
CITE: (W-132 SN199587)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--ANGIOGRAPHY TRAY
SOL IFB 614-50-98
DUE 061298
POC Patricia D. Gray, 901/577-7341
DESC: This is a requirements contract to procure disposable Angiography
Trays (angio/interventional sterile) for one base year with
two 1-year options to extend. We anticipate procuring approximately
700 sets per year. Each set shall consist of the following:
1--1000ml plastic bowl; 1--500ml plastic bowl; 1--shallow plastic
tray (12 in x 18 in); 6--disposable cloth towels (blue or green);
25--gauze sponges, (4 in x 4 in); 3--10cc LL syringe; 1--10cc
Control LL syringe; 3--30 cc LL syringe; 1--plastic guide wire
bowl with lip; 5--plastic towel clamps; 1--straight mosquito
forcep; 1--curved kelly forcep; 1--curved mosquito forcep;
1--18 GA x 2 7/8 in. arterial seldinger needle (accepts .038
guide wire) 2 part; 1--surgical scissors; 2--large surgical
gowns, disposable, impervious W/chest reinforcments; 1--femoral
angiograph drape (76 in x 110 in) impervious with 22 in. x
110 in. transparent area on both sides, 34 in. x 30 in. absorbable
area over bilateral femoral ports; 1--antistatic back stand
table cover, impervious 43 in. x 76 in; 1--18 GA x 1 1/2 in.
hypodermic needle; 2-- 25 GA x 5/8 in. hypodermic needles;
1--20 GA x l l/2 in. hypodermic needle; 1-- No. 11 Scalpel
W/long plastic handle (non-detachable blade); 3--6 in. applicator
sponge stick; 1--antistatic plastic fluoroscope cover, 61 in.
x 12 in. (large round bag); 1--antistatic transparent plastic
fluoroscope cover, 25 in. x 29 in. (bag type) clear; 1--angiography
closed fluid management system with 1000ml angio-sac waste
collection bag, check valve, 3-way stopcock
CITE: (W-132 SN199588)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 65--COLONSCOPE FOR THE ROSEBUD PHS, I.H.S HOSPITAL,
SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570.
SOL RFQ-98-056
DUE 052998
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7571.
DESC: Aberdeen Area Indian Health Service proposes to award a
firm-fixed price contract for the procurement of Colonoscopy
equipment, which includes equipment pieces which are to numerous
to list in this announcement, for the Rosebud PHS, I.H.S Hospital,
Soldier Creek Road, Rosebud, South Dakota 57570. Please request
RFQ-98-056 for a more detailed description. Seeking Federal
Supply Schedule Contractor(s). Request for RFQ-98-056 shall
be made available approximately 10 days after date of publication
of this announcement.
CITE: (W-132 SN199598)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 65--DIGITAL ULTRASOUND SYSTEM
SOL F09650-98-T-4850
DUE 052698
POC For copy, WR-ALC/PKOC, For additional information contact
Angie Whitley/Pkoca/[912]926-3438
DESC: Item 0001 NSN 6515-L9-702-60 P/N: H4450J, G E Digital Ultrasound
System with 64 Channel Signal Capability, Portable Versatile.
A separate written RFQ will not be issued - this synopsis announcement
serves as the request for quotation. No technical data or performance
specification are available for this solicitation. The Following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representa tions and certifications-commercial
items), 52.212-4 (Contract Terms and conditions-commercial
items) and 52.212-5 (Contract terms and conditions required
to implement Statutes or Executive orders--commercial items).
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors. Contractors shall
quote brand name GE, p/n H4450J. 1ea. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: TBA 1 ea FAX 912 926-3569 The
approximate issue/response date will be 26 May 98. The anticipated
award date will be 29 May 98. Oral procedure will be used for
this solicitation. To: GE MEDICAL SYSTEMS, NORCROSS GA 30092.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements.
CITE: (I-132 SN199605)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--BRAND NAME PHARMACEUTICAL PRODUCTS
SOL SP0200-98-R-2001
POC Natalie Azarian - 1-215-737-2867 - MGBA
DESC: 1. Prime Vendor distributor of Brand Name pharmaceutical
products for the medical activities in the Upper Northeast
Region (Tricare 1) and the Mid-Atlantic Region (Tricare 2).
2. The anticiapted solicitation date is: 8 June 1998 3.
Estimated dollar value for normal day-to-day deliveries: $527,000,000
4. Estimated pre-planned surge requirements is: $53,000,000
5. Scheduled delivery period beginning: 1 Oct 1998 to 30 Sept
1999 (Or which ever date is later). 6. The base year of the
contract is 20 months - with two 20 month option periods -
for a total of 60 months. 7. This procurement is unresticted.
8. The Government reserves the right to add or delete non-military
/ Medical Treatment facilities.
EMAILADD: nazarian @dscp.dla.mil
EMAILDESC:
CITE: (W-133 SN199826)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL N/A
POC Adam Dearing, (214) 302-7520
DESC: The VA North Texas Health Care System, Dallas, TX, 75216,
intends to negotiate and procure (FOB Destination) two (2)
Humphrey Field Analyzer II Model 750. Acquisition includes
installation of one unit at Bonham VA Medical Center and one
unit at VA Fort Worth Outpatient Clinic. The proposed procurement
is for an item for which the Government intends to negotiate
with only Humphrey Instruments, San Leandro, CA, under the
authority of FAR 6.302. This notice of intent is not a request
for competitive proposals. See Note 22.
CITE: (W-133 SN199911)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--ANGIOGRAPHY TRAY
SOL IFB 614-50-98
DUE 061298
POC ERROR--Patricia D. Gray, 901/577-7341
DESC: Bid document for the above referenced solicitation (printed
in a previous announcement Submission No. 199588) will be available
O/A 5/28/98 by written or fax request. The fax number is 901/577-7242.
Bid opening date is O/A 6/12/98.
CITE: (W-133 SN199968)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--TEST SET ELEC
SOL F09603-98-Q-80081
DUE 070298
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Bill Sirmon/Lykb/[912]926-7054
DESC: Item 0001 NSN 6625-01-248-9073CX P/N: 622-7345-002, Func:
Used to test Direction Finder system. Matl: Lightweight metal
and electronic parts. 2ea. Applicable to: Df-206a Direction.
Destn: FE441870140589, FE63238084A200. Delivery: 30 Sep 98
1 ea 31 Dec 98 1 ea Fax Nr 912-926-7572 The approximate issue/response
date will be 02 Jun 98. The anticipated award date will be
31 Aug 98. Written procedure will be used for this solicitation.
To: Rockwell International Corp, Cedar Rapids Ia 52498-0001.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
CITE: (I-132 SN199604)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 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 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF ENGINEERING SYSTEM (SUBMICROWAVE RADIATED
SUSCEPTIBILITY TEST SYSTEM)
SOL 549-75404-920
DUE 052798
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.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). NASA/GSFC requires
an integrated test system capable of meeting the following
characteristics with respect to radiated susceptibility test
signals specified by the Goddard Environmental Verification
Test Specification. These characteristics are: A) Broadband
Amplifier with 30-dB Low Noise Signal Gain over the Frequency
Range from 10-kHz to 1000-MHz. Amplifier must meet or exceed
operational and performance characteristics of the Amplifier
Research (AR) Model LN1000AM4. B) Companion antennas/E-field
generators compatible with Low Noise Amplifier, meeting or
exceeding the performance characteristics (including VSWR matched
to the Broadband Amplifier) of the following AR unit: (1) model
AT3000 E-field Generator - 100 V/m at 1-m from elements over
the 10-kHz to 30-MHz frequency range. Form factor of antenna
elements to match AT3000 to facilitate use in a 15'x15' test
area; (2) model AT3100 E-field Generator - Dual Element 10-kHz
to 100-MHz, input power capability to 500-W; (3) Model AT1080
80-1000 MHz Log Periodic Antenna Minimum gain 6.5-dB; max power
1000-W min.; (4) Field/Measurement-Monitoring Kit, including:
(a) Four AR FP5000 Isotropic Field Probes, (b) One AR FM5004
Field Monitor Frame (includes interface cards for AR FP5000
Field Probes), (c) Four Non-metallic Tripods - Model TP1000A
or Equivalent, (d) Ten AR FC2003 Glass Cables - 3-m, (e) Five
AR FC2015 Glass Cables - 15-m, and (f) Sixteen AR FT2000 Bulkhead
Feedthroughs; and (5) RF Power Monitoring Kit, including: (a)
Boonton Model 4230 Power Meter or equivalent [must be compatible
with (b) and (c)], (b) Boonton Model 51075 Sensor, 500-kHz
to 18-GHz, and (c) Boonton Model 51011 EMC, Sensor 10-kHz to
18-GHz. The provisions and clauses in the RFQ are those in
effect through FAC 97-04. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3. Quotations
are due by 4:30 p.m. (EDT) on 05/27/1998 to the point of contact
at the address specified. 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". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#549-75404-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-132 SN199639)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--COMPUTER ASSISTED SEMEN ANALYZER CASA
SOL 91H2-FG-CASA-78
DUE 061998
POC Fred Gifford 510-559-6017 fax 510-559-6023
DESC: The USDA Western Nutrition Research Center in San Francisco,
Ca. has a requirement for a Computer-Assisted Semen Analyzer
which consists of a Microscope, Imaging device, Computer, Digital
image storage device, Software, Operator interface design,
Data export capabilities, Data acquisition, Security & Technical
Support. Fertility Technologies/Hamilton-Throrne is thought
to be the only supplier who can provide a unit with the following
characteristics which are required by our research staff. Motile
& Static sperm motion are correctly labeled, Validation handbook
of calculations of the unit, software and ISO 9002 Registration.
A solicitation is not available for this notice. Interested
firms are encouraged to submit proposals containing descriptive
literature of their products to the mailing address shown in
this notice. Small Business Set-Aside.. See numbered Note 22****
LINKURL: none
LINKDESC:
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-132 SN199642)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 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--CONTROL PANEL, TEST
SOL SP0920-98-R-A031
DUE 061998
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: YPE98064000643 NSN 6625-01-417-9186, control panel,
test CAGE 30003 Part No 704AS6400-2 CAGE 96214 Part No 896400-2
3 -EA Del to Cherry Point NC 28533-6010 Del by 23 Feb 98. No
drawings available. Other than full and open competition: part
numbered item. Products offered clause applies, various increments
solicited: 1-4, 5-9, 10-14, 15-19, 20. PR quantity: 3 EA destinations:
Cherry Point, NC 28533-6010 delivery schedule: 3 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-132 SN199657)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 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--PROBE SUBASSEMBLY
SOL SP0920-98-Q-A272
DUE 060298
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: YPE98124001138 NSN 6625-01-323-3594, probe subassembly
CAGE 59685 Part No 00871-0825-0006 CAGE 59885 Part No 00871-0825-0006
30 - EA Del to Lathrop CA 95330 Del by 26 Feb 99. 5 -EA Del
to Mechanicsburg PA 17055 Del by 26 Feb 99. Other than full
and competition: part numbred item. Products offered clause
applies. PR quantity: 35 EA destinations: Stockton, CA 95296-0130,
Mechanicsburg, PA 17055-0789 set-aside type: unrestricted (sole
Source/single Source) (no preference) size standard: 500 POC:
Donna fernandez - pcce-gmr (614)692-7674 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-132 SN199667)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 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--AMMETER
SOL SP0920-98-Q-A275
DUE 060998
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: YPE98128000441 NSN 6625-01-243-3601, CAGE 0BZM1
Part No MK701-225 CAGE 47750 Part No AD9371-1 piece 2 CAGE
88416 Part No 1964948 @INDICATOR type dial W/pointer @MEASUREMENT
range 0.0 to 6000.0 amperes, AC SIN gle indicator single range
please quote price breaks as this is a possible idpo 29 -EA
Del to Richmond VA 23297 60 days after award 12 -EA Del to
Lathrop CA 95330 60 days after award 16 -EA Del to Mechanicsburg
PA 17055 60 days after award please contact Julia Joseph 614-692-7622
FAX 614-692-6911 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-132 SN199668)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--PROBE SUBASSEMBLY
SOL SP0920-98-R-A032
DUE 052898
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: YPE97237000502 NSN 6625-01-018-9172, probe assembly
CAGE 19200 Part No 11733251 CAGE 58880 Part No 88530-01 52
-EA Del to Mechanicsburg PA 17055 Del by 15 Apr 98. 12 -EA
Del to Lathrop CA 95330 Del by 15 Apr 98. See NOTES 9, 22,
other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 1-24,
25-49, 50-74, 75-100. PR quantity: 64 EA destinations: Mechanicsburg,
PA 17055-0789, Stockton, CA 95296-0130 delivery schedule: 64
each within 45 days ADO set-aside type: unrestricted (sole
Source/single Source) (no preference) size standard: 500 POC:
Tom mcelhenny - pcce-gcu (614)692-7635 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-133 SN199705)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--SCINTILLATION SCREEN ASSEMBLY
SOL SP0440-98-Q-R737
DUE 070298
POC Contact: for copies of RFQ solicitation, contact: Karen har
ris/AY809/ 804-275-4510. FAX your request to (804)2796014,
Attn: AY809.
DESC: PR-NO: YPG98105000730 NSN 6665-01-035-3388, scintillation
screen assembly, nuclear Research Corp., CAGE 96696, P/N B1146-001
Tech data availability: CICA: color gray. 59 -EA Del to Tracy
CA 95376-5000 Del by 99 days. 52 -EA Del to Bremerton WA 98314
Del by 99 days. Unrestricted. See NOTE 23. Critical application
item. Requirement may result in placement of an idpo with base
exceeding one year. Please review clauses carefully and submit
offer on hardcopy RFQ. 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-133 SN199732)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--TUBE, SMOKE
SOL SP0440-98-Q-R738
DUE 070298
POC Contact: for copies of RFQ solicitation, contact: Karen har
ris/AY809/ 804-279-4510. FAX your request to (804)2796014,
Attn: AY809.
DESC: PR-NO: YPG98106000886 NSN 6665-00-928-5731, Tube, smoke,
Mine Safety Appliance Co., CAGE 55799, P/N BH5645 CICA: see
AID, no addl data. 344 -BX Del to Richmond VA 23297 Del by
59 days. Unrestricted. See NOTE 23. Solicitation may result
in placement of idpo with base exceeding one year. Please review
all clauses carefully and submit on hardcopy RFQ. Specifications,
plans or drawings relating to the procrement described are
not available and cannot be furnished by the Gov't. The final
contract awar decision may be based upon a combina tion 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-133 SN199735)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--PITOT TUBE
SOL SP0440-98-Q-R735
DUE 070298
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804) 27 9-6014,
Attn: AY809.
DESC: PR-NO: YPG98107001021 NSN 6610-00-663-8410, pitot Tube,
IAW spec NR MIL-T-5421 Rev B, basic DTD 85 Jun 19. 74 -EA Del
to Tracy CA 95376-5000 Del by 191 days. 181 -EA Del to Mechanicsburg
PA 17055 Del by 191 days. Unrestricted. See NOTE 23. Requirement
may result in placement of and idpo with base exceeding one
year. Please review clauses carefully and submit offer on hardcopy
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-133 SN199736)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--TACHOMETER, PULSE, DCA
SOL SP0440-98-Q-R736
DUE 070298
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: RPG98105000732 NSN 6680-01-114-7653, tachometer,
pulse, DCA IAW Dwg NR TACOM Dwg 12258931 Rev F basic DTD 86
Oct 03. 118 -EA Del to Mechanicsburg PA 17055 Del by 77 days.
50 -EA Del to Tracy CA 95376-5000 Del by 77 days. Unrstricted.
Critical application item. First article test required. See
NOTE 23. Requirement may result in placement of idpo with base
exceeding one year. Please review clauses carefully and submit
offer on hardcopy RFQ. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
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-133 SN199744)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--SHAFT AND MAGNET/KIT
SOL SP0440-98-Q-R734
DUE 070298
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: YPG98079000726 NSN 6620-00-628-2122, shaft and magnet/kit,
Ametek aerospace prods Inc., CAGE 97474, P/N 4765W24G700 48
-EA Del to Tracy CA 95376-5000 Del by 193 days. 95 -EA Del
to Tinker AFB OK 73145-9013 Del by 193 days. 47 -EA Del to
Mechanicsburg PA 17055 Del by 193 days. Unrestricted. See NOTE
23. Requirement may result in placement of idpo with base exeeding
one year. Please review clauses carefully and submit offer
on hardcopy RFQ. 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-133 SN199747)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--HUD AFT MONITOR
SOL F42620-98-Q-63922
DUE 062298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6605-01-078-4943WF P/N: GG1500BA03, Measures
airframe angular velocity components in the yaw, roll and pitch
axis. Dim: 19" L x 12" W x 10" H, 28 lbs. 3ea. Applicable to:
F16 A/B/C/D. Destn: FMS Countries. Delivery: 31 May 99 3 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 02 Jun 98. The anticipated award date will be 22 Jun
98. Written procedure will be used for this solicitation. To:
Honeywell Inc, Minneapolis Mn 55413-1719. 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-133 SN199763)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--ACCELEROMETER
SOL F42620-98-R-1011
DUE 070298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: Item 0001 NSN 6610-01-071-4924 P/N: 4311A-12-P75, Dim:
3 X 3 X 2. Mat: metal. Function: acceleometer flight control.
80ea. Applicable to: F16. Destn: Lockheed Martin Corp, Fort
Worth TX 76101. Delivery: 31 Aug 99 80 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 02 Jun 98. To:
Bei Precision Systems & Space Div, Maumelle Ar 72113. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
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-133 SN199764)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TRANSDUCER CREW MOD
SOL F41608-98-Q-16222
DUE 061998
POC The Point of Contact is RON APPLEWHITE
DESC: NOUN: TRANSDUCER, CREW MODULE NSN: 6695-01-157-1531AZ PART
NUMBER: L3400120-011 APPLICABLE TO: B1-B SIZE/DIMENSION: APPROXIMATELY
2 FEET IN LENGTH FORM/FIT/FUNCTION: AN ITEM THAT TRANSLATES
LINEAR DISPLACEMENT IN OR OF A GAS, LIQUID, OR SOLID INTO A
COMPARABLE ELECTRICAL SIGNAL FOR APPLICATION TO EQUIPMENT.
PREDOMINANT MATERIAL OF MANUFACTURE: ELECTRONICS SOURCES: 43999
30842 NO DRAWINGS OR BID SETS ARE AVAILABLE 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) 22 23 ,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: rapplewh@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-133 SN199851)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--OPTICAL INSTRUMENT
SOL N00173-98-Q-0068
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: The Naval Research Laboratory intends to award on other
than full and open competitive basis to Davro Optical Systems,
Inc for the purchase of a Lens System with enhanced silver
coatings. The following options shall be included: Remotely
operated six port wheel, a drive motor which shall operate
on 24 VDC at 100MA maximum, boresight to be maintained at all
six ports and filter values to be selected by NRL employee.
Award will be made on non-competitive basis to maintain compatibility
with requirement to have this instrument designed and built
to NRL specification. See Numbered Note(s): 22.
CITE: (I-133 SN199942)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--WATTMETER
SOL SP0920-98-Q-A279
DUE 061098
POC Eric Miller (614) 692-7627
DESC: NSN 6625-01-243-3606, 40 each, Delivery 150 days, Approved
Sources MK Electronics (0BZM1) P/N MK701-228, Plainville Electrical
Products (47750) P/N AD9371-1 piece 9, Hughes (6Z382) P/N 1964953,
IAW 47750 AD9371-1, No data is available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation.
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EBB
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-133 SN199963)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 66--MANOMETERS, PN 5-45-5006
SOL DAAA09-98-B-2078
DUE 062998
POC Contract Specialist Sally Winn (309) 782-8667 FAX (309)782-4955
or 5958 CC Mail-swinn@ria-emh2.army.mil (Site Code DAAA09)
DESC: Manometer assy-PN 5-45-5006 with components 5-45-5005(DRWG
5-45-5005, REV D dtd 95-12-15), M23053/5-161-0, BA16EF6, MS3367-1
(STD REV F), 5-45-4962-9, 5-45-4962-26, 5-45-4962-11 and 5-45-4962-12
completely assembled IAW DRWG 5-45-5006, REV B dtd 91-03-25,
DRW 5-45-4962, REV B dtd 91-04-22, DRW 5-45-5015 REV D dtd
91-12-17, MIL-DTL-23053/5C dtd 17 JUN 96. QTY: 115 ea with
a 200% evaluated option provision. QTY Variation: +/- 2%, Delivery
45 days after receipt of award. FOB - Destination to Rock Island
Arsenal, Rock Island, IL 61299-5000. Distribution B statement
is applicable on the drawing. Drawing distribution authorized
to US Government Agencies ONLY and proprietary information
IAW License Agreement DAAA15-87-H-0003 dtd 1 JUL 87. The distribution
of the data is subject to restrictions set forth in the license.
A MILITARILY CRITICAL TECHNICAL AGREEMENT, DD Form 2345, is
required with any request for a solicitation package. The form
and all applicable instructions can be obtained at the following
web site: www.dlsc.dla.mil. Contractors must have the form
filled out and submitted to DLSC and be certified by that organization.
A solicitation package can not be forwarded to a contractor
who has not been certified. Any questions regarding the certification
program should be directed to Mr. Davidson at 1-800-352-3572.
Also since proprietary technical data is applicable, prospective
offerors should immediately request a CONFIDENTIAL NON-DISCLOSURE
AGREEMENT by FAX to (309)782-5958 or 4955, ATTN: Ms. Sally
Winn, execute stated form and FAX to same. This solicitation
number shall be referenced on all FAXs. Further, All contractors
who provide goods/services to the Department of Defense (DOD)
must be registered in the Central Contractors Register(CCR).
You cannot be awarded a DOD contract whose solicitation is
issued after 01 JUN 98 if you are not registered in the CCR.
You may register via the Internet at http://ccr.edi.disa.mil.
Further information may be obtained through the Internet at:
http://www.acq.osd.mil/ec/faqs. If you do not have Internet
access and want to register you may contact the CCR Registration
Assistance Center at 1-888-227-2423 or 1-888-352-9333, option
3. Firms interested in receiving a solicitation should fax
their requests to (309)782-4955 or 5958. Requests will include
taxpayer ID and Cage Code. This solicitation will be issued
via U.S. Mail. Mail bids to HDQ, IOC, ATTN: AMSIO-ACI-S/Angela
Ode, Rock Island, IL 61299-6000 M/F: Bid Depository. The proposed
solicitation listed here is unrestricted. If bidders are unable
to meet the terms and conditions of the solicitation, all questions
and/or requests for changes must be submitted to the contract
specialist in writing prior to bid opening. APPROX issue date
is 30 May 98 with opening date 30 days from issue.
CITE: (I-133 SN200019)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 66--COUNTDOWN GENERATORS & DISPLAYS
SOL N68936-98-Q-2012
DUE 061598
POC Belinda McGill, Purchasing Agent, (805) 989-8372
DESC: The Naval Air Warfare Center Weapons Division Code 237000E
at Point Mugu, California, intends to procure 1 system of a
Countdown Generator & Displays. Complete Specifications will
be provided with the solicitation. Requests for Quotes must
be made in writing via fax at (805)989-3673 attention: Belinda
McGill. Anticipated award date will be on or before 15 Jun
98. See Note(s): 1.
CITE: (I-133 SN200064)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 66--NETWORK ANALYZER
SOL F09603-98-Q-21295
DUE 070398
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lisa Wiggs/Lfkb/[912]926-6763
DESC: Item 0001 NSN 6625-01-419-4971DQ P/N: 6457376-1, MAT: METAL;
DIM: WD 425.0, DP 502.0, HT 267.0 MILLIMETERS, FUNC: ELECTRICAL
POWER SOURCE. 1ea. Applicable to: F-15. Destn: DSR004. Delivery:
02 NOV 98 1 ea FAX #912-926-7572. FMS REQUIREMENT. The approximate
issue/response date will be 03 Jun 98. The anticipated award
date will be 07 SEP 98. Written procedure will be used for
this solicitation. To: Allied-Signal Inc Electronics Sys, Teterboro
Nj 07608 1173. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but 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. See Note (s) 22,26.
CITE: (I-133 SN200087)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--WINDOW
SOL F09603-98-Q-83226
DUE 070298
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 6650-01-250-8211AY P/N: 717612905-009, WINDOW.
MIN: 6.47"X4.80"X.345".MAT: GLASS The current requirement is
to interim support while a competitive 5 year contract is being
established. The qualified source is Pacific Optical located
in Torrance CA. 110ea. Applicable to: An/Aaq-13 Lantirn. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: 31 Dec 98 110
ea FAX: 912-926-7572 The approximate issue/response date will
be 02 Jun 98. To: Pacific Optical, Torrance Ca 90503-3802.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-133 SN200088)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--SHEAR STRESS AND PRESSURE SENSOR SYSTEMS
SOL SS291
DUE 052698
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources to provide Item 1)18 units of 6-integrated sensor cluster
on a flexible polyimide tape substrate of 1 Cm x 1 Cm. The
cluster consists of MEMS type sensors for measurements of pressure,
shear stress, temperature, and electrical lines with contact
pads. See specifications below. 2) 2 units of 15.24 Cm x 45.72
Cm (6" x 18") polyimide sheet with 3 units of the 6-integrated
sensor cluster placed on each sheet. Detailed specifications
for the each 6-integrated sensor cluster locations will be
provided with 2 NASA-provided polyimide sheets of 15.24 Cm
x 45.72 Cm. The polyimide sheet with the 3 units of the 6-integrated
sensor cluster interfaces to an ASIC device described in Item
3. 3) 20 customized ASIC (Application Specific Integrated Circuit)
interfacing electronic circuits for the 6-integrated sensor
cluster. The ASIC will receive inputs from the shear stress,
pressure, and temperature sensors. The ASIC maintains the temperature
of the shear stress sensor resistors at a constant value. Outputs
of the ASIC will be fed into the subsequent circuits for multiplexing,
A/D conversion, signal processing, and control. 4) 6 units
of electronic circuit board for data acquisition and control
for the 6-integrated sensor clusters. The board consists of
the ASIC's, multiplexers, A/D converters, and a microprocessor
or microcontoller. 5) 2 units of fully integrated operational
systems. The fully integrated system consists of 3 units of
the 6-integrated sensor cluster on the provided polyimide sheet
and interfacing electronic circuit board for data acquisition
and control. Also provide software/firmware, operational instruction,
and laboratory test data. Further details will be provided
as needed. Specifications: For Items #1 and #2 - The 6-integrated
sensor cluster consists of a total of 6 sensors: 2 pressure
sensors, 2 shear stress sensors, and 2 temperature sensors,
which constitutes an array of 2x3 sensor on a flexible polyimide
sheet of 1Cm x 1 Cm. The polyimide sheet also has built-in
electrical lines for power and data transfer and interconnecting
pads for electrical connections. The pressure sensors are MicroElectroMechanical
Systems (MEMS) type with a piezoresistive bridge diffused on
the sensing diaphragm for absolute pressure measurements from
600 mbar to 2500 mbar with maximum total error band of 0.1%
of full-scale output. The shear stress sensors are MEMS based
thermal type sensors whose sensing element of solid state resistor
is insulated by a vacuum chamber located under the sensing
resistor. Accuracy of the shear stress sensors should be better
than +/- 2% of full-scale output. The resistance of the shear
stress sensors should be close to 2,000 Ohms, and the shear
stress sensors shall not have a common ground. The temperature
sensors are solid state type and will be located next to the
shear stress sensors. Operational temperature of the cluster
sensors ranges from -10C to +75C. Maximum polyimide sheet with
electrical connecting pads for the 6-integrated sensor cluster
shall be less than 1 Cm x 1 Cm, and the 6-integrated sensor
array area shall be less than 1 mm x 3 mm. A total thickness
of the 6-integrated sensor cluster with the polyimide sheet
shall be less than 100 micrometers. Surface variation of the
6-integrated sensor cluster will be less than 20 micrometers.
The 6-integrated sensor cluster on 1 Cm x 1 Cm polyimide sheet
is flexible to accommodate surface curvature of 6.35-mm (0.25")
radius. Item 3 - Each ASIC device is packaged in an industry
standard surface mount package form and interfaces to 3 units
of the 6-integrated sensor cluster. That is each ASIC interface
to 6 shear stress sensors, 6 pressure sensors, and 6 temperature
sensors. The interfacing ASIC circuit to the shear stress sensors
will adjust its output to zero for zero flow when prompted
by the user and maintains a constant temperature of the shear
stress sensor's sensing element resistor during the measurements.
The interfacing circuits for the pressure and temperature sensors
are for the above-mentioned MEMS type sensors. ASIC circuit
design codes will be made available in a Tanner Electronic
Design Automation Tool platform. The ASIC units shall operate
in a temperature range from -10C to +75C. Item 4 - The board
will interface to 3 units of the 6-integrated sensor cluster
and provides inputs to a data acquisition processor such as
a PC. Detailed data processing and control protocol will be
worked out at a later date. The board will consist of the ASIC's,
multiplexers, analog-to-digital converters, and other digital
circuits including microprocessor. Control and operational
software shall be provided with the board. The board will be
in a form of Printed Circuit Board (PCB) with a smallest form
factor possible. Further details about the technical requirements
on the physical board will be provided at a later date. The
Standard Industrial Classification (SIC) code is 3823 with
a size standard of 500 employees. No solicitation exists; therefore,
do not request a copy of the solicitation. If a solicitation
is released it will be synopsized in the CBD and on the NASA
Acquisition Internet Service. It is the potential offerors
responsibility to monitor these cites for the release of any
solicitation or synopsis. Vendors having the capabilities necessary
to meet or exceed the stated requirements are invited to submit
appropriate documentation, literature, brochures, and references.
Responses must include whether you are large, small, small
disadvantaged 8 (a), and or woman owned business. Technical
questions should be directed to Saeun K. Kahng at 757-864-7553
or e-mail: s.k.kahng@larc.nasa.gov. Procurement questions should
be directed to Joan Y. Crepps at 757-864-2521 or e-mail: j.y.crepps@larc.nasa.gov.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". [INTERNET ONLY (commercial product definition)]
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. The Government reserves the
right to consider a small business or 8(a) set-aside based
on responses hereto. All responses shall be submitted to NASA
Langley Research Center, Industry Assistance Office, Mail Stop
144, Hampton, VA 23681. no later than May 26, 1998. In responding
reference SS291. 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#SS291
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-132 SN199635)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 67--1PL CAMERA SYSTEMS
SOL N00421-98-R-1118
DUE 052098
POC Contract Specialist: Ms. Angie LeJeune 301-342-1825, x214;
Contracting Officer: Mr. John Tomechko 301-342-1825, X142
DESC: 67 PHOTOGRAPHIC EQUIPMENT SOL N00421-98-R-1118 DUE 051898
POC Angie Lejeune, Contracts Specialist, (301) 342-1825, ext.
214 Mr. John Tomechko, Contracting Officer, (301) 342-1825,
ext. 142. This is amendment 0001 to the synopsis/solicitation
N00421-98-R-1118 for fifty-four Photo Sonic 1-PL Camera Systems
which appeared in the CBD on Friday, April 17, 1998, Issue
No. 191077. The purpose of this amendment is to correct the
following information and extend the proposal due date to 20
May 1998. SUBCLIN 0001AA is to be priced for a quantity of
forty-two instead of twelve Photo Sonic 1-PL Cameras (AC) with
P/N 70-1325-100. (1) Accuracy +2 or +2 . (8) Motor (AC): 115VAC,
+10V. The AC Cameras shall be painted International Orange.
SUBCLIN 0001AB is to be priced for a quantity of twelve instead
of forty two Photo Sonic 1-PL Cameras (DC) with P/N 70-135-200.
(1) Accuracy +2 or +2. (7) Motor (DC): 28VDC, +4V. The DC Cameras
shall be painted White. CLIN 0004, (4B) +5 volts, (5B) Minimum
Pulse Width: 10usec, (5C) 50usec from leading edge on signal.
Environmental requirements: (8) Rain: MIL-STD-810C. (9) Sand
& Dust: MIL-STD-810C. (13) Color: AC Cameras will be international
orange, DC Cameras will be white. Technical and price proposals
are due to Angie LeJeune (Code 25521D) at Contracts no later
than 2:30 P.M. (Eastern Standard Time) on or before 20 May
1998. If mailing, your proposal should be addressed to Angie
LeJeune at Bldg. 588, Suite 2, Naval Air Warfare Center Aircraft
Division, 47253 Whalen Road, unit 588, Patuxent River, MD 20670-1463.
Facsimile proposals will also be accepted if submitted on or
before the required time, and when faxed to Angie LeJeune at
(301) 342-1864. All responsible sources may submit an offer
which shall be considered by this agency. For information regarding
this solicitation contact Angie LeJeune, Code 25521D, telephone
(301) 342-1825, Ext. 214. EMAILADD: LEJEUNE_ANGIE%PAX9@MR.NAWCAD.NAVY.MIL
CITE: (W-133 SN199827)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--OXYGEN AND STORAGE UNITS
SOL N00189-98-R-0071
DUE 052998
POC Mrs. Lovato Ahmad, Contract Specialist, 757/443-1356
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in Subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFP N00189-98-R-0071 a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase,
on a full and open competitive basis, the following items:
Lot I period of performance 15 June 1998 thru 30 September
1998 - 1001) Oxygen and Storage Units, 1001AA) Dry Breathing
Oxygen, 02, qty 13,500,000 CF. 1001AB) One each - 6000 Gallon
Tank (Primary) qty 7 MO. 1001AC) One each - 1500 Gallon Tank
(Reserve) qty 7 MO. Total Amount for Lot I. Lot II period of
performance 01 October 1998 thru 30 September 1999 - 2001)
Oxygen and Storage Units, 2001AA) Dry Breathing Oxygen, 02,
qty 13,500,000 CF. 2001AB) One each - 6000 Gallon Tank (Primary)
qty 12 MO. 2001AC) One each - 1500 Gallon Tank (Reserve) qty
12 MO. Total Amount for Lot II. Lot III period of performance
01 October 1999 thru 30 September 2000 - 3001) Oxygen and Storage
Units, 3001AA) Dry Breathing Oxygen, 02, qty 13,500,000 CF.
3001AB) One each - 6000 Gallon Tank (Primary) qty 12 MO. 3001AC)
One each - 1500 Gallon Tank (Reserve) qty 12 MO. Total Amount
for Lot III. Lot IV period of performance 01 October 2000 thru
30 September 2001 - 4001) Oxygen and Storage Units, 4001AA)
Dry Breathing Oxygen,02 qty 13,500,000 CF. 4001AB) One each
- 6000 Gallon Tank (Primary) qty 12 MO. 4001AC) One each -
1500 Gallon Tank (Reserve) qty 12 MO. Total Amount for Lot
IV. Lot V period of performance 01 October 2001 thru 30 September
2002 - 5001) Oxygen and Storage Units, 5001AA) Dry Breathing
Oxygen, 02, qty 13,500,000 CF. 5001AB) One each - 6000 Gallon
Tank (Primary) qty 12 MO. 5001AC) One each - 1500 Gallon Tank
(Reserve) qty 12 MO. Total Amount for Lot V. 2. The salient
characteristics are as follows: The contractor shall provide
Dry Breathing Oxygen, Storage Units all connecting piping and
appurtenances, located at Building 2, Acute Care Facility,
as required by the Naval Medical Center (NAVMEDCEN-Ports.),
Portsmouth, Virginia in accordance with the following specifications:
2.1 Storage units provided under items 1001 through 5001AC
and all option years shall be of a permanent type installation
for cryogenic liquid oxygen. This will be a installation without
prior usage. The storage tanks will require an initial oxygen
supply for system testing and maintained at a minimal level
until building occupancy. Full building occupancy is scheduled
between June and November of 1998. The storage unit shall be
a stationary type that can be filled from a delivery truck
without being removed from the storage area. 2.2 Items 1001AA
through 1001AC and all option years shall be provided with
all necessary equipment for connections to the Government owned
piping distribution system. The connection consists of three
inches (3") copper pipe with a quarter (1/4) turn ball isolation
valve. The connection shall be in accordance with National
Fire Protection Association (NFPA) 99. 2.3 After full building
occupancy, the storage tanks must be maintained above a thirty-five
percent (35%) capacity. The contractor shall ensure that this
capacity is maintained throughout the period of the contract
performance. 2.4 The contractor shall provide a connection
outlet on the delivery truck for purity testing. This connection
should be of a swagelock quick connect SS-QC4-D-400 type or
compatible. The connection outlet will allow Government access
for testing the purity of the oxygen on each delivery truck.
Oxygen concentrations of less than ninety-nine percent (99%)
pure shall be rejected. 2.4.1 Prior to the off loading of any
oxygen deliver, into the storage tanks, the contractor shall
coordinate the operation with a Government representative.
The Government will provide a hand held analyzer and the Government
representative will connect the analyzer to the delivery truck.
A two (2) minute sample at a flow rate of five (5) liters per
minute shall be taken for proper monitoring and testing. 2.5
The contractor shall state on each delivery order that this
is a hazardous materiel and the accurate percentage of oxygen
purity. 2.6 Routine deliveries shall be made during normal
working hours: Monday through Friday - 8:00 a.m. to 4:30 p.m.
excluding federal holidays. Routine delivery is required within
twenty-four (24) hours after order is placed. Emergency deliveries
shall be made within eight (8) hours after the order is place.
Emergency orders will be placed should the contractor allow
the capacity to fall below thirty-five percent (35%) at no
additional cost to the Government. Emergency deliveries shall
be made twenty-four (24) hours a day, Sunday through Saturday,
including holidays. 2.7 Delivery and testing shall be coordinated
between the contractor and Facilities Management Department.
The Government representative will be located in Building 2,
Data Control, (757) 953-5986. Under no circumstances shall
the driver off load a shipment until the designated individual
from the Naval Medical Center has tested the shipment and has
certified the amount, weight and that the concentration is
ninety-nine percent (99%) pure or better. 2.8 Should for any
reason the Government determines the contractor's storage tanks
are faulty or inoperable, the contractor shall repair or replace
the equipment within two (2) hours of notification or supply
the Government with oxygen by another means. 2.9 Within twenty-four
(24) hours after expiration of contract, the contractor shall
be responsible for disconnection and removal of the furnished
storage tanks. 2.10 The contractor shall provide, within twenty-four
(24) hours after contract award, a telephone number providing
twenty-four (24) hour communication between the contractor
and the Government. Award of a requirement contract with firm
fixed price unit price is contemplated with one base year plus
four one year options. Proposals received shall specify FOB
Destination, Portsmouth, VA. Offers other than FOB Destination
shall be ineligible for award. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, 52.212-2 Eval-Commercial Items: The Govt intends to
make an award to the responsible offeror whose offer conforms
to the minimum technical requirements and submits the lowest
overall price. FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52-212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (1), (2),
(3), (6), (7), (8), (9), (10), (11) "regulatory". The incorporated
provisions and clauses are those in effect through FAC 90-37.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference: DFAR 252.252-7000 Buy American Act - Balance of
Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items: The following clauses under paragraph (b) of this clause
apply: 252.219-7008, 252-225-7001, and 252.233-7000. Additional
clauses are also incorporated by reference: FAR 52.202-1 Definitions,
52.203-1 Officials not to benefit, 52.203-3 Gratuities, 52.203-5
Covenant against Contingent Fees 52.203-6 Restrictions on Subcontractor
Sales To the Government, 5.203-7 Anti-Kickback Procedures,
52.203-10 Price or Fee Adjustment for Illegal or Improper Activity,
52.209-6 Protecting the Government's Interest When Subcontracting
with Contractors Debarred, Suspended, or Proposed for Debarment,
52.211-5 New Material, 52.212-8 Defense Priority and Allocation
Requirements,52.215-1 Examination of Records by Comptroller
General, 52.215-2 Audit - Negotiation, 52.215-26 Integrity
of Unit Prices, 52.215-33 Order of Precedence, 52.217-8 Option
to Extend Services, 52.217-9 Option to Extend the Term of the
Contract (a)..30 days (c) 48 months, 5.219-8 Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns,
52.219-13 Utilization of Women-Owned Small Businesses, 52.219-14
Limitations on Subcontracting, 52.220-3 Utilization of Labor
Surplus Area Concerns, 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36 Affirmative Action For Handicapped Workers, 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.222-41 Service Contract Act of 1965,
as Amended, 52.222-43 Fair Labor Standards Act and Service
Contract Act - Price Adjustment (Multiple Year and Option Contracts)
52.223-2 Clean Air and Water, 52.223-6 Drug-Free Workplace,
52.225-11 Restrictions on Certain Foreign Purchases, 52.227-1
Authorization and Consent, 52.227-2 Notice and Assistance Regarding
Patent and Copyright Infringement, 52.228-5 Insurance-Work
on a Government Installation, 52.229-3 Federal, State, and
Local Taxes, 52.229-5 Taxes-Contracts Performed un U.S. Possessions
or Puerto Rico, 52.232-1 Payments, 52.232-8 Discounts for Prompt
Payment, 52.232-11 Extras, 52.232-17 Interest, 52.232-18 Availability
of Funds, 52.232-23 Assignment of Claims, 52.232-25 Prompt
Payment (b)(2)...30th DAY...., 52.232-28 Electronic Funds Transfer
Payment Methods, 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment, 52.233-1 Disputes, 52.233-3 Protest
after Award, 52.237-3 Continuity of Services, 52.242-13 Bankruptcy,
52.243-1 Changes - Fixed Price, 52.244-5 Competition in Subcontracting,
52.246-25 Limitation of Liability-Services, 52.247-17 Charges,
52.247-28 Contractor's Invoices, 52.248-1 Value Engineering,
52.249-2 Termination for Convenience of the Government (Fixed-Price),
52.249-8 Default(Fixed-Price Supply and Service), DFARS 252.201-7000
Contracting Officer's Representative, 252.203-7000 Statuary
Prohibitions on Compensation to Former Department of Defense
Employees, 252.203-7001 Special Prohibition on Employment 252.204-7003
Control of Government Personnel Work Product, 252.209-7000
Acquisition from Subcontracting Subject to On-Site Inspection
under the Intermediate-Range Nuclear Forces (INF) Treaty, 252.219-7008
Pilot Mentor-Prot g Program, 252.223-7004 Drug-Free Work Force,
252.225-7001 Buy American Act and Balance of Payment Program,
252.225-7012 Preference for Certain Domestic Commodities, 22.231-7000
Supplemental Cost Principles, 252.232-7006 Reduction or Suspension
of Contract, Payments upon Finding of Fraud, 252.233-7000 Certification
of Claims and Requests for Adjustments or Relief, 252.237-7006
Subcontracting, 252.243-7001 Pricing of Contract Modifications,
252.246-7000 Material Inspection and Receiving Report. Award
will be made to the eligible, responsible offeror whose offer,
conforming to the solicitation, offers the most advantageous
to price to the Govt. The Govt reserves the right to award
the contract to other than the lowest priced offeror. As a
minimum, vendors should provide this office: a price proposal
on letterhead or a SF1449 for the requested items w/unit price,
extended price, total amount per lot year, prompt payment terms,
remittance address, descriptive literature of items offered,
and copies of FAR 52.212-3 and DFAR 252.212-7000. Responses
to this solicitation are due by COB 29 MAY 1998. All offers
shall be sent to FISC Acquisition Group, Norfolk, L. Ahmad,
Code 02H1D, telephone number, 757-443-1356, fax number 757-443-1442
or 1424. Reference RFQ N00189-98-R-0071. Norfolk Acquisition
Group - Hampton Roads Detachment, Fleet and Industrial Supply
Center, 1968 Gilbert Street, Suite 600, Code 02H1D, Norfolk,
VA 23511-3392*****
CITE: (W-133 SN199986)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--HEAVY LIFTERS, FT. RILEY
SOL DAAE2098R0135/0001
DUE 052998
POC Babette Murphy, (309)782-3827
DESC: This notice constitutes amendment 0001 to Solicitation
DAAE20-98-R-0135, issued 1 May 98. The purpose of this amendment
is to include the following changes to the terms of the solicitation
and each offeror shall take these into account when preparing
their proposal. To futher define the 2 year warranty requirement.
The Army shall require the following to be included in the
warranty coverage as a minimum: The contractor shall provide
a commercial warranty for a period of 2 years from the time
of installation and acceptance by the Government. The warranty,
at a minimum, shall include a provisions to repair or replace
any items that are determined by the US Government to be defective
in workmanship and material, inferior design or construction
or incorrect installation. This will not include any parts
or items that fail through normal use due to wear and tear.
This coverage shall be applicable to but not limited to any
and all parts, assemblies, subassemblies and or defective items.
Ft. Riley range personnel will perform preliminary diagnostics
or identification of the system failure. If the failure cause
cannot be identified by the range personnel through telephone
contact(s) with the contractor, the contractor will be required,
when requested by the Government, to send the appropriate personnel
to the site to assist in the determination and resolution of
the problem. Additionally, during the warranty period, the
contractor shall be responsible for all shipping (including
pickup and delivery) of warranted items returned to the contractor
for repair or replacement. For repairable items, the contractor
shall have a maximum of 21 calendar days, to have the damaged
item repaired (or a replacement unit) returned to Ft. Riley
ready to be installed on the range, after notification from
the Government that repair is required. For replacement items
the contractor will have a maximum of 5 days from when a failed
component is confirmed to need replacement, to have a replacement
item at Ft. Riley ready to be installed on the range. Although
the heavy lifters are required to have the equivalent physical
capability of a heavy lifter that could lift and support a
standard military 350 lb., T-72 flank target in a minimum wind
of 35 MPH, in ten seconds or less, they require only the hardware
and arms that will be needed to attach a standard military
frontal target The interconnecting box (ICB) located within
each pit has 240 volts AC within the box, with approximately
11.00 ampere capacity. The current configuration of the ICB
results in an output power between 24-38Vdc. For the MPRC Range,
when standing behind the pit, looking in the direction of the
range tower, the ICBs and the Target Interface Units (TIU)
are located in the left corner of the concrete slab closest
to the head wall, with the TIU located on the top of the ICB.
For Range 18, when standing behind the pit looking in the direction
of the range tower, the TIU is located in the left corner of
the concrete slab closest to the head wall and the ICB is mounted
on the head wall at approximately the center point from each
side of the pit. There will be no more than a distance of four
feet between the head wall and the edge of the concrete slab.
The equipment is required to be shipped to Ft Riley within
60 days after award. The successful offeror will be given a
three weeks notice as to the actual installation window when
it is determined. A quantity of 9 shall be installed on Range
18 and a quantity of 51 shall be installed on the MPRC Range.
Installation shall be completed within 15 days from the start
of installation. It is the Government's position to rigidly
adhere to the contract delivery schedules contained within
this solicitation and not allow any deviations or relaxations
to that schedule. For informational purposes, Signal and
Electrical interface requirements can be found in Technical
Data Packages 9353787 and 9341190 which can be view at Internet
cite : http://www-acala1.ria.army.mil/ACALA/AAIS/TDP/TDP_POST.htm.
Due to the large size of these Technical Data Packages it may
be advisable to view only and not attempt to download. Closing
date for receipt of Proposals is extended to 3:45 p.m. CT 29
May 98.
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/TDP/TDP_POST.htm
LINKDESC:
EMAILADD: bmurphy1@ria-emh2.army.mil
EMAILDESC:
CITE: (W-133 SN200093)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 70--COMPUTERS
SOL M00318-98-Q-0151
DUE 052098
POC Ora A. Cheung, (808)257-0092 or Diane Ramil (808)257-0094
DESC: MCBH intends to award a firm fixed price contract using
commerical items procedures for various computer elements upgrading
486 cpus. Must be compatible with Windows 95 or Windows NT
and must be year 2000 compliant. Must have repair service center
on the island of Oahu. Warranty for more than 120 days is required.
EMAILADD: chuengo@mcbh.usmc.mil
EMAILDESC:
CITE: (W-132 SN199652)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0129
DUE 052298
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0129 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-04. CLIN 1. Gateway NS Series NS-9000 200XL
to include: (4) Intel 200 Mhz Pentium Pro w/ 1MB Cache (expandable
to 6 Processors); ECC Memory System w/ 1GB of FPM DRAM expandable
to 2.0GB; 6-Bay Quick Hot Swap RAID Cage, 3 Channel ADAC RAID
Controller, (6) 9.1GB SCA Drives; 3.5 inch 1.44MB Diskette
Drive; 13X min./32X max. SCSI CD-ROM; 3COM PCI 10/100 Twisted
Pair Ethernet; Fourteen Bay Tower Case; Slots: Seven 32-bit
PCI, Four EISA, One PCI/EISA; 2MB PCI Graphics Accelerator;
104 Keyboard; 17 inch EV700 Color Monitor (15.9 inch viewable);
TR4 SCSI tape backup with tape; NT Server 4.0; PS/2 compatible
mouse & mousepad; 700 watt redundant hot pluggable power supply
subsystem; InforManager Server Management Software with ActiveCPR;
3 year parts, 1 year on-site and 30 day network operating system
support; Years 2 & 3 of onsite. FOB Virginia Beach, VA. No
partial quotes will be considered. No substitutions will be
allowed. This procurement is set aside for Small Business in
accordance with FAR Part 13.105(a). Please acknowledge all
requirements on quotations. Please indicate FOB destination
on quote. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including cost and ability to meet service requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business May
22, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0512022-03)
CITE: (I-133 SN199680)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 70--MULTI-MEDIA CD-ROM INTERACTIVE SOFTWARE
SOL ADM-8-00145
DUE 052798
POC POC: Lori Ray, Contract Specialist. All responses to this
synopsis must be in writing. Facsimile No. 202-616-7876. Telephone
No. 202-307-0736!!
DESC: This is a combined Synopsis/Request for Proposal (RFP)
for commercial items prepared in accordance with the format
specified in FAR Subpart 12.6, as supplemented with additional
information included in this notice. BACKGROUND: The purpose
of this request is to fulfill INS' obligation mandated by Federal
law to provide EOSH training for Collateral Duty Safety Officer
(CDSO) and other INS employees. SPECIFICATIONS: It is
imperative that prior to award of the purchase, the EOSH Division
provide its concurrence. Software must offer high quality interactive
video footage; full color high resolution photographs and three
dimensional graphics throughout the software; and continuous
audio. Each training topic must be comprehensive enough as
to fill the CD ROM disk (1 title per disk). The training should
play out correct and wrong scenarios, and offer a review or
test of the principles learned. Software must be compatible
with windows 3.x and windows 95. Software must be delivered
by 1 July 1998. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-41. This solicitation is 100 percent set aside
for Small Businesses. If inadequate response is received from
small businesses, the solicitation will be issued as unrestricted
without further notice. Standard Industrial Classification
Code 7372. There are 24 titles required. 0001 (Title)
Accident Investigation (Quantity) 75 each, unit price $________,
Total amount $___________ 0002 (Title) Accident Prevention
(Quantity) 75 each, unit price $________, Total amount $___________
0003 (Title) Confined Spaces (Quantity) 75 each, unit price
$________, Total amount $___________ 0004 (Title) Environmental
Awareness (Quantity) 75 each, unit price $________, Total amount
$___________ 0005 (Title) Ergonomics (Quantity) 75 each, unit
price $________, Total amount $___________ 0006 (Title) Fire
(Quantity) 75 each, unit price $________, Total amount $___________
0007 (Title) HAZCOM (Quantity) 75 each, unit price $________,
Total amount $___________ 0008 (Title) Hearing Conservation
(Quantity) 75 each, unit price $________, Total amount $___________
0009 (Title) Personal Protective Equipment (Quantity) 75 each,
unit price $________, Total amount $___________ 00010 (Title)
Respiratory Protection (Quantity) 75 each, unit price $________,
Total amount $___________ 0011 (Title) Safety Overview/orientation
(Quantity) 75 each, unit price $________, Total amount $___________
0012 (Title) Workplace Emergencies (Quantity) 75 each, unit
price $________, Total amount $___________ 0013 (Title) Workplace
Violence (Quantity) 75 each, unit price $________, Total amount
$___________ 0014 (Title)Asbestos (Quantity) 5 each, unit
price $________, Total amount $___________ 0015 (Title)Blood
Borne Pathogens (Quantity) 5 each, unit price $________, Total
amount $___________ 0016 (Title)Electrical Safety (Quantity)
5 each, unit price $________, Total amount $___________ 0017
(Title)Forklift Safety (Quantity) 5 each, unit price $________,
Total amount $___________ 0018 (Title)Hazardous Waste (Quantity)
5 each, unit price $________, Total amount $___________ 0019
(Title)HAZWOPER (Quantity) 5 each, unit price $________, Total
amount $___________ 0020 (Title)ISO 14000 (Quantity) 5 each,
unit price $________, Total amount $___________ 0021 (Title)Lab
Safety (Quantity) 5 each, unit price $________, Total amount
$___________ 0022 (Title)Lock-out/Tag-out - Affected (Quantity)
5 each, unit price $________, Total amount $___________ 0023
(Title)Lock-out/Tag-out - Authorized (Quantity) 5 each, unit
price $________, Total amount $___________ 0024 (Title)Small
Spills (or hazmat awareness) (Quantity) 5 each, unit price
$________, Total amount $___________ GRAND TOTAL________________
Distribution: The locations listed below will be sent
the following by certified return receipt mail: 1) Headquarters,
Immigration and Naturalization Service EOSH, Rm. 4232 425
I Street NW Washington DC 20536 Attn: Steve Tzikas 2 sets
of 24 disks (all titles). 2) ACD, Immigration and Naturalization
Service 7701 N. Stemmons Frwy Dallas, TX 75247 Attn: Jim
Haley, Safety and Health Manager 1 set of 24 disks (all titles).
22 sets of 13 title programs (Line Items 0001-0013 only)
3) ACB, Immigration and Naturalization Service 70 Kimball
Ave. S. Burlington, VT 05403 Attn: Roy Chicoine, Safety and
Health Manager 1 set of 24 disks (all titles). 28 sets of
13 title programs (Line Items 0001-0013 only) 4) ACL, Immigration
and Naturalization Service 24000 Avila Road Liguna Niguel,
CA 92607-0080 Attn: Lynn Kentfield, (for Safety and Health
Office) 1 set of 24 disks (all titles). 20 sets of 13 title
programs (Line Items 0001-0013 only) Prices preferred as
FOB Destination. Vendors quoting other than FOB Destination
must include all freight and shipping charges within their
proposal by the time the proposal is due. Responses to this
RFP must be received by 27 May 98, 10 a.m. eastern standard
time. Delivery and Paying station addresses will be provided
upon award. Award is to be based upon price and other factors
in accordance with FAR Clause 52.212-2 and as specified in
descending order of importance: 1. Price. 2. Ability to meet
specification section of this request. 3. Ability to deliver
software by 15 July 98. Award will be in the aggregate on an
ALL OR NONE' basis. All inquiries and concerns must be addressed
in writing. Facsimile requests and proposals will be accepted.
No collect calls will be accepted.*****
CITE: (W-133 SN199829)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0130
DUE 052298
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0130 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-04. CLIN 1. Upgrade Qty 163 Pentium Pro 200
Diskless Workstations in place (part number TTC-UP200PP-400)
with the following components: a) ATX MidTower Case, part number
CS-ATXMT; b) Intel Motherboard w/512k cache and PCI audio,
part number MB-SE440BX; c) Intel 400 MHz Pentium II CPU, part
number CP-I400-P2; d) 64 MB ECC SDRAM 128 pin memory module,
part number RA-64SDE; e) Matrox Millenium II AGP 4MB Graphics
Board, part number MGA-MILL4A; f) Seagate Medalist 6.4GB Ultra
ATA 7200rpm Drive, part number ST36530A; g) Toshiba DVD CD-ROM,
part number DS-M1102; h) Antec Descates PCMCIA Reader Type
1-IV, part number 761345-64113; i) Allied Telesyn 100MB Fiber
NIC, part number AT12560FX-ST; j) Altec Lansing Speakers, part
number ACS90; k) On-site warranty. FOB Lorton, VA. No partial
quotes will be considered. No substitutions will be allowed.
This procurement is set aside for Small Business in accordance
with FAR Part 13.105(a). Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business May
22, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0513025-01)
CITE: (I-133 SN199850)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: 70--BEDSIDE TERMINAL KITS
SOL 543-32-98
DUE 052898
POC Marcia Schafer, Contract Specialist, 573-499-1329
DESC: Bedside Terminal Kits to include ELT320 Display, DP-Keyboard,
RS232 Cable, Manual, Power Supply and Flush Walmount Kit, Planar
Model #VTELT-CA or equal. All requests for this solicitation
must be submitted in writing and may be faxed to 573-499-1329.
CITE: (W-133 SN199905)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
SOL MDA908-98-R-0033
DUE 052698
POC Deborah J. Jordan 202-231-8844
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
be issued. Solicitation MDA908-98-R-0033 is hereby issued as
a Request for Proposal (RFP). The Virginia Contracting Activity,
on behalf of the Office of the Inspector General, Department
of Defense, (OIG-DoD), upon internal approvals, intends to
procure a quantity of 540 Compaq or Equal brand Pentium computers.
The Government intends to award a firm fixed price contract
resulting from this synopsis/solicitation to the Offeror whose
offer conforming to the solicitation provides the best value
to the Government. The Government reserves the right to award
to other than the lowest priced offer if, in its judgment,
the technical superiority outweighs the price. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular Nr. XX. The
following FAR provisions/clauses apply to this acquisition:
52.212-1, Instructions to Offer's Commercial Items; 52.212-2,
Evaluation of Commercial Items; 52.213-3, Offeror Representations
and Certifications Commercial Items, provide completed copy
with your proposal; 52.212-4, Contract Terms and Conditions
Commercial Items, 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items,
52.215-9, Submission of Offers; 52.215-10, Late Submissions,
Modifications, and Withdrawals of Proposals; 52.215-16, Contract
Award. Proprietary information provided must be marked in accordance
with FAR 52.215-12. These provisions/clauses can be found in
full text at (http://www.gsa.gov/far/). Proposals in response
to this synopsis/solicitation are due NLT 12:00 noon EST, 26
May 1998. Responses shall be mailed to Virginia Contracting
Activity (VCA), Attn: Ms. Deborah J. Jordan, P.O. Box 46563,
Washington, DC 20050-6563 or delivered to VCA, Building 6000,
Bolling Air Force Base, Washington, D.C. 20340, Telephone:
(202) 231-8844, FAX (202) 231-5606. All offers must include:
(1) Delivery, FOB, 30 days ARO; (2) Unit, & Extended Prices
with a Total Price for the following items: L/I 001 Compaq
Pentium II/266 MHZ (or latest technology upgrade available),
Year 2000 Compliant, 6GB (EIDE) HARD DRIV MIN 64MB RAM Upgradeable
MIN 128, 512 Cache, 3.5 inch 1.44 Floppy Drive, Combo ISA &
PCI Slots, CD-ROM 20x Speed (DVD), Sound Blaster Sound Card,
Enhanced 104 Keyboard, Fortezza Slot with Configurable PCMCIA
for Card Drives, Real-time Clock/Calendar w/Battery Backup,
Mouse (2 Button) & Mouse Port, One or Two Serial R5-232, One
Parallel Port, Energy Star Compliant, Microsoft Windows NT
4.0 Preinstalled, Network Adapter, Ethernet, Auto-Sensing 10/100
MB, Quantity 540; L/I 002 Compaq Desktop Monitors, 17 Inch
Diagonal Display, Color SVGA and 1280-1024 Non-Interlaced,
Integrated Speakers, IBM Compatible, 15 Pin Interface Cable,
Tilt-swivel Base, .28 DPI, 115-230 V 50-60 HZ Auto-Switching
Power Supply, Energy Star Compliant, Contrast and Brightness
Controls. Quantity 540; L/I 003 Compaq Video Adapters, SVGA,
PCI Bus, 32 or 64 Bit Video Adapter w/4MB Memory, Supports
16.8 Million Colors with Accelerated Windows Drivers, Supports
1280 X 1024 Non Interlaced Resolutions Minimum, Quantity 540.
FOB-OIG, DoD, 400 Army Navy Drive, Room 426, Arlington, VA
22202.
EMAILADD: AFJORDJ@DIA.OSIS.GOV
EMAILDESC:
CITE: (W-133 SN200002)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 3210, FT HUACHUCA AZ 85613-6000
SUBJECT: 70--SOFTWARE, LICENSES
SOL HPPWWH-8125-0031
POC Purchasing Agent DONNA MARTIN (520) 533-1439 Contracting
Officer RONNIE LOPEZ (520) 533-2254 (Site Code DAAB07)
DESC: The CECOM Acquisition Center intends to acquire on a sole
source basis from MapInfo, of Troy, New York, a modified Mapxtreme
Unlimited Use License; MapInfo Professional V4.5; and MapInfo
FME Universal Translator; a quantity of 8 each. The statutory
authority for Other than Full and Open Competition is 10 USC
2034 (c) (1) and FAR 6.302.1(b) (1), Only one Responsible Source
and No other Supplies or Services will satisfy agency requirements.
The software as modified is not currently officer as a commercial
product. A determination ot to compete this requirement is
solely within the discretion of the Contracting Officer. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
See Note 22.
CITE: (I-133 SN200018)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--SONY DIGITAL DATA RECORDER
SOL N00015980008
DUE 052698
POC Patty Mason, Contracting Officer
DESC: The Office of Naval Intelligence (ONI), intends to award
a specific make/model contract to SEL-TRONICS, Inc., located
in Landover, MD for P/N:SIR-1000W, Qty-two of the Sony Digital
Data Recorder supporting 4ch @ 160kHz w/16-bit linear quantization,
using A.I.T. (Advanced Intelligence Tape) technology for storage
capacity of 25Gbyte per cassette with recording speeds up to
24 Mbps. SCSI-2 Data Interface for computer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. All responsible sources
may submit offer which ONI shall consider. Items are to be
delivered to ONI-WAREHOUSE 9300 East Hampton Drive, Capitol
Heights, MD 20743, FOB destination, within 30 days after Conditions-Commercial
Items (OCT 1995) applies. Offers may be telefaxed to 301 669-5905,
to the attention of the POC listed above on or before close-business
May 26, 1998.
CITE: (W-133 SN200047)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 98-q-43
DUE 052198
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: This is a combination 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 Request for Quote number is 98-Q-43. This
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-04.
This RFQ is a 100% set-aside for Small Businesses. The applicable
SIC code is 5045, size standard of 500 employees. The U.S.
Secret Service has a requirement to purchase the following
Baynetwork equipment: Item (A) Octal Sync Module, Bay Networks
Product # AG2104026, QTY: 2; Item (B) 16MB/3MB ARE w/MMF Link,
Bay Networks Product # AG1304002, QTY: 1; Item (C) 16MB/3MB
ARE w/DS-3 Link; Bay Network Product # AG1304008, QTY: 1; Item
(D) NetID Software for managing 2500 IP addresses; Bay Network
Product # DH0008001, QTY: 2; Item (E) Runtime Database Software
for NT Oracle7, Bay Networks Product # DH008003, QTY: 2; Item
(F) PhonePlus Support for NetID 2500 License, Bay Networks
Product # BE2300082, QTY: 1. Delivery and acceptance shall
be within 15 days of receipt of an order. Delivery shall be
to the U.S. Secret Service, 1800 G Street, N.W., Suite 1000,
Washington, DC 20223. The following provisions are applicable
for this RFQ: 52.212-1, Instruction of Offerors - Commercial,
52.212-4, Contract Terms and Conditions -Commercial Items.
The Government will award an order resulting from this RFQ
to the responsible offeror whose offer conforming to the RFQ
will be most advantageous to the Government, price and other
factors considered. All offers must be submitted to the USSS,
Procurement Division, 1310 L Street, N.W., Suite 730, Washington,
DC 20005, Attn: Patricia A. Kiely, Contracting Officer by 3:00
pm, Thursday, May 21, 1998. NO FACSIMILE BIDS WILL BE ACCEPTED.
ALL OFFERS MUST REFERENCE RFQ NUMBER 98-Q-43 ON THEIR OFFERS.
THIS IS THE ONLY SOLICITATION/QUOTE DOCUMENT. ALL REQUEST FOR
SOLICITATION/BID PACKAGE WILL BE CONSIDERED NO RESPONSIVE.
SEE NUMBERED NOTE 1.
CITE: (W-133 SN200096)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 21 Cons/LGCB, 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: 71--FURNITURE --2522 - TEKNION OFFICE FURNITURE
SOL F05604-98-Q-4252
DUE 060198
POC Contact, SSgt Kelly S. Snyder, Contract Specialist, 303-677-6440
or MSgt Dave Thomas, Contracting Officer, 303-677-6446
DESC: Contractor shall provide all material and equipment necessary
for the reconfiguration and addition of modular office furniture.
New furniture shall be Manufactured by Teknion Office Systems.
Contractor shall use existing parts (Government Furnished Parts)
to complete the job. The modular office furniture will be for
the 821st Space Group, Buckley Air National Guard Base CO,
facilities T-429, 430 and 431 located within the secured area
of Buckley Air National Guard Base. The furniture shall be
reconfigured/installed in accordance with plans/drawings already
existing and provided by the Governmnet. The contractor shall
coordinate for the construction of parts (to match existing
in color and style) delivery to the site, propose phase in
schedule (to be approved by the Government) and install/construct
with minimal disruption of operation. A portion of the parts
identified under this contract are currently stored within
the secured area of the compound, Contractor shall retrieve
from our storage area and use existing parts during reconfiguration.
Should deviation from existing plans be required the Government
will provide a written description of the changes as soon as
conditions permit. If such changes delay the established delivery
sequence, the contractor shall proceed as originally planned
and reconfigured office space. The Contractor shall also adhere
to the following: (A) The Government will not be the receiving
agent for the shipment of parts and material from sub-contracted
manufactures. Contractor will coordinate delivery to staging
area of his/her choice and hold until installation schedule
has been coordinated and accepted by the Government. (B) For
Government Furnished Parts the Contractor shall remove from
Government designated storage facility and transport to areas
of installation. (C) Order material for job. (D) Receive/stage
material and pre-assemble to the greatest extent possible until
day of installation. (E) Contractor will coordinate installation
date with the Government Point of Contact (POC). (F) Upon completion
Contractor will remove any/all furniture parts not used. All
workstations/furniture assemblies shall be fully functional.
(G) Government POC will provide Contractor with escorts when
necessary. (H) Assembly shall take place Friday at close of
business (COB), Saturday and Sunday for furniture designated
to go into modular. Otherwise installation can be conducted
during regular work hours Monday-Friday 0730-1530. For solicitation
package please call Kelly Snyder at 303-677-6440 or Fax request
to 303-677-6443.
CITE: (W-132 SN199621)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: 73--STAINLESS STEEL MODULAR NOURISHMENT STATIONS
SOL 514-10-98
POC Robert J. Kittle, (607) 776-5411
DESC: Solicitation No. 514-10-98 to furnish STAINLESS STEEL MODULAR
NOURISHMENT STATIONS is hereby cancelled in its entirety.
CITE: (W-133 SN199854)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 73--CONTAINERIZED KITCHEN
SOL DAAN01-98-R-0016
DUE 081098
POC Contract Specialist MARY ANN YOUNG-SHULTE (508) 233-6255
(Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command (SSCOM) has a requirement
for a Containerized Kitchen (CK) which will be the next generation
field kitchen for the U.S. Army. The CK will prepare A-ration
and heat serve rations meals, three times a day for a minimum
of 550 soldiers per meal. All the kitchen systems and equipment
will be contained within an 8' x 8' x 20' expandable container
meeting International Organization for Standardization (ISO)
requirements. This container will be expanded for preparation
and serving of the meals. The CK will consist of the integration
and manufacture of military designed equipment (cook pot cradle,
cooking rack, griddle, heater tank, oven and steam table) and
integration and purchase of commercial food service equipment
(refrigerator and heated food cabinet) into the ISO container.
This CK will also require the integration of environmental
controls (heating and A/C) and ventilation systems to support
cooks in the ambient working environments of -25 degrees F
to 110 degrees F. A 10 KW tactical quiet generator and seven
modern burner units (MBU) will be provided as government furnished
property (GFP). This system will be transported on a M1073
trailer modified to be capable of transporting 20-foot long
ISO containers. This CK will have a flexible design allowing
for operation on and off the trailer and operation with the
10 KW tactical quiet generator or external power sources. The
Government anticipates that this acquisition will result in
a single award, utilizing the best value concept, of a firm
fixed price/requirements contract consisting of a basic ordering
period with four optional ordering periods, not to exceen 60
months. It is anticipated that two first article test units
and contractor testing and spare parts and repair parts will
be required. The quantity for the basic ordering period and
each ordering period is estimated to be between 50 to 100 units.
NOTICE: In accordance with Federal Acquisition Regulation (FAR)
Part 15.202 - ADVISORY MULTI-STEP PROCESS, the Government invites
potential offerors to submit a concept paper, limited to 5
pages in length, describing their technical concept (proposed
design, approach in meeting the performance specification,
design for the environmental control system); projected unit
price for the basic ordering period and production (supporting
cost/pricing data is not required or desired); and the projected
delivery units per month and the anticipated lead time. Copies
of the performance specification are available. and firms requesting
a copy shall submit the request by data fax or e-mail. Note:
Electronic submission of the concept paper is mandatory. Telephone
calls will not be accepted. The Government will evaluate all
concept papers submitted and provide a written response to
the offeror within 10 days of receipt of the concept paper.
The Government may also conduct one-on-one meetings, for the
purpose of further discussion, with those offerors who submitted
a concept paper. The purpose of this process will be to inform
potential offerors whether or not the Government believes they
will be a viable competitor in this acquisition and the reasons
for the opinion. This process will not preclude offerors from
participating in the acquisition. Concept papers will be accepted
until June 19, 1998. The final request for proposal (RFP) is
scheduled to be released on July 10, 1998 with a closing date
of August 10, 1998. Firms will not be reimbursed for any costs
associated with the concept papers and or proposal preparation.
E-mail address for Mary Ann Young-Schulte, contract specialist
is "myoung@natick- amed02.army.mil". The fax number is (508)
233-5286. See note 1.
CITE: (I-133 SN200020)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 75--SWC 352 ENVELOPES
SOL 2036559
DUE 060498
POC Mike Knapp, 615/741-3924
DESC: The State of Tennessee requires envelopes of various sizes
with and without printing for shipment to State Agencies throughout
the State of Tennessee. All responsible sources may submit
a bid. Fax requests for solicitation package will be accepted
(615) 741-0684 or e-mail mknapp@mail.state.tn.us
CITE: (W-133 SN199819)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 75--96 PIN, PIN POINT FUNCTIONAL TEST SYSTEM
SOL 98T1536
DUE 060498
POC Contact, Andrew Gilson, 915-696-2288/Contracting Officer,Barbara
Giddens, 915-696-5569
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The proposed contract action is for supplies for which
the government intends to solicit with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
a quotation. This notice of intent is not a request for competitive
quotations. However, all quotations received within 15 days
after date of publication of this synopsis will be considered
by the government. A determination 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. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. This
procurement is reserved exclusively for small business concerns
in accordance with FAR 19.502-2. The size standard for the
SIC Code 3577, Computer Peripheral Equipment, N.E.C., is no
more than 1,000 employees, in accordance with FAR 19.102. Line
Item 0001, Qty. 1ea. Hardware: 96-Pin Point functional test
system. Features: 96-Pin Inter V3 signature analysis tool,
96-Pin schematic generation capabilities, and analog option.
Mfr: Diagnosys Systems, NSN: 6625014496931, Diagnosys Systems
P/N: 4270US01. Line Item 0002, Qty. 1ea. Conformal Coating
Removal System. Features: ESD protection 25V max. No read out
of ESD levels. Mfr: Diagnosys Systems, Diagnosys Systems P/N:
CCR1000. Line Item 0003, Qty. 1ea. Diagnosys Systems Option:
Modem Support. Features: Additional technical support via a
remote control link, internal 28.8K min modem, and carbon copy
software pre-installed in the system. Line Item 0004, Qty.
1ea. Breakout Box. Use: Allows a component to be programmed
and tested out of a circuit. Diagnosys Systems P/N: PP500.
Delivery shall be no later than July 10th, 1998. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. Only written offers will be accepted.
Bidders must specify their business size in their quote. The
provision at FAR 52.212-2, Evaluation - Commercial, applies
to this acquisition and the evaluation criteria in paragraph
(a) of the provision shall consist of, in descending order
of importance: (i) technical capability of the products and
services offered to meet the government's requirements; (ii)
price: and (iii) transportation costs. Offerors must include
a completed copy of the provision at FAR 52.212-3, Offeror
Representation and Certifications, -- Commercial Items, with
it's offer. The clause at FAR 52.212-4, Contract Terms and
Conditions - Commercial Items applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition as well as FAR clauses 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.225-3. Andrew Gilson
will accept quotations by facsimile at 915-696-3676 or via
E-Mail at gilsona@cons7.dyess.af.mil. If there are any questions
concerning this procurement, contact Andrew Gilson at 915-696-2288.
Any of the above FAR provisions/clauses will be provided in
full text at the request of the contractor
EMAILADD: gilsona@cons7.dyess.af.mil
EMAILDESC:
CITE: (W-133 SN199857)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 75--OFFICE SUPPLIES AND DEVICES, LABELS
SOL SP3100-98-T-0325
DUE 052998
POC Nancy Day, Purchasing Agent, 717-770-4425; Merlene S. DuBose,
Contracting Officer, 717-770-7107
DESC: This agency intends to award a sole source purchase order
to Avery Dennison, Soabar Division of Philadelphia, PA for
500,000 each labels, 2-7/8" W x 1-3/4"h. Each roll: 3" core
with 6" diameter total for core plus labels. P/N S99-3". And
500,000 each labels, 3" round, tinted Pantone 292U blue. And
600,000 each labels, 2" x 8" long, tinted yellow-2U. Sufficient
ribbons to accomodate quantity of labels ordered are to be
included. Note: These are Avery labels, to be used on Soabar
362 printers. No substitute allowed. Deliveries will be incremental
over a 12 month period at a firm, fixed price. Delivery will
be to Mechancisburg, PA, zip code 17055. Request for oral quotations
shall be used as the award procedure. Anticipated award date
is May 29, 1998. All responsible sources may submit a quotation
which, if timely received, shall be considered. Oral quotations
accepted by calling the Purchasing Agent listed above.
LINKURL: www/dla/mil
LINKDESC:
EMAILADD: nday@smtp.ddc.dla.mil
EMAILDESC:
CITE: (W-133 SN200095)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 81--BOX, FIBERBOARD
SOL SP320098T0166
DUE 051998
POC Sherri L. Baccaro, Purchasing Agent, (209) 982-2430, fax
(209) 982-2450
DESC: This is combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation WILL NOT be
issued. Solicitation is being issued as Request for Quotation
(RFQ) SP3200-98-T-0166. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. This requirement is being set aside
for small business for which the Standard Industrial Classification
Code is 2653 and Small Business Standard of 500. Line Item
0001: 11 bundles, Box, Fiberboard, RSC, 20" X 20" X 18", inside
dimensions constructed in accordance with ASTM D5118 and D1974
and current changes. Bundled at 25 each per bundle. DBL faced,
domestic, type CF, SW, 275 PSI bursting strength and conform
to MIL-STD 129 marking for shipment (8115001491549). Line Item
0002: 179 bundles, Box, Fiberboard, RSC, 20" x 15-1/2" x 13-1/2"
inside dimensions, constructed in accordance with ASTM D5118
and ASTM D1974 and current changes. Bundled 25 each per bundle.
DBL faced, domestic, type CF, SW, 275 PSI bursting strength,
and conform to MIL-STD 129 marking for shipment (8115001491542).
Line Item 0003: 325 Bundles, Box, Fiberboard, RSC, 27" x 17"
x 14", inside dimensions, made in accordance with ASTM D5118
and ASTM D1974 and current changes. Bundled 25 each per bundle,
DBL faced, domestic, type CF, SW, 275 PSI bursting strength,
and conform to MIL-STD 129 mmarking for shipment (8115006094287).
Line Item 0004: 8 bundles, Box, Fiberboard, FOL, 50" x 8" x
8" inside dimensions, in accordance with ASTM 5118D and current
changes, bundled at 25 each per bundle, corrugated, domestic,
type CF, SW, 275 PSI bursting strength and conform to MIL-STD
129 marking for shipment (811500L100634). Line Item 0005: 1500
bundles, Pad, Fiberboard, 23-1/2" L x 12-7/8" W, constructed
in accordance with ASTM D4727/D4727M-91, Type CF, variety SW,
class weather resistant, grade W5C, 30 each per bundle, to
be pallatized in accordance with manufactureres commercial
practice (811500L102427). Line Item 0006: 3000 bundles, Liner,
Fiberboard, reinforcement partition, inside dimensions 48-3/4"
L x 8-5/8" H, type CF, class weather resistant, grade V3C,
variety SW, with "b" flutes, flutes shall be vertical, 30 each
per bundle. Liners shall be constructed in accordance with
ASTM D5118/D5118M-90, Latest Edition, Fiberboard shall be constructed
in accordance with ASTM D4727/D4727M-91. A tolerance of +0
-1/8 inch on the outside score dimensions is permitted. Liners
shall be assemble with a 1 inch manufactured glued lap joint
(drawing available upon request). Each bundle shall be marked
in accordance with MIL-STD 129 (811500L102547). Delivery date:
15-30 days after receipt of order. Only FOB Destination pricing
will be accepted. Delivery to: Supply Branch (SB3200), M/F
Whse 3, Sect. 1, DDRW-Tracy Facility, Tracy, CA 95376-5000.
Contractors shall fax their bids in to 209-982-2450. Provisions
52.212-1, Instructions to Offerors - Commercial Items, 52.212-2,
Evaluation-Commercial Items, 52.212-3, Offeror Representations
and Certifications-Commercial Items, apply to this solictation
and should be completed and accompany your quote as required.
Federal Acquisition Regulation (FAR) clauses 52.212-4 Contract
Terms and Conditions-Commercial Items 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, also apply.
CITE: (W-132 SN199634)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--SHIPPING AND STORAG
SOL N0038398RG080
DUE 062298
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-00-119-5741-CY, SPEC NR TDP VER 001, Ref Nr
K1043950, Qty 10 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. No drawings available., See Note 22 (ACAVI0513026-039)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-133 SN199895)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PACKAGING
SOL 1PI-Q-0068-98
DUE 061698
POC Darlene Robinson, Contracting Officer Telephone #(202)307-7314
Fax#(202)305-7363
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number 1PI-Q-0068-98 is issued under the
Simplified Acquisition Procedures (SAP), the solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-02. The purchase is for packaging Item 0001 - PKG-0552,
PADCF, 48"(W) X96"(L) X 1/4" (T), Double Wall(DW), BC Flute,
275 LBS. QTY:65,000 each. The delivery order minimum is 1,000
each and the maximum is 5,000 each. Final Acceptance is subject
to UNCIOR Quality Assurance Inspection. Variation in quantity
is +/- 5% increase and decrease. Delivery, inspection and acceptance
will occur at the FOB Destination point: Federal Correctional
Institution Forrest City, AR. Delivery is no later than 30
calendar days after the receipt of each delivery order. FAR
provision at 52.212- 1, Instructions to Offerors-Commercial,
applies to this acquisition. The provision at 52.212-2, Evaluation-Commercial
Items, offerors are advised to include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Item applies to this acquisition;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, applies to
this acquisition. Bidders shall submit a signed and dated bid
to UNICOR, Federal Prison Industries (FPI), Attn: Bid Custodian,
at the address listed below or via facsimile (202) 305-7363.
Bids may be submitted on Standard Form (SF) 1449 or letterhead
stationary and shall indicate the solicitation number, bid
opening date and time, name, address, and telephone number
of the bidder. This will be a firm-fixed price requirement
contract with an economic price adjustment provision to escalate
once per year in accordance with Bureau of Labor Statistics
Commodity Code 0301 for Corrugated Shipping Containers. The
period of performance is 2 years. Award may be made with/without
discussions to responsive/responsible bidder whose bid, conforming
to this solicitation will be most advantageous to the Government,
considering price and price related factors. Bidder must hold
prices firm for not less than 30 days from the bid opening
date. Bidders are advised to include a completed copy of Provision
52.212-3, Bidder Representations and Certifications--Commercial
Items, with your bid. Any bid that fails to furnish the required
representations and certifications, or which rejects or changes
any terms and conditions, may be rejected and excluded from
consideration. A written notice of award shall result in a
binding contract without further action by either party. The
documents cited in this solicitation may be obtained by written
or faxed request to (202) 305-7363. Response time for receipt
of offers are due no later than June 16, 1998, 2:00pm EST,
delivered to UNICOR, FPI, Material Management Branch , 400
First Street, N.W., Washington, DC 20534. Contact Darlene Robinson,
Contract Specialist at (202) 305-7314 for further information.
CITE: (W-133 SN199972)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 81--CONTAINERS,FIBER M114, FOR THE 81MM, M819 AND PA78
FOR THE 60MM WP M722 CARTRIDGE
SOL DAAA09-98-R-3028
DUE 052298
POC Contract Specialist Sally Winn (309) 782-8667 FAX (309()782-4955
e-mail:swinn@ria-emh2.army.mil (Site Code DAAA09)
DESC: Correction: This action was originally publicized in the
CBD 6 Apr 98 with a basic requirement plus 100% option and
4 years with 100% option. Quantity required is hereby changed
to read CLIN 0001 - 27,810 each plus a 100% option and CLIN
0002 remains unchanged at 25,300 each plus a 100% option. Approx
issue date is 22 May 98 with opening 30 days from issue.
CITE: (I-133 SN200030)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--SKIRT, WOMAN'S, MARINE CORPS
SOL SP0100-98-Q-4163
POC Judith Flores 215-737-5642
DESC: Item 0001: Skirt, Woman's, P/W, Gaberdine Blue MC Shade
2312 Class 2 PR#: YPT98100000010 NSN: 8410-01-413-2735(s)
Specification: MIL-S-29429B(MC) Pattern Date: 1 March 1995
Quantity: 2,550 each Delivery Destination: Marine Corps Logistics
Base, Albany GA Delivery will begin 120 days after date of
award Number of sizes: Twelve (12) Number of Deliveries:
Six (6) The Government will furnish the following material
as GFM: Cloth, P/W, Gaberdine Blue, MC Shade 2312 Item
0002: Skirt, Woman's, P/W, Gaberdine Green MC Shade 2212 PR#:
YPT98105000002 NSN: 8410-01-413-3894(s) Specification: MIL-S-29429B(MC)
Pattern Date: 1 March 1995 Quantity: 4,860 each Delivery
Destination: Marine Corps Logistics Base, Albany GA Delivery
will begin 120 days after date of award Number of sizes: Five
(5) Number of deliveries: Six (6) The Government will furnish
the following material as GFM: Cloth, P/W, Gaberdine, Green
SH 2212 The proposed acquisition is a Total Set-Aside for
Small Business Firms. See numbered notes: 1, 9, 26 RFQ
requests may be transmitted via facsimile#: 215-737-7255
Anticipated RFQ issue date: June 1, 1998
EMAILADD: jflores@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-133 SN199860)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--BOATSWAIN'S PIPE
SOL SP0100-98-Q-4164
DUE 061798
POC Cheryl Abele/DSCP-FOTC-2/(215)737-2436
DESC: DESC: NSN: 8465-01-004-6225 - Boatswain's Pipe. See Numbered
Notes 1, 9, 13 and 26. Specification MIL-B-2883D. Destination:
SW3100 - Defense Depot Mechanicsburg, PA. Quantity is 5,280
each with a 100% Option. 6 deliveries will be required beginning
240 through 390 days after date of order. This request for
quotation will be issued as a Total Small Business Set-Aside
with no SDB Preference. All materials are to be furnished by
the successful offeror. This requirement is for a military
unique item. There is no commercial item available which will
satisfy the Govenment's needs. SEE NOTE 26.
CITE: (W-133 SN199865)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 99--REPAIR SERVICES
SOL N00174-98-Q-0281
DUE 060898
POC Carolyn L. Anderson, (301) 73-6545
DESC: This requirement is for the inspection, repair and/or modification
of government furnished CKU 5/B/A Tangs in accordance with
statement of work. Requirement is for one base year with two
one year options. Request for this quotation should be addressed
to the attention of Carolyn L. Anderson, Code 1142C, Fax (301)
743-6632.
CITE: (W-132 SN199589)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 99--UPGRADE TO NETFRAME 9000 SERVER
SOL N00391-98-Q-MD28
DUE 052798
POC Vonda DeBolt, (717)-790-4244
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 soliciation will
not be issued. (ii) This soliciation Number N00391-98-Q-MD28
is issued as a request for proposal (RFP). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through FEDERAL ACQUISITION CIRCULAR #90-42, and
DEFENSE FEDERAL ACQUISITION CIRUCULAR #91-11. (iv) This solicitation
is a small business set-aside. SIC is 5045. Prepare response
in accordance with the following to upgrade NetFRAME 9000 server:
Quantity 8 each 128MB DRAM DIMM; 20 each 9.1GB Hot Pluggable
hard drive; 3 each Pentium Pro 200 512K Cache Processor; 4
each Fast Wide Shelf ClusterStore 9000; 4 each Terminator SCSI
Differential; 4 each Rack Cabinet Mounts; 4 each SCSI 1 Meter
Cable 68ST/68RA; 2 each SCSI 4 Meter Cable 68ST/68RA; 2 each
O-Logic PCI Ultra Wide SCSI; 1 each NetFRAME 25U Rack; 1 each
Shipping for items. (v) The contractor shall provide delivery
on an FOB destination basis to the address provided. (vi) FAR
52.212-1 Instructions to offerors, Commercial, is incorporated
by reference and applies to this acquisition. (vii) FAR 52.212-2
Evaluation, Commercial Items (Oct 1995) is incorporated by
reference and applies to this acquisition. (viii) Offerors
shall include a complete copy of the provisions at FAR 52-212-3,
, Offeror Representations and Certifications, Commercial Items
(Oct 1995) with its offer. (ix) FAR 52.212-4, Contract Terms
and Conditions, Commercial items (Oct 1995) is incorporated
by reference and applies to this acquisition and resulting
contract. The resulting contract will be a firm, fixed price
( FFP). (x) FAR 52.212 -5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Oct 1995) is incorporated in this contract by reference. (xi)
CBD numbered notes N/A. (xii) Proposals are due by Noon,EST,
27 May 98 at the contracting Activity Attn: Vonda DeBolt, P.O.
Box 2020, Bldg. 112, Mechanicsburg, PA. 17055, Telephone (717)
790-4244.
CITE: (W-133 SN199795)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Division of Contracts and Grants
Administration, Attn: Contracting Officer, Mail Stop: 2626,
MIB, 1849 C Street, NW, Washington, DC 20240-4000
SUBJECT: 99--PAINTING STORAGE RACK SYSTEM FOR THE INDIAN ARTS
AND CRAFTS BOARD IN WASHINGTON DC
SOL BIA-WDC-98-003
DUE 052798
POC Darrell Brooks, Purchasing Agent, 202-208-2809, Contracting
Officer, Donna Forrest, 202-219-2342
DESC: Entire Painting/Textile Storage Rack System is divided
into two sections (each side of the room). The first section
(left side of the room) should be approximately 12'-0" Length
and 8'-0" Wide and will include 12 pull-out art racks 8'-0"
Height x 8'-0" Depth @ 12" apart. The second section (right
side of the room): Part A should be approximately 10'-0" Length
and 8'-0" Wide and will include 10 pull-out art racks 8'-0"
Height x 8'-0" Depth @ 12" apart; Part B should be approximately
3'-0" Length and 6'-0" Wide and will include 3 pull-out textile
racks 8'-0" Height x 6'-0" Depth @ 12" apart. Textile poles
should be spaced out 12" apart. System to also include 600
"S" hooks (400 medium and 200 large) and all textile supports
(poles and brackets) to hang 16 poles (8 on each side) vertically
on each pull-out textile rack. Painting Storage/Textile Rack
System must be a freestanding unit independent of the ceiling.
System must not exceed the floor load of 125 lbs. per square
foot, and must not exceed the deflection of "L over 360." System
To Include The Following: Panels all aluminum with handles
(recessed/retractable handles if available), Tracks structural
steel, Trolleys stainless steel with ball bearings, Both sides
of each panel must be able to be used to hang paintings/textiles,
Panels must be able to be fully extended for easy removal of
artwork, "S" Hooks must be able to support 125 pounds each
and safely hang various sizes of artwork, Poles all aluminum
for textiles, Adjustable brackets for textiles, Poles and brackets
for textiles must be able to support 75 pounds each and safely
hang various sizes of textiles, Panels must be able to glide
easily over existing floor tile. Qualified American Indian
vendors will be given priority consideration in accordance
with the Buy Indian Act (25 U.S.C. 47 as implemented by BIAM
2.1). The system offerred by the vendor must conform exactly
to the technical specifications or vendor must satisfactorily
demonstrate how any substitution will meet or exceed the established
specifications. Vendor that is awarded the contract must make
a preliminary planning trip to Washington, DC to survey the
space for potential problems and confirm measurements. After
this preliminary planning trip the vendor must provide detailed
drawings to be reviewed and approved by the Indian Arts and
Crafts Board prior to order placement. Bid must include costs
for preliminary trip to Washington, DC, materials, freight
to Washington, DC, installation and any travel costs associated
with installation. Vendor that is awarded the contract must
send company experts to do the installation of the system and
may not use other third party laborers or contractors. The
Painting/Textile Storage Rack System will be installed at the
following address: U.S. Department of the Interior, Indian
Arts and Crafts, 1849 C ST NW, Washington, DC 20240. Bids must
be received by 12:00pm EDT on May 27, 1998 at the Bureau of
Indian Affairs, Division of Contract and Grant Administration,
1849 C St NW, Washington DC 20240, in room 2620. The Bid Opening
will be at 2:00pm EDT on May 27, 1998 in room 2622. Bids must
be mailed or hand delivered. No telefaxes or e-mails. No further
notice concerning this matter shall be published.
EMAILADD: darrell_brooks@ios.doi.gov
EMAILDESC:
Grants Administration
CITE: (W-133 SN199838)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 99--THEATER MISSILE DEFENSE SYSTEM EXERCISER CAPABLE
AN/TPS-59(V)3 RADAR ENVIRONMENTAL SIMULATOR
SOL N/A
POC Michael D. Blackstone, Contracting Officer, Marine Corps
Systems Command, 703-784-5822 Ext. 253
DESC: The Marine Corps Systems Command intends to award a sole
source contract to Sensis Corporation, 5793 Widewaters Parkway,
DeWitt, New York to design and produce seven (7) production
level Theater Missile Defense System Exerciser (TMDSE) capable
AN/TPS-59(V)3 Radar Environmental Simulators (RES). Options
will also exist to procure up to four (4) additional TMDSE
capable AN/TPS-59(V)3 RES systems as well as to upgrade the
current prototype RES system to a production level configuration.
This effort will capitalize on the current Sensis engineered
AN/TPS-59(V)3 RES system, which was previously procured under
Contract No. M67854-92-C-1069 in support of the AN/TPS-59(V)3
development effort, and will be utilized in support of training
and testing requirements for the production/fielded AN/TPS-59(V)3
Radar system and in support of joint service (TMDSE) interoperability
exercises. It is anticipated that the First Article unit will
be delivered by no later than 12 months after contract award.
All remaining units are expected to be delivered by no later
than 24 months after contract award. Contract award is expected
to take place during the first quarter of Fiscal Year 1999.
No RFP is available for competitive bidding, however interested
parties are encouraged to submit a statement of capability
for satisfying this requirement. No telephonic requests will
be accepted. Make all requests attention contact person listed
above. See Note 22.
CITE: (W-133 SN199843)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5232 Fleming Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: 99--MISCELLANEOUS SOURCES SOUGHT
SOL DAAD13-98-R-0040
DUE 070198
POC Ms. Josephine Barker (Contracting Officer)
DESC: The United States Department of Defense is seeking sources
for existing devices that may be used to detect, identify,
and quantify chemical and biological (CB) agents in water supplies
during water point selection, production, storage, and distribution
to consumers (including shower points and personnel decontamination
stations). Devices will be used in support of three water monitoring
missions: 1) source water selection for potable water supplies,
shower points, and personnel and equipment decontamination
stations; 2) treated water quality assurance at water purification
points, shower points, and personnel decontamination stations;
and, 3) potable water storage and distribution point quality
assurance to detect recontamination of field potable water
supplies. These missions can occur during both peacetime and
wartime operations. This market survey announcement is to identify
existing technologies. Equipment should have high sensitivity
(ppm/ppb/ppt levels), low false alarm rate, be able to detect
one or more of the following: organophosphate based pesticides,
sulpher and arsenic based compounds, bacterial cells and/or
spores, toxins, and virus. Additional features under consideration
are cost per unit, size, weight, power requirements, if disposable
supplies are required, shelf life, how long a sensor system
will be functional before needing replacement/calibration.
There is no commitment on the part of the Government to award
a contract as a result of this request for information nor
to pay for the information received. Interested sources should
submit written notification to Director, AMC Acquisition Center,
U.S. Army Chemical and Biological Defense Command Contracting
Branch, ATTN: STEAA-CD-CR/J. Barker, E5183 Blackhawk Road,
Aberdeen Proving Ground, MD 21010-5423. For Federal Express
submittals, add Building E-4455. Written information should
include the following: Company name, address, web page, point
of contact, phone No., fax No., e-mail address, type of technology
proposed, what is the technical basis for detection? Level
of maturity, is it a concept, lab prototype, or commercially
available? List product capabilities and testing that has been
accomplished - analytes and or interferents, sensitivity, selectivity,
and false alarm rates. What types of water tested and used
(looking for how system handles background). Response time
and define your parameters. In-line monitor or batch; size
and weight of system; end item cost. Are there any consumables?
If yes, identify. What is the shelf life? Available product
literature and published price list. Request responses not
later than 1 July 1998. After review of the product information
submitted, the Government may request samples for testing.
EMAILADD: jfbarker@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-133 SN199868)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: 99--INVENTORY ACCOUNTING SOFTWARE SYSTEM
SOL F41999-98-R-6003
DUE 061598
POC Cedric K. Henson- 210-652-6931, fax 210-652-6309
DESC: Headquarters Air Force Services Agency (HQ AFSVA) requests
information on a standard inventory accounting system for approximately
220 world wide resale food and beverage operations. System
must be Windows based with network capability and interface
with the Aloha point of sale (POS) system. The system must
be Y2K compliant in accordance with Air Force Standards. The
system must have international scanner/bar code reader capability.
The system should have the capability to consider and account
for foreign currency exchange rates when updating purchases,
issues, or receipts. The system should electronically generate
accounting/internal documents and forms and must have the capability
to provide hard copy or create ASCII file reports for all functions.
It should perform as a real time perpetual inventory system.
The system must be able to support multiple revenue centers
and provide consolidation of all through reports. The system
must interface to the Air Force NAF Internet-Based Purchasing
System (IBPS). System must create an audit trail for all functions
(inventory purchases, transfers, issues, etc.,). At a minimum,
line items must contain item name, item (stock) number, unit,
and unit cost. Inventories must be valued at "Moving Weighted
Average". System must be multi-user, multi-function level access
controlled. Perspective contractors must be prepared to provide
HQ AFSVA demo copies of software. All information and software
must be submitted through the Air Force NAF Purchasing Office.
EMAILADD: hensonc@agency.afsv.af.mil
EMAILDESC:
CITE: (W-133 SN199964)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--NATIONAL DEFENSE CENTER FOR ENVIRONMENTAL EXCELLENCE
POC Mary Ann Moreau, Contract Specialist, 973-724-2016
CNT DAAE3098C1050
AMT $150,000,000
LINE 0001
DTD 043098
TO Concurrent Technologies Corporation, 1450 Scalp Avenue, Johnstown,
PA 15904
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mmoreau@pica.army.mil
EMAILDESC:
CITE: (D-132 SN199601)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--FP&A INTEGRATION AND SYSTEMS ANALYSIS
POC Timothy Hannah, Contract Specialist, (315)330-4752; Douglas
Wynne, Program Manager, (315)330-4483
CNT F30602-98-C-0165
AMT $1,485,129.00
LINE N/A
DTD 051198
TO Computer Sciences Corporation, 3160 Fairview Park Drive, Falls
Church, VA 22042
CITE: (W-133 SN199800)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--INFORMATION MISSION AREA SUPPORT SERVICES
POC Donna Smith, Program Support Assistant, AMSAM-AC-SS-CC, (205)
842-7316; Stephen Hayes, Contracting Officer
CNT DAAH01-97-C-0327/P00023
AMT $356,002.70
DTD 051298
TO NCCIM, 4040 S. Memorial Parkway, Suite G, Huntsville, AL,
35802
CITE: (W-133 SN199846)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--DAMAGE MODELING
POC Michael Richman, Negotiator, (703) 325-6671, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0078
AMT $1,599,966
LINE N/A
DTD 050798
TO Weidlinger Associates, Inc., 4410 El Camino Real, Suite 110,
Los Altos, CA 94022
CITE: (I-133 SN199932)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--DAMAGE MODELING
POC Michael Richman, Negotiator, (703) 325-6671, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0079
AMT $1,611,585
LINE N/A
DTD 050798
TO The Titan Corporation, Titan Research and Technology Division,
9410 Topanga Canyon Boulevard, Suite 104, Chatsworth CA 91311-5771
CITE: (I-133 SN199933)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--JMEM/AS COMPUTER PROGRAMS AND DATA BASE
POC Michael Richman, Negotiator, (703) 325-6671, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0092
AMT $267,584
LINE N/A
DTD 051198
TO PRB Associates, Inc., 43865 Airport View Drive, Hollywood,
MD 20636
CITE: (I-133 SN199934)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--EXTENSION OF PERIOD OF PERFORMANCE - ADDITIONAL WORK
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DNA001-95-C-0188-P00009
AMT $257,890
LINE N/A
DTD 051298
TO Hunting Brae, Limited, Trading Under The Name AWE, Aldermaston,
Reading, Berkshire, RG7 4PR, United Kingdom
CITE: (I-133 SN199943)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--ADVANCED LASER DEVICES AND EFFECTS RESEARCH (ALFER)
POC Ernestine Stewart, Contract Specialist/Contracting Officer,
505/846-0150
CNT F29601-98-C-1076
AMT $6,063,664
LINE 0001-0004, 0013
DTD 050898
TO Boeing North American Inc. Rocketdyne Divsion, Rocketdyne
Technical Services, 6633 Canoga Avenue, Canoga Park, CA 91303-7922
CITE: (W-133 SN199999)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: C--ASBESTOS SURVEY; PROJECT LB7; FCI OXFORD
POC Kathy L. Goldak, Contracting Officer, (913) 551-1045
CNT J275c6761
AMT $81,660.00
LINE All
DTD 042898
TO Good Armstron & Associates, 2142 S. 55th Street, Milwaukee,
WI 53219
CITE: (W-132 SN199618)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service (NPS), Denver Service Center (DSC),
12795 West Alameda Parkway, P.O. Box 25287, Denver, Colorado
80225
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL ENGINEERING
AND RESTORATION SERVICES AT VARIOUS DEPARTMENT OF INTERIOR
AREAS THROUGHOUT THE UNITED STATES--SOLICITATION NO. 1448-98695-98-R007
POC Ellen Sanders, Contract Specialist, 303/969-2789
CNT 1448-98695-98-C008
AMT $75,000
DTD 051398
TO Foster Wheeler Environmental Corp., 143 Union Blvd., Suite
1010, Lakewood, CO 80228
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-133 SN199953)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: C--CONSTRUCTION MANAGEMENT SERVICES
POC Vincent J. Ryan (206) 220-4688
CNT GS-10P-98-LTD-0004
AMT $000000000
DTD 042498
TO Art Anderson Associates, Inc. 148 First Street, Bremerton,
Washington 98337
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
information
EMAILADD: Gloria.Christensen@GSA.GOV
EMAILDESC:
(253) 931-7127
CITE: (W-133 SN199970)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT VANCE
AFB OK
CNT F34608-98-H-5013/0001
AMT Estimated $338,862.71
DTD 051198
TO Southwestern Bell Telephone Company, 1010 Pine St 13-W-28
St. Louis MO 63101-2070
CITE: (W-133 SN199810)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Dept. of Agric., Farm Service Agency, Acquisition
Mgmt Br., Rm 0664S, AG Code 0568, 14th & Indep. Ave., SW, Washington,
DC 20250
SUBJECT: D--LOTUS CORPORATION MAINTENANCE
POC Michelle Calhoun (202) 205-2835
CNT 40-6401-8-4167
AMT $24087.35
DTD 051398
TO Softmart 450 Acorn Lane, Dowingtown, PA 19335
CITE: (W-133 SN199977)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--VEGETATION MAT INSTALLATION
POC Contract Clerk (541) 383-5543
CNT 53-04GG-8-1083
AMT S66,000.00
LINE N/A
DTD 043098
TO Rocha Reforestaion Inc., 3495 Duncan Ave., Salem, OR 97303
CITE: (I-133 SN199930)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
AND MOTHERS WITH INFANTS TOGETHER SERVICES
POC Leah Wilson, Contracting Officer, (202) 307-3069
CNT J200c-376
AMT $1,095,000
LINE N/A
DTD 050898
TO Bannum, Inc., 1301 Seminole Boulevard, Suite 126, Largo, FL
33770
CITE: (W-133 SN199983)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: H--MANAGEMENT & CONSULTANT SERVICES
CNT F34650-98-F-0141, F34650-98-Q-0607
AMT $380,024
DTD 051198
TO Kpmg Peat Marwick, 1 Corporate Plaza, 2525 Bay Area Blvd Ste
660, Houston Tx 77058 1556
CITE: (I-133 SN200083)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--OVERHAUL/REPAIR 7TH-12TH STAGE STATORS
CNT F41608-97-G-00140005
AMT $2,388,010
DTD 043098
TO United Technologies Corp, P&W Overhaul & Repair Center, M/S
133-44 400 Main St, East Hartford Ct 06108-0968
CITE: (I-133 SN199757)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, Oo-Alc 6038 Aspen
Avenue Bldg 1289 Ne, Hill Air Force Base, Ut 84056-5000
SUBJECT: J--ELECTRIC
CNT F42650-98-P-2327, F42650-98-T-4521
AMT $37,915
DTD 050898
TO John Fluke Mfg Co, 6920 Seaway Boulevard, P O Box 9090, Everett
Wa 98206-9090
CITE: (I-133 SN199770)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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-0128, F34601-97-R-57503
AMT $4,269,982
DTD 050898
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-133 SN200070)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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-0129, F34601-97-R-57504
AMT $2,459,266
DTD 050898
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-133 SN200071)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: Q--PHYSICIAN SERVICES
POC Toni A. Wilson, Contracting Officer (302) 633-5371
CNT V460P-2705
AMT $328,948
LINE n/a
DTD 051298
TO BF HealthCare Inc., 814 Fayette St., Conshohocken, PA 19428
CITE: (W-133 SN199870)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--SERVICES FOR SUPPORT OF PRODUCTION
CNT F42630-98-F-0003
AMT $114,995
DTD 050798
TO Analytic Sciences Corp (Tasc), 55 Walkers Brook Drive, Reading
Ma 01867-3297
CITE: (I-133 SN199767)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--INTERIM CFO SERVICES FOR THE PRESIDIO TRUST
POC Leo R. Guillory
CNT 1443CX8140-98-005
AMT $85,000
LINE 0001
DTD 042798
TO Re:sources Connection LLC, 50 Fremont Street, 27th Flr., San
Francisco, CA 94105-2230
LINKURL: nps.gov/goga
LINKDESC:
EMAILADD: leo_r._guillory@nps.gov
EMAILDESC:
CITE: (W-133 SN200041)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--DEA-222
POC James E. Willard (202) 512-0307
CNT 440-207
AMT $121,716.00
LINE n/a
DTD 051298
TO Standard Register Co., Inc., 8607 Westwood Center Drive, Suite
300, Vienna, VA 22182
CITE: (W-133 SN199787)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--CRITICAL SKILL FOLDER AND RECRUITING FOLDER
POC James E. Willard (202) 512-0307
CNT 439-935/936
AMT $77,477.00
LINE n/a
DTD 051298
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-133 SN199790)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--AMERICA GOES BACK TO SCHOOL SERIES
POC James E. Willard (202) 512-0307
CNT 440-457/458/459/460
AMT $63,620.00
LINE n/a
DTD 050798
TO Graphix Press, 13814 Del Sur Street, San Fernando, CA 91340
CITE: (W-133 SN199792)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET
POC Lisa Strother or Contracting Officer James T. Reingruber
(215) 364-6465
CNT 1216-S
AMT $82,750.90
DTD 051398
TO News Printing Co., Old Route 220, PO Box 373, Claysburg, PA
16625
CITE: (W-133 SN199821)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: W--LEASE OF INTERIM DOMESTIC DEPENDENT ELEMENTARY AND
SECONDARY SCHOOLS (DDESS), ANDERSEN AFB, GUAM
POC Point of Contact: Contract Administrator - TSgt Budy, (671)
366-2358, Contracting Officer - Charles Melvin, (671) 366-6601
CNT F64133-98-L0001
AMT $6,200,000.00
LINE 0001 - 0010
DTD 050798
TO International Bridge Corporation, PO Box 21149, GMF, Guam
96921
CITE: (W-133 SN199750)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--TIMBERLINE LODGE RESERVOIR CONSTRUCTION
POC Procurement and Property Management, (503) 808-2581
CNT 50-04H1-8-9020
AMT $452,475.00
DTD 050898
TO W. G. Moe and Sons, Inc., 8850 SE 76th Drive, Portland, OR
97206
CITE: (W-132 SN199586)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
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--MAINTENANCE DREDGING STATION 112+500 TO 50+000 AND
STATION 0+000 TO -14+100B
POC Julie Oliver, Contract Specialist, 912/652-5899
CNT DACW21-98-B-0008/DACW21-98-C-0034
AMT $5,862,055.00 ($100,000.00 FUNDED)
DTD 050898
TO Norfolk Dredging Company, P.O. Box 1706, Chesapeake, Virginia
23327
LINKURL: http://www.usace.army.m,il
LINKDESC:
EMAILADD: julie oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-133 SN199753)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
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--MAJOR REHABILITATION INSTALLATION - J. STROM THURMOND
POWERPLANT, SOUTH CAROLINA
POC Julie Oliver, Contract Specialist, 912/652-5899
CNT DACW21-98-B-0041/DACW21-98-C-0042
AMT $1,026,783.00 ($787,487.00 FUNDED)
DTD 050598
TO Atlantic Electric Company, Incorporated, P.O. Box 60279, North
Charleston, South Carolina 29419-0279
LINKURL: http://www.usace.army.m,il
LINKDESC:
EMAILADD: julie oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-133 SN199754)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
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--EPOXY INJECTION SYSTEM - RICHARD B. RUSSELL DAM,
GEORGIA
POC Julie Oliver, Contract Specialist, 912/652-5899
CNT DACW21-98-B-0019/DACW21-98-C-0035
AMT $48,400.00
DTD 050698
TO Volunteer Floor Company, Incorporated, P.O. Box 4192, Knoxville,
Tennessee 37921
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: julie oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-133 SN199776)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--NEW COMMISSARY AT NCBC GULFPORT, MS
POC John D. Clayborne, Contracting Specialist, 210/652-3838
CNT F41689-98-C-0254
AMT $3,998,000.00
LINE N/A
DTD 050198
TO Dillon Enterprises Lmtd, 15850 New Ave, Lemont IL 60439
EMAILADD: claybornej@lg.aetc.af.mil
EMAILDESC:
CITE: (W-133 SN199845)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR RISON, AR - MAIN OFFICE 71665-9998
POC Larry Brooks, USPS Real Estate Specialist, 214/819-7201
CNT 482980-98-A-0073
AMT $50,877.00
DTD 050898
TO William T. Lasater, 393 Highway 273, Fordyce, AR 71742-8756
EMAILADD: vwillia1@email.usps.gov
EMAILDESC:
CITE: (W-133 SN199898)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Y--STONY CREEK SIPHON, REFUGE WATER SUPPLY AND SAN JOAQUIN
BASIN ACTION LANDS, WEST SACRAMENTO VALLEY WILDLIFE REFUGES,
GLENN-COLUSA IRRIGATION DISTRICT CANAL, CALIFORNIA
POC Jeff Beveridge, (530) 934-1357
CNT 1425-98-CC-20-20034
AMT $3,615,705
LINE All items
DTD 050798
TO C.A. Rasmussen, Inc, 5331 Skylane Blvd, Santa Rosa CA 95403
CITE: (W-133 SN199904)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--YOSE-906(A1), YOSEMITE LODGE, DEMOLITION
POC Steven H. Eckelberg (303) 969-2166
CNT 1443CX800098904
AMT $389,588.00
DTD 050898
TO Butts Construction, 1728 E. Richert, Clovis, California 93611
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-133 SN199925)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--ROAD 14 RECONSTRUCTION
POC Administrative Services, 541/750-7118
CNT 43-04T0-8-8105
AMT S29,567.37
LINE N/A
DTD 042498
TO Lorin A. Meyer Construction, Inc., 12975 Sunnyside Rd, Dallas,
OR 97338
CITE: (I-133 SN199928)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--YOSE-906(A1), YOSEMITE LODGE, DEMOLITION
POC Steven H. Eckelberg (303) 969-2166
CNT 1443CX800098904
AMT $389,588.00
DTD 050898
TO Butts Construction, 1728 E. Richert, Clovis, California 93611
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-133 SN199990)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--LOGAN CREEK FLOOD PROTECTION PROJECT, PENDER, NEBRASKA
POC Contract Specialist: Cathy Vanatta, 402/221-4239
CNT DACW45-98-C-0027
AMT $2,300,000.00
DTD 051198
TO Industrial Builders, Inc., P.O. Box 406, Fargo, North Dakota
58107-0406
LINKURL: http://ebs.nwo.usace. army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Cathy.L.Vanatta@usace.army.mil
EMAILDESC:
CITE: (W-133 SN200000)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, North Central Forest Experiment
Station, 1992 Folwell Avenue, St. Paul, MN 55108
SUBJECT: Y--CONSTRUCTION OF CONFERENCE ROOM/BREAKROOM ADDITION
AND REMODELING AT FORESTRY SCIENCES LABORATORY LOCATED IN GRAND
RAPIDS, MN
POC Carol Hulstrom (612) 649-5203
CNT IFB NC-98-01
AMT $276,480
LINE 01
DTD 041498
TO Stamson and Blair, Inc., P.O. Box 190, Grand Rapids, MN 55744
CITE: (W-133 SN200056)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
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--BASEWIDE ROOFING, POPE AFB NC 28308-2896
POC SSgt Solomon Porter (910) 394-6255, Mr. John Howard (910)
394-6252
CNT F31601-98-D0003
AMT $13,070,635.00
DTD 040698
TO National Roofing, Inc, P.O. Box 4871, 3901 Conduit Ave, Baltimore,
MD 21211
CITE: (W-132 SN199643)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--DEMOLITATION, INSTALLATION OF INTERCEPTOR SEWER AND
WATER LINE AT HIAWATHA BOULEVARD CSO TREATMENT FACILITIES,
ONONDAGA COUNTY, SYRACUSE, NEW YORK
POC Contracting Officer Mary E. Price (716) 879-4252
CNT DACW49-98-C-0009 (DACW49-98-B-0011)
AMT $580,000.00
LINE N/A
DTD 051198
TO Syrcause Constructor Inc., 6755 Manlius Center Road, East
Syracuse, New York 13057 (S) (AC0512022-04)
CITE: (I-133 SN199681)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--MASONRY WALL REPAIRS BUILDING 72
POC Contracting Office Staff (207)438-4600
CNT N62472-95-C-1759
AMT $715,319.00
DTD 042098
TO Campbell Construction Group, 4 Hesperus Circle, Gloucester,
MA 01930
CITE: (W-133 SN199866)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--INSTALL CHILLERS
POC Pam Bickel, (937) 257-6571 ext. 4136
CNT F33601-98-CW010
AMT $288,485.00
DTD 051298
TO The Fred B. DeBra Co., 4914 Ridge Avenue, Cincinnati OH 45209
CITE: (W-133 SN199881)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--SITK-DS59; VISITOR CENTER, FIRE PROTECTION SYSTEM
POC Marilyn J. Hogue; (303) 969-2946
CNT 1443CX991098901
AMT $146,000.00
DTD 051298
TO Southeast Fire Protection, Inc., P.O. Box 624, Sitka, Alaska
99835
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-133 SN199924)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--SITK-DS59; VISITOR CENTER, FIRE PROTECTION SYSTEM
POC Marilyn J. Hogue; (303) 969-2946
CNT 1443CX991098901
AMT $146,000.00
DTD 051298
TO Southeast Fire Protection, Inc., P.O. Box 624, Sitka, Alaska
99835
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-133 SN199989)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--CONSTRUCTION OF STONE FILL WEIRS AND FLOOD DAMAGE
RE-CONSTRUCTION, REGULATING WORKS, FT. CHARTRES, PHASE III,
MISSISSIPPI RIVER SOL # DACW43-98-B-0221
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code
DACW43)
CNT DACW43-98-C-0414 SOL # DACW43-98-C-0414
AMT $739,939
DTD 032698
TO LUHR BROS INC, P O BOX 50, COLUMBIA, IL 622360050
CITE: (I-133 SN200027)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--SPILL RESPONSE BOAT STORAGE FACILITY, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
POC Starla Trivilino, (919)466-4103
CNT N62470-98-M-5347
AMT $60,348
LINE N/A
DTD 051398
TO Diamond Industrial Corporation, P. O. Box 3377, New Bern,
NC 28564
CITE: (I-133 SN200059)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--AIRFIELD STRIPING/PAINT/RUBBER REMOVAL
CNT F34650-98-D-0075, F34650-98-B-0002
AMT $114,611
DTD 051298
TO Rampart Waterblast Inc, 530 Moon Clinton Rd, Coraopolis Pa
15108-3839
CITE: (I-133 SN200082)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 13--SLAM ER WARHEAD PRODUCTION LOADING
POC Joanne Shepter, Contract Specialist (760) 939-7651
CNT N68936-98-C-0061
AMT $176,151
LINE 0001 through 0007
DTD 051198
TO Atlantic Research Corporation, 5945 Wellington Rd., Gainsville,
VA 21055-1633
CITE: (I-133 SN200063)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TECHNICAL PUBLICATIONS FOR FOREIGN MILITARY SALES
POC Donna Camp, Contract Specialist, AMSAM-AC-TM-A, 256-842-7320
Charlotte F. Masucci, Contracting Officer, AMSAM-AC-TM-A, 256-876-7769
CNT DAAH01-98-C-0193
AMT $91,317.00
DTD 043098
TO Lockheed Martin Corporation, Vought Systems Division, Grand
Prairie, TX 75051-0003
CITE: (W-133 SN199863)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--FAIRING ASSEMBLY
SOL SP0460-97-Q-BL42
CNT N00383-96-G-004D-TYFV
AMT $63,138.00
LINE 0001AA THROUGH 0001AF
DTD 051298
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-133 SN199719)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--FITTING ASSEMBLY, FR
SOL SP0475-98-Q-T022
CNT SP0475-98-M-NA33
AMT $37,888.00
LINE 0001
DTD 051298
TO Aerometals Inc 11358 Monier Park Pl Rancho Cordova CA 95742
CITE: (I-133 SN199726)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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, TURBINE
SOL SP0920-98-Q-A142
CNT SP0920-98-M-3890
AMT $82,004.93
LINE 0001
DTD 051298
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-133 SN199701)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--YAW TRIM ACTUATORS FOR B-1B AIRCRAFT --1680012892958
CNT F41608-96-G-00170170, FD2050-98-R-16249
AMT $74,000
DTD 051198
TO Alamo Aircraft Supply Inc, Po Box 37343, 2538 Sw 36th St,
San Antonio Tx 78237-0343
CITE: (I-133 SN199756)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS MT WHITNEY (LCC-20), SSP-174-98, TAV
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 8127
AMT $29,700.00
LINE 0001, 0002, 0003
DTD 051398
TO Earl Industries, 826 Mt. Vernon Ave., Portsmouth, VA 23707
CITE: (W-133 SN199975)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 20--DUAL REEL BOOM TRAILER
POC Jennifer Vaccaro, (732)323-5129
CNT N68335-98-C-0188
AMT $188,550.00
LINE 0001
DTD 051298
TO Applied Fabric Technologies, Inc., 227 Thorn Avenue, Orchard
Park, NY 14127-0575
CITE: (W-133 SN199797)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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 SHROUD; P/N 1386M57G02; 75 EA --2840013079564PR
CNT F34601-97-G-00020202, FD2030-98-4-9498
AMT $25,425
DTD 051198
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-133 SN200068)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, James W Barrick, 0243.15, (717)790-3229, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)790-2367
CNT N0010498CFA34, Sol Nr N00104-98-R-FB57, NIIN 013316805
AMT $88,930
LINE N/A
DTD 050698
TO Vacco Industries , South El Monte ,CA 91733-3399 (ACNSPCC0513027-042)
CITE: (I-133 SN199949)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--LIGHT, INFRARED TRAN
SOL SP0970-98-Q-0604
CNT SP0970-98-M-2694
AMT $31,387.84
LINE 0001
DTD 051298
TO Insight Technology Inc 3 Technology Dr londonderry NH 03053-2002
CITE: (I-133 SN199696)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--DETECTOR, RADIO FREQ
SOL SP0970-98-Q-A222
CNT SP0970-98-M-3244
AMT $29,760.00
LINE 0001
DTD 051298
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton OH 45459-4826
CITE: (I-133 SN199700)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--PANEL, INDICATOR
POC Contact Point, Michael B Hippensteel, 0243.5, (717)790-1551,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498CFA37, Sol Nr N00104-96-R-FK27, NIIN 014251462
AMT $211,874
LINE N/A
DTD 052298
TO Litton Systems Inc , San Diego ,CA 92191-9050 (ACNSPCC0513027-043)
CITE: (I-133 SN199950)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--ELECTRON TUBE
SOL SP0960-98-Q-A164
CNT SP0960-98-M-4913
AMT $26,147.42
LINE 0001 THROUGH 0002
DTD 051298
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-133 SN199695)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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, AUDIO FRE
SOL SP0970-98-Q-A204
CNT SP0970-98-C-0045
AMT $115,119.00
LINE 0001AC THROUGH 0003AB
DTD 051298
TO Andrea radio Corp 1140 45TH Rd Long Island City NY 11101-5213
CITE: (I-133 SN199697)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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 SPO930-98-Q-A058
CNT SP0930-98-M-6319
AMT $98,625.00
LINE 0001AA THROUGH 0002AB
DTD 051298
TO Westport Development and Mfg Co Inc 34 Prindle Hill Rd P O
Box 540 Orange CT 06477-0540
CITE: (I-133 SN199698)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--SOLENOID ASSEMBLY
CNT N00383-95-G-012J-UB71
AMT $56,012.00
LINE 0001AA THROUGH 0001AC
DTD 051298
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-133 SN199702)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 59--C BAND DOPPLER RADAR FOR SHIPBOARD USE
POC Michael Knowles, (301) 713-3478 or Fax: (301) 713-4155
CNT 50-SPNA-8-00013
AMT $626,166.00
LINE 1
DTD 050898
TO Radtec Engineering, Inc., 2150 W. 6th Ave. Unit D, Broomfield,
CO 80020
EMAILADD: mike.knowles@noaa.gov
EMAILDESC:
CITE: (W-133 SN199783)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--REGULATOR, VOLTAGE
SOL SP0430-98-Q-G156
CNT SP0430-98-M-DE29
AMT $49,400.00
LINE 0001
DTD 051298
TO Lockheed Martin Corp Lockheed Martin Fairchild Systems Ridge
Hill Technology Park Yonkers NY 10710
CITE: (I-133 SN199720)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-7500
CNT SP0451-98-M-GE76
AMT $38,742.92
LINE 0001 THROUGH 0003
DTD 051298
TO Barcar Mfg Inc 1N081 Thryselius Dr P.O.Box AB Elburn IL 60119
CITE: (I-133 SN199725)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--MOTOR D.C. --6105010114535
CNT F04606-98-C-0036, F04606-98-R-0009
AMT $147,835
DTD 051198
TO Telair International, 1950 Williams Dr, Oxnard Ca 93030 0000
CITE: (I-133 SN199771)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--INDICATING LIGHT TRANSMITTING
SOL SP0441-98-Q-K646
CNT SP0441-98-M-W681
AMT $35,954.00
LINE 0001
DTD 051298
TO Aeropanel Corp 661 Myrtle Ave Boonton NJ 07005-1916
CITE: (I-133 SN199724)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS / FACILITY MANAGEMENT SYSTEMS
POC Elizabeth Sims, Contracting Officer, (817) 978-8376
CNT GS-07F-9996H
AMT $125,000.00
LINE 2
DTD 050698
TO Moniteq Research Laboratories, Inc., 7640 Fullerton Road,
Springfield, VA 22153
CITE: (W-133 SN199828)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 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 Ruth Bush (708) 786-4952
CNT V797P-5265X
AMT $125,000.00 (Five Year Estimate)
LINE 42-2B
DTD 060198
TO Quality Care Pharmaceuticals, Inc., 3000 W. Warner Avenue,
Santa Ana, CA 92704
CITE: (W-132 SN199610)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
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--LEAD, TEST
CNT SP0920-98-M-3925
AMT $44,896.00
LINE 0001
DTD 051298
TO Cadpro Inc Atlantic Industrial Pk 50 Union Ave Berlin NJ 08009
CITE: (I-133 SN199699)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE, HEATING ELEMENT
SOL SP0440-98-Q-L597
CNT SP0440-98-M-QA32
AMT $96,600.00
LINE 0001
DTD 051298
TO Semco Instruments Inc 25702 Rye Canyon Rd Valencia CA 91355
CITE: (I-133 SN199721)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LENS, OPTICAL INSTRUMENT.
SOL 98T426-32-P-0400
CNT SP0440-98-M-T487
AMT $29,300.80
LINE 0001
DTD 051298
TO GLS Inc/global logistical support Inc 2220 River Dr great
Falls MT 59401
CITE: (I-133 SN199722)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--LIQUID QUANTITY INDICATOR --6680010605228
CNT F09603-96-G-0011SA26, FD2050-97-R-23724
AMT $31,173
DTD 051198
TO Honeywell Inc, Military Avionics Div, 2600 Ridgeway Parkway,
Minneapolis Mn 55413-1719
CITE: (I-133 SN199755)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--PRESSURE TRANSMITTER --6685012796056
CNT F41608-98-C-0406, F41608-98-R-23503
AMT $212,050
DTD 051198
TO Eaton Corp, Pressure Sensors Div, 15 Durant Ave, Bethel Ct
06801-0000
CITE: (I-133 SN199758)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TRANSDUCER ASSEMBLY
POC Contact Point, Wilson T Kury, 0213.1, (717)790-4768, Fax,
(215)697-7317, Twx, Not-avail
CNT N0010497G03005003, Sol Nr N00104-98-Q-LD87, NIIN 012308042
AMT $295,142
LINE N/A
DTD 052298
TO Alliant Techsystems Inc , Mukilteo ,WA 98275-4844 (ACNSPCC0513027-044)
CITE: (I-133 SN199951)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--INTERCONNECT MODULE; P/N ED749243-10; 16 EA --6610012476374
CNT F09603-94-G-0038SD44, FD2030-98-3-5319
AMT $102,048
DTD 051198
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-133 SN200067)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--ACCELEROMETER ELECT; P/N LITTON 753100-1; 16 EA
-- 6615013570625
CNT F34601-98-C-0135, F34601-98-R-35310
AMT $102,032
DTD 051198
TO Litton Systems Inc, Guidance & Control Systems Div, 5500 Canoga
Ave, Woodland Hills Ca 91367-6621
CITE: (I-133 SN200069)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Aeronautical Systems Center, ASC/WMRK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: 69--EXERCISE OF OPTION FOR NELLIS AIR COMBAT TRAINING
SYSTEM (NACTS)
POC Stacey L. Hughes, Contracting Officer (850) 882-9391 X 5066
CNT F08626-94-C-0010 P00022
AMT $4,573,680.00
LINE N/A
DTD 041498
TO Cubic Defense Systems Corporation, 9333 Balboa Avenue, San
Diego, CA 92186-5587
CITE: (W-132 SN199638)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0114/GS06T98BNM0759
AMT $68,748.00
LINE N/A
DTD 051198
TO Connection Machines Services, Inc. 6260 Lookout Road, Boulder
CO 80301 (AC0512022-01)
CITE: (I-133 SN199678)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
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--PAINTS; HEAT RESISTANT AND FIRE RETARDANT PAINT,
10FTP-97-DA-8022
POC JACQUELINE CRISP, 253-931-7886, jacqueline.crisp@gsa.gov
CNT GS-10F-40919
AMT $130,847.00
DTD 051298
TO Rose's Quality Paints, Inc., 901 Frink Street, Cayce, SC 29171
CITE: (W-132 SN199614)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
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--PAINTS; HEAT RESISTANT AND FIRE RETARDANT PAINT,
10FTP-97-DA-8022
POC JACQUELINE CRISP, 253-931-7886, jacqueline.crisp@gsa.gov
CNT GS-10F-40920
AMT $22,170.00
DTD 051298
TO Hentzen Coatings, Inc., 6937 West Mill Road, Milwaukee, WI
53218
CITE: (W-132 SN199616)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--BAG, SAND, ACRYLIC
SOL 98T697-22-P-0400
CNT SP0450-98-M-AD79
AMT $56,609.28
LINE 0001 THROUGH 0002
DTD 051298
TO Baldwin green Inc 664 marsat CT Suite a Chula Vista CA 91911
CITE: (I-133 SN199723)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--SPACE BAG" VACUUM-SEAL STORAGE SYSTEMS
POC Bonnie Bryson, Contracting Officer, (817) 978-2077
CNT GS-07F-9976H
AMT $75,000.00
LINE 2
DTD 042198
TO New West Products, Inc.,c/o The Argosy Group, 802 Denier Place,
Cincinnati, OH 55224
CITE: (W-133 SN199831)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--CREOLE SAUCE, UGR
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $6585.15
DTD 051298
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-133 SN199718)
[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 99--CARGO
POC Robert Seaward 207-438-3877, fax 207-438-1251
CNT n00102-98-m-0697
AMT $31,872.00
LINE 0001
DTD 051298
TO Metalico-Evans 740 Lambert Drive, NE, Atlanta, Ga. 30324
CITE: (W-132 SN199593)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: 4TH DISTRICT MISSOURI CONGRESSMAN IKE SKELTON FEDERAL
PROCUREMENT CONFERENCE, 29 MAY 1998
DESC: 4th DISTRICT MISSOURI CONGRESSMAN IKE SKELTON FEDERAL PROCUREMENT
CONFERENCE, On 29 May 1998, Congressman Ike Skelton will sponsor
in cooperation with the Missouri Small Business Development
Centers (SBDC) and Missouri Procurement Assistance Centers
(MOPAC) a federal procurement conference in Warrensburg, Missouri.
Registration will begin at 7:30 A.M. in the Central Missouri
State University Union Building, room 234B. In addition to
Congressman Skelton, distinguished speakers include Rear Admiral
Mike Sullivan the Principal Deputy Assistant Secretary of the
Navy (Research, Development and Acquisition). Emphasis will
be on Electronic Commerce/Electronic Data Interchange (EC/EDI)
and breaking into the government market, specifically with
the Department of Defense. Other topics that will be discussed
during this conference are: Service, Construction and Environmental
Contracting; Doing Business with State Buying Activities; Business
Issues (marketing plans, accounting, computers, etc.); Value
Added Networks (VANS); and Specialized Procurement Issues just
to name a few. Information will be targeted towards small business.
In addition to this extremely valuable information, coffee,
donuts and lunch will be provided for a pre-registration fee
of $35.00. To obtain more information or reserve a seat for
your company, please call 816-543-8162.
CITE: (W-133 SN199752)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: CBD NOTICE
DESC: NOTICE TO ALL DISC VENDORS MIL-I-65208, Inspection
System Requirements, has been canceled and consequently has
been removed from the DoD Index of Specifications and Standards.
Effective April 8, 1998, most items which had previously called
for MIL-I-65208 will now be governed by QAP-EQ000 which is
being issued for Defense Industrial Supply Center (DISC) items
only. It allows for the use of commercial inspection systems
that meet minimum requirements as specified in the QAP. Current
awards that specify MIL-I-65208 can run to completion without
being modified. QAP-EQ000 is available on the Product Services
page of the DISC webpage (http://www.disc.dla.mil).
CITE: (W-133 SN199780)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE:
19111-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998. This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20,1998, will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-133 SN199782)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 3060
TRANSACTIONS; 945A-WAREHOUSE SHIPPING ADVICE (MATERIAL RELEASE
ADVICE)
DESC: The Joint Federal/DoD Logistics Functional Working Group
is developing standard implementation conventions to be used
by the Federal Government in transmitting electronic data using
ANSI X12 Version 3060. Federal Implementation Conventions for
ASC X12 transactions 945A - Warehouse Shipping Advice (Material
Release Advice) is available for public comment. Documents
are available in electronic format from the World Wide Web
(WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html and from
anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/LFWG.
The FTP login is anonymous and you E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to logfwg@edi.oti.disa.mil and jp.favreau@nist.gov.
The public comment period closes June 12, 1998 (or 30 days
from the date of publishing) Contact Jean-Philippe Favreau
EDI Standards Management Program, Attn: Joint Federal/DoD
Logistics Functional Working Group Information Technology
Laboratory National Institute of Standards and Technology,
NIST-North, Room 458, Gaithersburg, MD 20899, Tel: (301)
975-3634.
CITE: (W-133 SN199867)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 4010
& 3070 TRANSACTIONS; 815A CRYPTOGRAPHIC SERVICE MESSAGE (ASYMMETRIC
KEY)
DESC: The Joint Federal/DoD Communications, Control and Security
Functional Working Group is updating standard implementation
conventions to be used by the Federal Government in transmitting
electronic data using ANSI X12 Version 3070 and 4010. Federal
Implementation Conventions for ASC X12 transaction 4010 and
3070 815A Cryptographic Service Message (Asymmetric Key) are
available for public comment. These documents are available
in electronic format from the World Wide Web (WWW) at http://www.antd.nist.gov/fededi
and from anonymous FTP at snad.ncsl.nist.gov/pub/fededi/CCSFWG.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to ccsfwg@edi.oti.disa.mil and jp.favreau@nist.gov.
The public comment period closes June 12, 1998 (or 30 days
from the date of publishing) Contact Jean-Philippe Favreau
EDI Standards Management Program, Attn: Joint Federal/DoD
Communications, Control and Security Functional Working Group
Computer Systems Laboratory, National Institute of Standards
and Technology, Technology Bldg, Room B217, Gaithersburg,
MD 20899, Tel: (301) 975-3634
CITE: (W-133 SN199871)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: STREAM MONITORING IN ALASKA
DESC: Notice of intent to negotiate a sole source contract with
the State of Alaska Dept. of Fish & Game (ADF&G). Purpose of
contract is to have ADF&G survey stream crossings to assess
conditions of streams. ADF&G will survey stream crossing structures
on logging roads where they cross anadromous and resident fish
streams in the Kenai Peninsula in Alaska. Data collected will
be entered into a Geographic Information System (GIS) database
which will be used to monitor the condition and function of
road crossing structures for maintenance and retrofitting.
ADF&G is the only source which has operational presence at
remote location where streams will be surveyed and will reduce
cost to the Govt. Questions concerning this acquisition may
be directed to Randall Brown at 206-526-6226 or fax 206-526-6025.
This is a simplified acquisition with an estimated value of
less than $50,000.
CITE: (W-133 SN199882)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE MODELING AND SIMULATION OFFICE (DMSO) INDUSTRY
DAYS
DESC: The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Department of Defense,
Military Services, Joint Staff, Unified Combatant Commands,
other government agencies, and representatives of the M&S Industry.
Special emphasis will be on the current and future developments
and trends for M&S programs. The briefing is for industry and
government/military executives, strategic planners, and senior
technical management. June 1-3, 1998, Tyson's Corner Ritz Carlton
Hotel, McLean, VA. 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 #81H.
LINKURL: http://www.trainingsystems.org
LINKDESC:
for more details.
EMAILADD: jdrake@ndia.org
EMAILDESC:
information.
CITE: (W-133 SN199909)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: USAF TRAINING AND EDUCATION BRIEFING TO INDUSTRY
DESC: Air Force Training and Education Briefing to Industry
The success of the Modernization Planning Process (MPP) depends
on active discussion between the Air Force and industry representatives.
"Focus on the Future" will give industry and the labs an opportunity
to hear detailed descriptions of the Air Force operational
MAJCOMs' latest training and education needs/deficiencies presented
by representatives from ACC, AETC, AMC, AFSOC, AFSPC and the
AF Surgeon General. Presentations will address modernization
planning and aircrew, space and technical training areas. The
objective is to give both industry and Air Force RD&A activities
a better understanding of what the Air Force is looking for
in terms of concepts, and to give them an opportunity to pose
questions directly to the MAJCOM representatives. This will
allow industry and the Air Force RD&A activities to submit
relevant concepts to the annual fall ASC Concept Call, tentatively
scheduled for November 1998. June 18, 1998, Colorado Springs
Marriott, Colorado Springs, CO. Agenda and Registration information
can be found at the National Training Systems Association website
http://www.trainingsystems.org or call NTSA, Jessica Drake,
(703) 247-9471 or jdrake@ndia.org Refer to meeting #81G.
LINKURL: http://www.trainingsystems.org
LINKDESC:
EMAILADD: jdrake@ndia.org
EMAILDESC:
CITE: (W-133 SN199910)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EDWARDS AIR FORCE BASE TECHNOLOGY EXPO
DESC: On Wednesday, August 5, 1998, Edwards Air Force Base is
hosting an ON-SITE Technology Expo that will take place from
10:00 a.m. - 2:00 p.m. This expo will be advertised to over
15,000 personnel on base including NASA Dryden Research Center,
Air Force Flight Test Center, Army Test Directorate, Operational
Test & Evaluation Center, Phillips Laboratory, USAF Test Pilot
School, 31st Test & Evaluation Center, 412th Test Wing, and
94th Air Base Wing. Our July 30, 1997 expo had over 275 targeted
personnel attendees, and with solid support from our sponsors,
we expect another great event. Some of the requested technologies
for this highly technical location and testing base include:
Ruggedized Computers, Intelligent Switching, Intranet Solutions,
Document Management, Laptops/Notebooks, Virtual Reality, Digital
Cameras, Mass Memory Storage, Advanced Graphics, Workstations,
Telecommunications, Systems Integration, Engineering Tools,
Presentation Systems, Video Teleconferencing, Multi-media,
Real Time, Internet, UNIX, and Imaging. Don't let the chance
to exhibit your technologies pass you by!!! Sign up today for
the Edwards Air Force Technology Expo. For more information
please contact Lisa Brown of NCSI at (888)603-8899 x229 or
e- mail: mail@ncsievents.com. Ask about our special pricing
for this show!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-133 SN199913)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NELLIS AIR FORCE BASE TECHNOLOGY EXPO
DESC: On Tuesday, August 4, 1998, Nellis Air Force Base is hosting
an ON-SITE Technology Expo that will take place from 10:00
a.m. - 2:00 p.m. This expo will be advertised to the entire
base, including: Air Force Weapons and Tactics Center, Thunderbird
Air Demonstration Squadron, 57th Wing, Air Force Weapons School,
and more! Over 200 personnel are expected to attend! Some of
the requested technologies for this highly technical location
include, but are not limited to: Inter/Intranet Technologies,
Video Teleconferencing, Software Development, Networking Applications/Integration,
Workstations and Servers, Graphics, Multimedia, Presentation
Systems, Records Management, Laptops, Notebooks, Desktops,
and Systems Integration. Don't let the chance to exhibit your
technologies pass you by!!! Sign up today for the Nellis Air
Force Base Technology Expo. For more information, please contact
Lisa Brown of NCSI at 888-603- 8899 x228 or e-mail: mail@ncsievents.com.
Ask about our special pricing for this show!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-133 SN199914)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CHINA LAKE NAWS TECHNOLOGY EXPO
DESC: On Thursday, August 6, 1998, China Lake NAWS is hosting
a Technology Expo that will take place from 10:00 a.m. - 2:00
p.m. This expo will be advertised to all China Lake personnel
including: Naval Air Warfare Center Weapons Division, Naval
Air Weapons Station, and Naval Air Weapons Test Squadron. Our
March 1998 Expo had over 250 attendees! Requested technologies
for this highly technical location include, but are not limited
to: Multimedia, Presentation Systems, Video Teleconferencing,
Networking Applications, Laptops, Notebooks, Records Management,
Internet Access, Virtual Reality, Imaging, Desktop Computers,
Workstations, Scanners, Data Security, Printers, and Software.
Don't let the chance to exhibit your technologies pass you
by! Sign up today for the China Lake NAWS Technology Expo.
For more information, please contact Lisa Brown of NCSI at
888-603-8899 x228 or e-mail: mail@ncsievents.com. Ask about
our special pricing for this show!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-133 SN199915)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: JACKSONVILLE NAVAL AIR STATION TECHNOLOGY EXPO
DESC: On Tuesday, July 14, 1998, Jacksonville Naval Air Station
is hosting a Technology Expo that will take place from 10:00
a.m. - 2:00 p.m. This expo will be advertised to all Kings
Bay personnel including: Naval Aviation Depot (NADEP), Naval
Computer and Telecommunications Station (NCTS), Naval Hospital
Jacksonville, Fleet Industrial Supply Center, and Helicopter
Anti-Submarine Wing Atlantic. One of the largest Navy Bases
in the country, the Jacksonville Naval Air Station event is
always a well attended one. Technologies of interest include
but are not limited to: Engineering Software and Services,
Secure Communications, Data Security, Video Teleconferencing,
Workstations, Network Security, UPS, Desktop Publishing, E-mail,
Internet, CAD, Scanners, Forms, Color Printers, CD-ROM, Juke
Boxes, Training, Real-Time Applications, Notebooks and Laptops,
Presentation Graphics, and Digitizing Cameras. Don't let the
chance to exhibit your technologies pass you by!!! Sign up
today for the Jacksonville Naval Air Station Technology Expo.
For more information, please contact Rachel Foster of NCSI
at 888-603-8899 x221 or e-mail: foster@ncsievents.com. Ask
about out special pricing for this show!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-133 SN199916)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PATRICK AIR FORCE BASE TECHNOLOGY EXPO
DESC: On Wednesday, July 15, 1998, Patrick Air Force Base is
hosting a base-wide Technology Expo that will take place from
10:00 a.m. - 2:00 p.m. This expo will be advertised to all
Patrick AFB personnel and tenants, including: 45th Space Wing,
Air Force Technical Applications Center, Defense Equal Opportunity
Management Institute, 2nd Combat Communications Group, 41st
Air Rescue Squadron, Naval Ordnance Test Unit, Army Corps of
Engineers, NASA, Phillips Laboratory, Space Systems Division,
and Trident Command. Don't miss your opportunity to exhibit
at this highly technical location!! Requested technologies
include, but are not limited to: Communications Equipment and
Software, Video Teleconferencing, Real Time Applications, Workstations,
Deployable Equipment, Desktop Publishing, Wireless Networks,
E-mail, Internet, CAD, Scanners, Forms, CD-ROM, Training, Notebooks,
Business Presentation Graphics, Digitizing Cameras, and Charting
Devices. Sign up today for the Patrick Air Force Base Technology
Expo!! For more information, please contact Rachel Foster of
NCSI at 888-603- 8899 x221 or e-mail: foster@ncsievents.com.
Ask about our special pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-133 SN199919)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MACDILL AIR FORCE BASE TECHNOLOGY EXPO
DESC: On Thursday, July 16, 1998, MacDill Air Force Base is hosting
a base-wide Technology Expo that will take place from 10:00
a.m. - 2:00 p.m. This expo will be advertised to all MacDill
AFB personnel and tenants, including: Field Training Detachment
311, 71st Air Control Squadron, Joint Communications Support
Element, 37th Aeromedical Evacuation Group, National Oceanic
and Atmospheric Administration, and 290th Joint Communications
Support Squadron. Do not miss your opportunity to exhibit in
this highly attended event!! Requested technologies include,
but are not limited to: Internet, Multimedia, CD-ROM, Telecommunications,
Scanners, Deployable Technologies, LAN/WAN, Color Printers,
Imaging, Storage Devices, Presentation Systems, Facsimile Machines,
Laptops, Notebooks, Project Management, Spreadsheets, Network
Security, and Video Teleconferencing. Sign up today for the
MacDill Air Force Base Technology Expo!! For more information,
please call Rachel Foster of NCSI at 888-603-8899 x221 or e-mail:
foster@ncsievents.com. Ask about our special pricing for this
show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-133 SN199920)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HURLBURT FIELD TECHNOLOGY EXPO
DESC: On Monday, June 22, 1998, Hurlburt Field (Air Force) will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to over 5,000 Highly TrainedMilitary
and Civilian Personnel. Hurlburt Field is home to the Air Force
Special Operations and manages a Fleet of more than 60 Special
Operations Aircrafts. NCSI's last event here attracted over
200 Attendees with 145 Attendee Sign-Ins. We are expecting
another spectacular turnout!!! Some technologies of interest
for this event include: Deployable Equipment, Notebooks, Networking
Applications, Presentation Systems, Workstations, Video Teleconferencing,
Bar Coding, Ruggedized Equipment, Communications Equipment,
Networking Integrations, Imaging, Internet/Intranet, Pen Based
Computing, Digitizing Cameras, Laptops, Virtual Reality, LAN/WAN,
CD-ROM, Multimedia, Plotters, and Training. Don't miss the
chance to exhibit in this event!!! For more information about
Hurlburt Field, call Rachel Foster of NCSI at (888)603-8899
x221. Ask about our special pricing for this show!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-133 SN199921)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: TYNDALL AIR FORCE BASE TECHNOLOGY EXPO
DESC: On Tuesday, June 23, 1998, Tyndall Air Force Base will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
All Tyndall Air Force Base Personnel will be invited to attend
including: The 325th Fighter Wing, 475th Weapons Evaluation
Group, 1st Air Force, Southeast Air Defense Sector, Air Force
Civil Engineer Support Agency, Wright Laboratories, Detachment
1, 148th Fighter Wing, and Armstrong Laboratories. Some technologies
of interest for this event include: Engineering Tools and Support,
Deployable Equipment, Communications Equipment, Networking
Applications, Workstations, Testing and Equipment, Notebooks/Laptops,
Virtual Reality, Networking Integrations, Internet/Intranet,
Video Systems, Ruggedized Equipment, Real-Time Applications,
LAN/WAN, and Multimedia. Here is your chance to see all the
Scientists, Engineers, and Research Personnel who are looking
for the latest technological advances. Don't Let This Opportunity
Pass You By!!! For more information about this event, please
contact Rachel Foster of NCSI at (888)603-8899 x221. Ask about
the special pricing for this event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-133 SN199923)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EGLIN AIR FORCE BASE TECHNOLOGY EXPO
DESC: On Wednesday, June 24, 1998, Eglin Air Force Base will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to All 20,000 Personnel on Base
including: Air Force Development Test Center, Aeronautical
Systems Center, U.S. Air Force Warfare Center, 33rd Fighter
Wing, 919th Special Operations Wing, 728th Air Control Squadron,
and 6th Ranger Training Battalion. Being the LARGEST Air Force
Base, NCSI's past event in August 1997 had over 250 Attendees
with 248 Attendee Sign-Ins!!! Engineering Tools and Support,
Deployable Equipment, Ruggedized Equipment, Communications
Equipment, Intranet/Internet, Plotters, Testing Equipment,
Notebooks/Laptops, Virtual Reality, Networking Applications,
Video Teleconferencing, Scanners, Video Systems, LAN/WAN, Real-Time
Applications, Multimedia, and Imaging are some of the technologies
of interest for this show. You DON'T Want To Miss This Highly
Technical Event!!! For more information about the Eglin Air
Force Base Technology Expo call Rachel Foster of NCSI at (888)603-8899
x221. Don't forget to ask about NCSI's Special Pricing for
this Event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-133 SN199938)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PENSACOLA NAVAL AIR STATION TECHNOLOGY EXPO
DESC: On Thursday, June 25, 1998, Pensacola Naval Air Station
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to ALL Station Personnel at Pensacola,
Corry Station and Sufley Field. There are over 10,000 Military
and 10,000 Civilian Personnel located at these three locations.
The August 1997 Expo at Pensacola had over 215 Attendees with
197 Attendee Sign-Ins!!! This is going to be another well attended
event!!! Some technologies of interest for this event include:
Deployable Equipment, Project Management Technologies, Software
Communications Equipment, Networking Integration, Network Security,
Networking Applications, Internet/Intranet, Ruggedized Equipment,
Storage Devices, Virtual Reality, LAN/WAN, Presentation Systems,
Workstations, Video Teleconferencing, Laptops/Notebooks, Macintosh
Systems, Plotters, Spreadsheets, Imaging, Multimedia, and CD-ROM.
Don't Miss YOUR Chance to Exhibit at this Event!!! Pensacola
is home to the Naval Headquarters of Training, Naval Flight
Demonstration Squadron (Blue Angels), Training Wing 6, Naval
Aerospace Medical Institute, Naval Aviation Schools Command,
Navy Depot, and Gaining Naval Air Technical Training Center.
For more information about this event contact Rachel Foster
of NCSI at (888)603-8899 x221. Ask me about our Special Pricing
for This Event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-133 SN199956)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WRIGHT PATTERSON AIR FORCE BASE TECHNOLOGY EXPO
DESC: On Thursday, July 16, 1998. Wright Patterson Air Force
Base is hosting a Technology Expo that will last from 10:00
a.m. - 2:00 p.m. This expo will be advertised to all Wright
Patterson AFB personnel and tenants, including: Aeronautical
Systems Center, Wright Lab, 88th Base Wing and Medical Center,
Air Force Materiel Command, Air Force Institute of Technology,
445th Airlift Wing, Joint Logistics Systems Center, and National
Air Intelligence Center. Our August 14, 1997 Technology Expo
was attended by over 200 personnel! Requested technologies
for this high tech location include, but are not limited to:
Communications Equipment and Software, Video Teleconferencing,
Real Time Applications, Workstations, Deployable Equipment,
Desktop Publishing, Wireless Networks, E-mail, Internet, CAD,
Scanners, Forms, CD-ROM, Training, Notebooks, Business Presentation
Graphics, Digitizing Cameras, and Charting Devices. Wright
Patterson spends more than half of the Air Force's annual budget.
Sign up today for the Wright Patterson AFB Technology Expo!!
For more information, please contact Christina Botto of NCSI
at 888-603-8899 x215, or e-mail: botto@ncsievents.com. Ask
about our special pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-133 SN199957)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: R - - HEXAGONAL MESH MIDWATER TRAWL
DESC: Notice of intent to negotiate a sole source contract with
Cantrawl Pacific Services, Inc. NOAA will purchase a midwater
trawl, Model 400/580. Sources responding to this notice must
respond within 15 days from the date of this publication. Sources
responding must show that they are capable of producing a midwater
trawl net specifically designed for high-speed trawling (min.
5 knots), mesh must be hexagonal (six-sided), and net must
be specifically designed for midwater trawling. Sources not
providing the required information will result in NOAA proceeding
as stated above. Questions concerning this acquisition may
be directed to Melvin Fondue at 206-526-6043 ro fax 206-526-6025.*****
CITE: (W-133 SN199958)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: U.S.D.A. YEAR 2000 TECHNOLOGY EXPO
DESC: U.S. Department of Agriculture Technology Expo On
Thursday, May 28, 1998, the U.S. Department of Agriculture
will be sponsoring a Year 2000 Technology Expo. End User and
Policy Makers Personnel will be attending looking for the latest
technological advances. This event will be promoted to all
U.S.D.A personnel, with over 5,000 PCs at this facility better
than average attendance is expected. This event will be targeted
to companies with Year 2000 Technologies, such as; IV & V (Independent
Verifications & Validation) for Y2K, Contingency Planning for
Y2K, Testing of Y2K Solutions. Don't miss the opportunity to
be face to face with the decision makers at the Department
of Agriculture! For further information on exhibiting at this
show, please contact Lauren Houck at NCSI (301) 596- 8899 ext.
214
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-133 SN199959)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORTH ISLAND NAVAL AIR STATION TECHNOLOGY EXPO
DESC: On Thursday, June 4, 1998, North Island Naval Air Station
is hosting an on-site Technology Expo that will take place
from 10:00 a.m. - 2:00 p.m. This expo will be advertised to
all of the attendees of the COMNAVAIRPAC conference (approximately
70 high level IT policy setters from the U.S. Pacific Commands
in Japan, Hawaii, Washington State, and California will be
in attendance), as well as to all personnel located at North
Island NAS, including: NADEP, FISC, Naval Computer & Telecommunications
Station, Pacific Fleet Imaging Command, Anti- Submarine Operations
Center, and Naval Aviation Engineering Service Unit. There
has not been a large-scale Technology Expo of this kind at
this location since our last event in August 1997, which drew
over 700 attendees! Some of the requested technologies for
this event include, but are not limited to: Microcomputers,
Workstations, Laptops, Notebooks, LANS, Network Software, Ethernet,
TCP/IP, Client/Server Connections, Laser and Color Printers,
Monitors, Hard Disk Drives, Storage Devices, Tape Backup Systems,
Plotters/Charting Devices, Scanners, CD-ROM, Facsimile Machines,
Memory Boards, Internet Access, E-mail, Database Management,
Spreadsheets, Desk-top Publishing, Multimedia, Network Security,
UPS/Surge Protectors, Compilers, and Video Teleconferencing.
Don't let the chance to exhibit your technologies pass you
by!!! Sign up today for the North Island NAS Technology Expo.
For more information, please contact Rachel Foster of NCSI
at 888-603-8899 x221 or e-mail: foster@ncsievents.com. Ask
about our special pricing for this show.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-133 SN199960)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 15, 1998]
PART: SPECIAL NOTICES
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: DISCONTINUED USE OF CHARGE CARDS FOR PURCHASE OF PLANS
AND SPECS
DESC: SPECIAL NOTICE TO CONTRACTORS CONDUCTING BUSINESS WITH
THE EFA, CHESAPEAKE, NAVAL FACILITIES ENGINEERING COMMAND AND
PUBLIC WORKS CENTER WASHINGTON AT THE WASHINGTON NAVY YARD
IN WASHINGTON, DC: effective immediately the use of charge
cards for the purpose of purchasing plans and specs is discontinued.
Only checks will be accepted for the purchase of plans and
specs.
CITE: (W-133 SN200092)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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. 31-8344 - USABLE SEALED BID - MISC., INCLUDES
AUTOMOTIVE PARTS, CLOTHING AND MEDICAL EQUIPMENT
DUE 060998
POC Shirley Brooks, Sales Contracting Officer; Phone (616) 961-7382
DESC: Sale No. 31-8344 - Usable Sealed Bid - Misc. Includes
Automotive Parts, Clothing Medical Equipment
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: sbrooks@drms.dla.mil
EMAILDESC:
CITE: (W-133 SN199886)