[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: A--PUMA INTEGRAL TEST FACILITY
SOL RES-98-045
DUE 053098
POC Contact: Sharlene Mc Cubbin, Contract Specialist, 301-415-6565,
Mary H. Mace , Contracting Officer (301)415-7314
DESC: 17. The Nuclear Regulatory Commission (NRC) intends to
award a sole source contract to Purdue University using the
existing PUMA test facility located at their site to perform
testing and data collection for developing models and assessing
NRC's Thermal Hydraulic Computer Codes (such as TRAC/PWR, TRAC/BWR,
RELAP5). The NRC anticipates 50 tests to be performed in the
base contract (7 months) and 80 tests to be performed throughout
the 4 option years. In addition to maintaining the facility,
the principal objective is to provide separate-effects and
integral-effects test data for phenomena understanding and
code assessment, and use that data to improve models and correlations
in the codes. This contract will provide the unique services
of an experienced organization to conduct a testing program
developed and controlled by NRC. Using the PUMA test facility
provides the benefit of an already designed and built facility
that the Federal government owns. The period of performance
is for 7 months and 4 one-year options. Standard Industrial
classification code 8999 applies. This is a notice of intent
to contract only. A solicitation document does not exist. Telephonic
responses and responses providing insufficient information
for evaluation will not be considered. See Note 22.*****
CITE: (W-104 SN189475)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--CBR DEFENSE SUPPORT
SOL N68335-98-R-0400
DUE 060498
POC Laurie Paz, (732)323-4188
DESC: Engineering services and materials to support ship and
aviation safety and survivability requirements including chemical,
biological & radiological defense, firefighting and damage
control and search & rescue. This requirement will be procured
as an indefinite quantity type contract for a three year term
with a level of effort for specific requirements ordered under
separate delivery orders. This requirement will be set-aside
100% for small business.
CITE: (W-104 SN189526)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: A--SOLE SOURCE - DEVELOPMENT OF PROPRIETARY DIELECTRIC
SENSOR TECHNOLOGY APPLICATION FOR RESIDUAL LIFE INDICATION
ON CHEMICAL PROTECTIVE FABRICS, ETAL.
SOL W13607-8098-2047
POC CONTRACTNG OFFICER: MICHAEL A. WINN (508) 233-4125 (Site
Code DAAN02)
DESC: The U.S. Army Soldier Systems Command has a sole-source
requirement for development of Jentek, Incorporated's proprietary
dielectric sensor technology for use in the residual life determination
of chemical protective fabrics, and other applications. Jentek
has developed an analytical method for relating changes in
dielectric properties to contamination concentrations. The
subject effort is for the further development of Jentek's method
for use in determining the residual life of Chemical Protective
Suits after these suits have been subjected to exposure (known
or unknown) to chemical agents. The Army's current requirement
is for the further development of Jentek's technology, however,
companies having other technologies which they believe could
also be used in the aforementioned application are encouraged
to provide information about their company and technology to
the address shown above. Information provided will be considered
for possible future procurement. All responses to this announcement
must be in writing. No telephonic responses will be accepted.
The point of contact for this matter is Michael A. Winn, facsimile
(508) 233 5286, or E-mail MWINN@NATICK-AMED02.ARMY.MIL See
Note
CITE: (I-104 SN189673)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS OF SURFACE SHIP AWS
SYSTEMS - LAMPS MK I & MK III
SOL N00189-93-D-0285
DUE 052698
POC Tami Hardison, (757)443-1413
DESC: The Government intends to negotiate a sole source firm
fixed price labor hour, 6 month contract extension with Purvis
Systems Inc., 1272 West Main Road, Middleton, RI 02842. The
present contract provides technical and tactical analytical
support to Ship Antisubmarine Warfare Readiness-Effectiveness
Measuring (SHAREM) Program and related ASW programs. Submit
written requests to Fleet & Industrial Supply Center, Norfolk
Acquisition Group, 1969 Gilbert St. Suite 600 Attn 02H3A, Norfolk,
VA 23511-3392. Numbered note 22 applies.
CITE: (W-103 SN189333)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: B--CONDUCT RADIO TELEMETRY STUDY OF BAT SPECIES IN COPPER
MOUNTAINS ON BARRY M. GOLDWATER RANGE ARIZONA
SOL F02604-98-Q0355
DUE 050498
POC SSgt Jeff Martin, Contract Administrator (602) 856-7179 EXT
258, Mr Al Zero, Contracting Officer (602) 856-3432
DESC: Contractor shall provide all labor, materials and supplies
to conduct radio telemetry study of bat species in Copper
Mountains on Barry M. Goldwater Range, Arizona. The Contractor
will be required to capture a minimum of 20 California leaf
nosed bats, fit them with transmitters, determine the location
of roost sites, and determine habitat use patterns. This requirement
is a 100% set-aside for small businesses. Solicitation packages
will be issued by electronic means only by downloading the
packages from the AETC Homepage at www-contracting.aetc.af.mil
in the business opportunities section for services. Any amendments
resulting from this solicitation will also be posted on the
same site. Checking site periodically until quotation due
date will provide the most up to date information on this solicitation.
Any questions may be directed to SSgt Martin at (602) 856-7179
ext 258 or at e-mailed to martinj@lukgate1.luke.af.mil.
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
Homepage
EMAILADD: martinj@lukgate1.luke.af.mil
EMAILDESC:
CITE: (W-103 SN189348)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--HEAVY DUTY VEHICLE AND NON-ROAD ENGINE TESTING SUPPORT
SOL PR-CI-98-10291
POC Donna Reinhart (513)487-2114
DESC: This is a modification to the synopsis for the U.S. EPA's
Assessment and Modeling Division request for proposal number
PR-CI-98-10291. The following additional information is provided.
The Government anticipates award of a cost plus fixed fee
term (LOE) contract with a twelve-month base term and four
(4) twelve month options to extend the term. The base level
of effort for each term will consist of 6,000 direct labor
hours. In addition, options will be included to grant the Government
the opportunity to increase the level of effort by up to 12,000
direct labor hours during each period., The solicitation is
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 EPA's
Home Page (http://www.epa.gov/oam/cinn_cmd) for continuous
update of RFP's status. It is anticipated the solicitation
will be available in early May.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: Reinhart.Donna@epamail.epa.gov
EMAILDESC:
CITE: (W-104 SN189484)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--QUALITATIVE RESEARCH FOR THE CONSUMER LABELING INITIATIVE
SOL RFQ-DC-98-00110
DUE 050198
POC Valoree S. Lilley, Contract Specialist, lilley.valoree@epamail.epa.gov
DESC: The U.S. Environmental Agency (EPA), under the Simplified
Acquisition Procedures of FAR Part 13, intends to issue a Request
for Quotation (RFQ) for services to perform qualitative research
for the Consumer Labeling Initiative (CLI) to foster pollution
prevention, empower consumer choice, and improve understanding
by presenting clear, consistent and useful environmental safe
use, and health information on household consumer products
labels. The purpose of the qualitative research is to learn
from consumers about: 1. Consumer preference for a specific
format for the presentation of standardized information. This
is based on an assumption that a comparison is needed to test
consumer preferences between a "box" format and other standardized
designs of information grouped together, for example standard
short phrases, with the same information content. This also
assumes that it is possible to have more than one "box" or
other standardized information presentation format on a given
label. 2. Consumer understanding of the same information presented
in different formats. This is based on an assumption that a
comparison is needed to test whether one format does a better
job than others of improving consumer comprehension of the
information presented. 3. Consumer preference for which information
should be presented in box(s) or other standardized formats
of information grouped together. This assumes that an interactive
interview method will be used; for example, giving participants
the opportunity to arrange information on a Velcro board. This
also assumes that it is possible to have more that one "box"
or standard format on a given label because consumers may look
for different information at different times or decision occasions.
4. Consumer preference for where particular groupings of information
should be located on the product label. This is based on an
assumption that certain information should be grouped together
in a box or standard format(s) and that this grouping or groups
could be located on the label by decision occasion, that is,
collecting information sought at the time of purchase, the
time of use, or when storing or disposing of the product. This
also assumes that it is possible to have more than one box
or standard format on a given label. 5. Consumer understanding
of the existence of a hazard hierarchy in the signal words
"caution, warning, danger" when conveyed graphically, and of
the point in the hierarchy on which a given product falls.
This is based on the assumption that a graphical presentation
of the hierarchy may improve consumer comprehension of the
meaning of the signal words, and that different representations
may have different degrees of success in conveying this information.
Various graphical interpretations should be tested, including
such things as a variegated color bar graph, thermometer, street
light, etc., where the image includes a pointer or other device
to indicate where on the progression the specific product fits.
6. Consumer preference for a particular graphical representation
of the "caution, warning, danger" hierarchy and product status
information. This acknowledges that preference may or may not
relate to the effectiveness of a particular design in correctly
conveying understanding of the hierarchy information. 7.
Consumer understanding of the association between the product
ingredients, the hazard(s), and the relative hierarchy. This
is based on an assumption that consumers will better understand
the importance of the safe use of products if safety-related
information, including environmental, hazard, and hierarchy
information, is presented together. The SIC code for this
procurement is 8732. EPA is facnet certified. Award will be
based on the best value to the Government, technical and price
factors considered. Two copies of all proposals are requested.Complete
evaluation criteria will be published at the EPA website hyper-linked
below. The RFQ will be posed on this website and can be downloaded.
TELEPHONE REQUESTS FOR THE RFQ WILL NOT BE HONORED. Proposals
are due no later than 2:00 p.m. EST, May 1, 1998. US MAIL ONLY
- US EPA, 401 M Street, SW: Mail Code 3803R, Washington, D.C.
20460 ATTN: Valoree S. Lilley. HAND CARRY TO (includes all
couriers services, e.g. FedEx, UPS): Ronald Reagan Building,
1300 Pennsylvania Ave., NW, Bid and Proposal Room, 6th Floor
Room 1107.See Notes 1 and 26
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9801861/index.htm
LINKDESC:
EMAILADD: lilley.valoree@epamail.epa.gov
EMAILDESC:
CITE: (W-104 SN189523)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: B--AUDIENCE SURVEY IN IRAN
SOL n/a
POC Contact Point/Contracting Officer: Technical Point Contact:
Scott Michael PHONE: (202) 619-2200. Contracting Officer: Lorraine
Mullen PHONE: (202)260-2933.
DESC: This is a Request for Quotation No. B/PA-98-16 Using Simplified
Acquisition Procedures in Federal Acquisition Regulation (FAR)
Part 13. Quotes that exceed the simplified acquisition threshold
($100,000) will not be considered. The United States Information
Agency's International Bureau of Broadcasting has a requirement,
subject to the availability of funds, for a contractor (1)
to obtain quantitative data on media habits among adults in
Iran, in particular on the size, composition and media usage
patterns of the audience for Voice of America (VOA) programming;
and (2) to obtain qualitative information on international
radio listening and evaluations of VOA's broadcasts by international
radio listeners and non-listeners among Iranian adults. Vendors
may submit bids for both the quantitative and qualitative aspects
of this project, or for the quantitative phase only. QUANTITATIVE
RESEARCH Scope of Work: The contractor will obtain the
quantitative data through a survey of Iranian citizens traveling
abroad, developing an availability sampling frame that efficiently
and reasonably approximates principal demographic characteristics
of the Iranian population and conducting in-person interviews
on media access, awareness and usage. 1. Design of an Availability
Sample of Iranian Travelers. Based on up-to-date and comprehensive
information on the locations and circumstances of foreign travel
by Iranian citizens, the contractor shall develop a plan to
contact and interview this traveling population in conditions
that assure confidential, candid participation. The plan will
be designed to achieve a final sample size of at least 1,000
adults (15 or older), meeting overall quotas by age group (35%
ages 15-24, 25% ages 35-34, 20% ages 35-49, and 20% ages 50
and older) and sex (equal proportions within each age group).
To the extent possible, the sample shall include within each
age and gender group an ethnic representation roughly equivalent
to the overall population as follows: 50% Persian, 25% Azerbaijani,
and 25% from all other groupings. Given specialized knowledge
of characteristics of the available traveling population, the
contractor may propose a sample design that differs from the
specified ideal (including additional quotas deemed feasible,
e.g., region, urban/rural), presenting fixed quotas or ranges
and the rationale behind such revisions. Only one person per
household may participate in the survey, and no respondent
shall have been out of Iran for more than 30 days at the time
of the interview, nor have participated in other market or
opinion research in the six months prior to the date of interview.
2. Questionnaire Development and Pre-testing. IBB Research
will provide the contractor a set of approximately 80 questions
(in English), up to five of which may be open-ended, to be
administered in interviews estimated to last between 40 and
60 minutes each. Questions will cover: access to and use of
electronic media among respondents (radio, television, VCR,
cable, satellite reception systems, computer, Internet); regular
usage patterns (yearly, monthly, weekly or daily) for radio
and television broadcasts available in Iran; typical hourly
usage patterns for radio and television; demographic characteristics
of respondents (sex, exact age, educational level, occupation,
place of residence, and language background and comprehension);
awareness among respondents of international broadcasts available
in Iran; and audience opinions as to the accuracy, reliability,
quality and relevance of programming from major radio and television
broadcasters. The contractor shall be responsible for reviewing
and suggesting revisions to the draft questionnaire based on
its knowledge of special cultural or political issues related
to the Iranian traveling population and the planned interviewing
environments. The contractor shall conduct necessary media
environment research to update and correct the list of pre-coded
radio and television stations (terrestrial broadcast station
names/frequencies/ channels, cable/satellite stations) available
in Iran as supplied by IBB Research in the draft questionnaire.
The contractor shall prepare a Farsi translation of the revised
questionnaire, which shall be submitted to IBB Research for
approval prior to fieldwork. The contractor shall conduct
at least 30 pre-test interviews using the approved questionnaire
with Iranian travelers prior to commencement of the fieldwork.
The contractor will advise IBB Research of the results of this
pre-test, detailing any problems encountered and suggesting
remedies, prior to commencement of the fieldwork. 3. Fieldwork.
The contractor shall ensure that interviews are conducted by
experienced field workers who have been thoroughly trained
prior to commencement of work. Such training will cover respondent
selection procedures and familiarization with the structure
of the questionnaire, especially routing and filtering patterns,
and will include practice sessions in administering the questionnaire.
The contractor shall develop procedures for back-checking at
least 10% of the interviews and directly supervising at least
5% of the interviews. During fieldwork, information will be
collected on response rates within quota categories. 4.
Data Processing. The contractor shall be responsible for accurate
data entry, cleaning, processing, and calculation of weighting
schemes as necessary to correct where possible for imbalances
between the achieved sample and known demographic characteristics
of the Iranian population (by sex, age, ethnic background and
education). Data shall be delivered to IBB Research on diskette
in an SPSS data file (.POR, .SYS or .SAV format) with all variables
and values correctly labeled, together with a codebook indicating
the variables and values used and their relationship to the
questions as they appear on the survey instrument. Each record
in the data file will contain a unique ID number for the respondent,
as well as codes identifying the interviewer, place and date
of interview. 5. Technical Report. The contractor shall
prepare a technical report that describes the sampling plan,
interviewer training procedures, places of interviews and numbers
conducted in each place, response rates and practical difficulties
encountered that might be relevant to interpretation of the
results, and calculation of weights and known limitations of
the availability sample as contrasted to the Iranian adult
population. 6. Delivery Schedule: a. Provision of detailed
sampling/interviewing plan within 4 weeks of contract award;
b. Submission of translated questionnaire within 2 weeks of
contractor's receipt of the draft from IBB Research; Pre-testing
of translated questionnaire within 2 weeks of IBB approval
of translated version; c. Commencement of interviewing with
tested, revised questionnaire within 2 weeks of approval of
final questionnaire by IBB; d. Completion of interviews within
4 weeks of the start of fieldwork, unless otherwise agreed
to by IBB Research upon contractor justification in order to
fill planned sample quotas; e. Delivery of verified, cleaned
data and technical report within 4 weeks of conclusion of fieldwork.
QUALITATIVE RESEARCH Scope of Work: The contractor shall
obtain the qualitative evaluations of VOA broadcasts through
focus group discussions with Iranian citizens traveling abroad,
using subjects contacted during survey fieldwork. This qualitative
research will provide IBB and VOA management with (a) audience
reaction to and suggestions for improving VOA Farsi programs
and (b) in-depth analysis of audience attitudes toward foreign
and domestic media, international radio programs in general
and VOA programs in particular. 1. General Specifications.
Discussions lasting approximately 2 hours each shall take place
among groups of 7-10 people, all of whom have at least a secondary
education and are fluent in Farsi. As with participation in
the survey, focus group discussants shall not have left Iran
more than 30 days prior to their attendance, and only one household
member may participate in a group. Quotas for age groups represented
among participants will be determined by mutual agreement of
the contractor and IBB Research, based on the characteristics
of the available Iranian travelers, though they should roughly
follow the specified age quotas in the survey sample. All groups
shall be conducted by the same moderator. Participants shall
be exposed to common samples of VOA Farsi programming, through
at-home listening exercises and/or in-brief session stimulus
tapes, as agreed upon by the contractor and IBB Research based
on the location(s) and circumstances of traveler participation
in the research. 2. Number and Location of Focus Groups.
Vendors are requested to submit bids for two different options
for number of groups to be conducted: a. A total of 4 focus
group sessions: 2 groups of regular (weekly) listeners of international
radio in general, at least half of whom listen regularly to
VOA Farsi broadcasts, and 2 groups of regular domestic radio
listeners who do not listen regularly to international radio
broadcasts; and b. A total of 6 focus group sessions: 3 groups
of regular (weekly) listeners of international radio in general,
at least half of whom listen regularly to VOA Farsi broadcasts,
and 3 groups of regular domestic radio listeners who do not
listen regularly to international radio broadcasts. Additional
recruitment criteria for individual sessions may be established
by agreement between the contractor and IBB Research. Vendors
should specify their proposed location(s) for the groups, describing
the benefits and any limitations of the proposed sites in terms
of availability of travelers and circumstances that might affect
successful conduct of the research. 3. Discussion Guide.
IBB Research will provide the contractor with a draft discussion
guide, in English, which will specify questions of basic interest
and suggested sequencing. These issues will include: evaluation
of the production style, presentation quality and content of
specific VOA Farsi programs, general evaluation of the relevance,
timeliness and usefulness of VOA Farsi broadcasts, qualitative
comparison of VOA Farsi programs and those of other international
broadcasters, views of the role and relevance of international
radio and television to Iranian audiences, general topic areas
of interest to radio listeners, reasons for listening (and
not listening) to VOA in particular and international radio
in general, and participant suggestions of possible strategies
for strengthening the competitive position of VOA in Iran.
The contractor shall review and suggest revisions to the draft,
based on their knowledge of local conditions and sensitivities,
and shall translate the guide into Farsi, subject to final
approval by IBB Research. 4. Conduct of the Group Discussions.
The contractor shall secure appropriate facilities in which
to conduct the group discussions in a professional, candid
and confidential manner; shall provide an experienced, professional
moderator fluent in Farsi, who is thoroughly familiar with
the discussion guide and sample VOA Farsi programs to be evaluated;
identify and recruit participants according to the criteria
outlined in (1) and (2) above; and make clear audio tape recordings
of all sessions, which (by the moderator's use of participant's
first names and matching with information gathered during recruitment)
will allow identification of each speaker by sex, age, origin,
occupation and education. 5. Analysis and Reporting. The
contractor shall submit to IBB Research, in hard copy and on
diskette in WordPerfect format, a report that reports all significant
feedback on each issue addressed in the discussion guide, illustrating
points made with direct excerpts from participant comments
(identified by sex, age, origin, occupation and education).
The report should draw attention to any overall patterns in
participant comment/reaction by demographic characteristics
and listenership/non-listenership to VOA and international
radio. The report shall also include a methodological summary
detailing the recruitment process and screening parameters,
demographic characteristics of participants in tabular form,
and any difficulties of issues that arose during the conduct
of the research that might be relevant to interpretation of
the results. 6. Delivery Schedule. a. Provision of detailed
plan for the conduct of the groups (suggested revisions to
screening/recruitment criteria, specific dates/locations of
groups) within 4 weeks of contract award; b. Submission of
translated questionnaire within 2 weeks of receipt of the draft
from IBB Research; c. Completion of all focus group discussions
within 3 weeks of conclusion of the survey fieldwork; and
d. Delivery of Farsi and English discussion transcripts, copies
of all audio tapes, and final analytical and methodological
report within 4 weeks of the last discussion group. Selection
Criteria: In addition to total project cost and ability to
meet the proposed schedule, proposals will be evaluated and
vendor selected on the basis of the following equally important
technical criteria: - demonstrated experience in conducting
quantitative and/or qualitative research on broadcast media;
- demonstrated experience in conducting survey research and/or
focus groups in Iran, with Iranian travelers, in other countries
of the region, or with travelers from other countries in the
region; - quality of the proposed plan for developing an availability
sample of Iranian travelers , as reflected in demonstrated
knowledge of the current patterns and circumstances of foreign
travel by Iranian citizens and conditions for such research
in third countries, as well as the plan to sample this traveling
population in a way that best approximates known demographic
characteristics of the Iranian adult population; - quality
of the proposed procedures for quantitative data collection,
entry and verification; and - ability to complete the project
in a timely manner, and to carry out both quantitative and
qualitative aspects of the research project. Each offeror's
proposal shall include: - detailed description of the proposed
research methodology, including specific listing of organizations
the offeror will use for fieldwork; - current information
on the qualifications of offeror's office and field staff;
- specific information on offeror's past experience in conducting
media research, survey and focus group research relevant to
this project; - detailed description of the proposed plan
for development of an availability sample that efficiently
and reasonably approximates major demographic characteristics
of the Iranian adult population, specific plans for contacting
and interviewing Iranian travelers; and - a schedule showing
the time required for each phase of the project as outlined
above. Submission of quotations and due date: Firm-fixed
price quotations should be submitted no later than May 8, 1998
and shall reference this RFQ No. B/PA-98-16. In addition to
addressing the points noted above, submissions should also
provide details on any subcontractors who would be engaged
to work on these projects. Omission of any of the points of
information requested will weigh against a proposal. Please
submit any questions concerning technical requirements to Scott
Michael, Office of Research, USIA/International Broadcasting
Bureau at (202) 619-2200 or Fax (202) 205-3766. Proposal and
price quotation should be faxed to Lorraine Mullen, Contracting
Officer, at (202) 205-1921. Price quote must be on a separate
page from the proposal.
CITE: (W-104 SN189583)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: B--NATIONAL SERVICE FELLOWSIP PROGRAM
SOL N/A
DUE 060198
POC Sandra Fonseca, (202) 606-5000 ext. 571
DESC: The Corporation for National Service plans to support up
to 14 National Service Fellowships beginning in September of
1998 and ending in June 1999. The Fellowships will be in the
form of a contract, made directly to individuals. The basic
contract will be $25,000, which includes payments of $2,500
per month for a nine-month period and at the option of the
Corporation for National Service, a final completion award
of $2,500. In addition, limited funds for direct costs associated
with the Fellowship will be made available to each Fellow.
Potential Fellows must submit a proposal on a significant issue
they would address related to the Corporation's business and
programs or to the field of service and specify the outcomes
that will result from their efforts. Fellowships are full-time
and assignments and will be carried out where the Corporation
(or possibly State Commissions) maintains offices and can provide
space and management support. Along with producing the outcomes
specified in their proposal, Fellows will serve on a team of
Fellowship award recipients to assess progress, consider synergies
among projects, and for purposes of individual development.
Attendance at three Fellowship events in Washington, DC (an
orientation, mid-course event, and final meeting) is mandatory.
Expenses for these events will be covered directly by the Corporation
for National Service. Fellowship candidates must be citizens
or permanent resident aliens of the United States. Guideline
Package will be available on or before May 1, 1998. Interested
individuals must submit a written request for a copy of the
guidelines to the address in this notice. Requests may also
be e-mailed to the point of contact in this notice. Telephonic
requests will not be honored.
EMAILADD: sfonseca@cns.gov
EMAILDESC:
CITE: (W-104 SN189589)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: B--GEOTECHNICAL SERVICES WITH DRILLING
SOL DACW69-98-R-0019
DUE 061298
POC Donna L. Erwin, CONTRACT SPECIALIST (304) 529-5658, Paul
R. Berns, CONTRACTING OFFICER
DESC: The issue date has been changed to April 30, 1998.
CITE: (W-104 SN189644)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Minister Rima Khalef Hunaidi, Minister of Planning,
P.O. Box 555, Amman, Jordan, Phone: (962-6) 464-2751, Fax:
(962-6) 464-2247.
SUBJECT: B--JORDAN - BORDER SECURITY MODERNIZATION FEASIBILITY
STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study which will provide
a thorough assessment at three airports and two border crossings
in Jordan with the aim of enabling the airports and crossings
to enhance their security systems, operations, and efficiency
through the procurement of new and modern technologies. Regional
political issues and worldwide safety concerns, coupled with
air traffic forecasts predicting increasing traffic in the
region, have led the Jordanian Civil Aviation Authority to
adopt a proactive policy towards airport safety. The Government
of Jordan concurs that the safety of the airport workers and
customers as well as broader issues associated with the regional
peace process require new investments in airport and border
security systems. The civilian air traffic for passenger and
cargo in Jordan is served by three of its major international
airports: Amman-Marka Airport, Queen Alia Airport, and the
Aqaba Airport. The security systems at these airports and related
borders are presently outdated, and new technologies will allow
each of the Jordanian airports to attain the level of security
required to meet European aviation standards and feed into
the European flight system. The Ministry of Planning is seeking
to develop a system plan for the location and installation
of security equipment at each of the three airports and at
two border crossings. As part of the requirements for this
study, the Consultant will carry out a detailed assessment
of the security requirements at the three airports and two
border crossings in Jordan. The assessment will include a number
of tasks including: 1) Review of the Operations of the Airport
Terminals and Border Crossings; 2) Develop Specific Requirements
for Security Systems; 3) Develop Capital Costs and Investment
Requirements; 4) Economic and Financial Analysis of the Project;
5) Develop Financing Options; 6) Assess Training Requirements;
7) Preparation and Submission of Final Report. The proposed
technical assistance will be provided over a six-month period.
The total proposed budget will require a professional effort
of 12 manmonths. The U.S. firm selected will be paid in U.S.
dollars from a $249,000 grant to the Grantee from the U.S.
Trade and Development Agency (TDA). A detailed Request for
Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission/desk
study report are available from TDA, at 1621 N. Kent Street,
Suite 300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 P.M., FRIDAY, JUNE 5, 1998
at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-104 SN189719)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--METHOD DEVELOPMENT
SOL PR-NC-98-10099
POC Sandra Clark, Contract Specialist 919-541-2213/Sue Miller,
Contracting Officer 919-541-2213
DESC: Amendment to the synopsis previously published 3/11/98
regarding solicitation no. PR-NC-98-10099, Method Development.
This amendment corrects a mistake in the initial synopsis.
EPA anticipates the award of a cost-plus-fixed-fee level of
effort type contract for a total of 117,600 labor hours consisting
of a base requirement of 23,520 labor hours. In addition, the
contract will allow for four twelve-month options for 23,520
labor hours each. RFP will be issued approximately 4/21/98,
and the proposals will be due thirty (30) days after the RFP
issuance date.*****
EMAILADD: clark.sandra@epamail.epa.gov
EMAILDESC:
CITE: (W-104 SN189739)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--DEVELOPMENT OF NON-COMPLIANCE RATES OF REGULATED
POPULATIONS
SOL 98-6
DUE 042998
POC Joanne Bullock, Contract Specialist, 202/564-4511
DESC: The Environmental Protection Agency along with state environmental
agencies is responsible for enforcing and ensuring compliance
with the nation's environmental laws. The EPA requires technical
support for the development of a set of enhanced performance
measures to measure environmental enforcement for four categories
of regulated populations.
EMAILADD: BULLOCK.JOANNE @EPAMAIL.EPA.GOV
EMAILDESC:
MAIL
CITE: (W-104 SN189522)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-EN,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: C--A-E SERVICES ARE REQUIRED FOR (IDC) CIVIL ENGINEERING
DESIGN, LAND SURVEYING, LIQUID FUELS DESIGN, AND PREPARATION
OF PLANS AND SPECIFICATIONS FOR PROJECTS WITHIN NORFOLK DISTRICT'S
JURISDICTION.
POC Mark A. Gill, 757-441-7593
DESC: CORRECTION. This action previously published in the Commerce
Business Daily; Issue #PSA2065, Thursday, 2 April 1998, is
hereby corrected as follows: Under SUBJECT, delete the following
words: "Liquid Fuels Design". Under paragraph 3 "SELECTION
CRITERIA", subparagraph b, "Professional qualifications", delete
item (2) "An Engineer certified by the American Petroleum Institute".
All other information remains the same.
EMAILADD: mark.a.gill@usace.army.mil
EMAILDESC:
CITE: (W-104 SN189544)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: C--NEW EDUCATION & TRAINING FACILITY, BELLOWS AFS, HAWAII
SOL DAHA50-98-R-0001
DUE 050698
POC Rodney N. Correa, (808) 735-0315
DESC: Correction: The masterplan report is not available for
review. However, It is the intent of the Hawaii National Guard
to make that report available for viewing to firms making the
short list. (CBD W-096 SN186805)
CITE: (W-104 SN189618)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: C--THE PROCUREMENT OF THE ENGINEERING AND TECHNICAL
SERVICES REQUIRED IN THE DEVELOPMENT AND SUPPORT OF THE ALUMINUM
AND MAGNESIUM MOLTING PROCESS TO BE USED AS A CADMIUM REPLACEMENT;
POTENTIAL SOURCES SOUGHT
SOL N00421-98-R-1206
DUE 042998
POC Cedric Gaither, Contract Specialist (301) 342-1825 X 107;
William Aumand, Contracting Officer (301) 342-1825 X 149
DESC: The Department of the Navy, Naval Air Warfare Division,
Aircraft Division is seeking information from potential sources
who can meet the requirements for an engineering and technical
services contract to develop and support the aluminum and magnesium
molten salting process to be used as a Cadmium replacement.
Currently, Naval aircraft parts are electrolytic cadmium plated
in order to be corrosion resistant to salt - air and SO2
- mist atmospheres encountered on fossil fueled aircraft carriers.
However, cadmium is on the Environmental Protection Agency's
top 17 list of toxic metals, and represents a significant
problem to the Navy's maintenance depots. Therefore, there
exists a need to replace the electrolytic cadmium plating
bath with the aluminum -manganese molten salt plating bath.
This support is required to develop the operational procedures,
develop the procedures, and provide manuals necessary to develop
the aluminum - magnesium molten salt plating process that will
be used as a Cadmium replacement . This requirement is to
procured as a Small Business Set-Aside (SIC Code 8711). Any
interested sources must submit the appropriate data within
15 days from the date this synopsis is published to the following:
Naval Air Warfare Center Aircraft Division; Contracts Services
Department, (AIR-2.5.4.2); Attn: Mr. William Aumand; 47253
Whalen Road Unit 588; Patuxent River, MD 20670-1463 or E-mail
Mr. William Aumand at "AUMAND BILL"@PAX9B@PAXMB1
EMAILADD: gaitherjc.jfk@navair.navy.mil & "AUMAND BILL"@PAX9B@PAXMB1
EMAILDESC:
CITE: (W-104 SN189637)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: C--A-E SERVICE FOR INDEFINITE QUANTITY CONTRACT FOR
HYDROGRAPHIC, TOPOGRAPHIC, GEODETIC, PROPERTY, BOUNDARY AND
CONSTRUCTION SURVEYS WITHIN THE STATE OF FLORIDA, IN PR AND
IN THE USVI.
SOL DACW17-98-R-0013
DUE 051198
POC Contract Specialist Kathie Duke (904) 232-3713 (Site Code
DACW17)
DESC: This solicitation is unrestricted and is open to large
and small business firms. Up to three contracts may be awarded
from responses to this announcement. The contract will be an
Indefinite Quantity Contract for a period of one year from
date of award, with an option to extend two additional years;
not to exceed a total of three years. The Government reserves
the right to exercise the contract option period before the
expiration of the base contract period or preceding option
period, if the contract amount for the base period or preceding
option period has been exhausted or is nearly exhausted. Work
will be assigned by negotiated task orders. Maximum order limits
are from $500,000 to $1,000,000 for each contract year and
from $500,000 to $1,000,000 per task order. The primary purpose
of this proposed contract is to provide services for projects
located within the geographic boundaries of the Jacksonville
District. Secondarily, the contract may be used to provide
services within the geographic boundaries of any other U.S.
Army Corps of Engineers district. The contractor will have
the right to refuse orders for services to be performed outside
the geographic boundaries of the Jacksonville District. Criteria
used in allocating task orders among the contracts include
performance and quality of deliverables under current contracts,
current capacity to accomplish the order in the required time,
uniquely specialized experience, equitable distribution of
the work among the contractors, and other relevant factors.
PROJECT INFORMATION The work will consist of detailed hydrographic
surveys, beach erosion surveys, tidal surveys, and other related
surveys. The contractor shall be capable of performing automated
hydrographic surveys using microprocessor guidance control
devices; topographic surveys for engineering design site plans,
property/boundary surveys, record of as-built construction
surveys, and geodetic control, as performed for planning, design,
construction operation, and/or maintenance of various engineering
projects. The contractor shall furnish all equipment, land/floating
plant, instrumentation, supplies, and personnel to accomplish
required services and provide the Government with completed
maps, tracings, plats, computations, reports, tapes, disks,
etc. to document work performed. Two survey crews shall be
required to support the contract. Additional crews may be required
by the Chief of the Survey Section. FACTORS FOR EVALUATION
IN ORDER OF PRIORITY ARE: 1. SPECIALIZED EXPERIENCE AND TECHNICAL
COMPETENCE: Firms must clearly demonstrate specialized experience
and expertise in large scale mapping and related drafting for
detailed design and construction of major engineering projects,
construction layout and alignment surveys, and boundary, property,
mean high water (tidal) demarcation and ordinary high water
demarcation surveys; surveys of surface/subsurface detail on
beaches, levees, canals, breakwaters, groins, embankments,
and other similar structures, and horizontal and vertical geodetic
control surveys; performing hydrographic surveys for large
scale river and harbor construction and maintenance. The firm
shall have the capacity to provide digital surveying and mapping
data that are readable and fully operational on an Intergraph
computer-aided design and drafting (CADD) system; furnish all
drawings in Intergraph Microstation (PC or 32) Version 5.09
or higher, AT&T System V Unix, CLIX R3.1 Vr. 6.3.2 format on
CD-ROM. 2. SIZE AND EXPERTISE OF STAFF: Firm must have a direct
full time availability of necessary equipment to accomplish
required work, including, but not limited to, Theodolite, transits,
levels, electronic distance measurement instruments, electronic
total station devices, computational and plotting equipment,
hydrographic survey boat, Fathometers, offshore EDM positioning
device, etc. The firm must have an adequate number of qualified
surveying and computing personnel including a Registered Land
Surveyor in Florida or in the Commonwealth of Puerto Rico,
field party chiefs, instrumentmen, rodmen, draftsmen and computer
persons. 3. GEOGRAPHIC LOCATION OF FIRM TO THE WORKSITE: Location
of the firm relative to the worksite (considered the State
of Florida) will be a strong consideration. 4. CAPACITY TO
ACCOMPLISH THE WORK IN THE REQUIRED TIME: The firms must have
the capacity to proceed with work and accomplish it in a timely
manner once a notice to proceed is issued. THE FOLLOWING SECONDARY
CRITERIA WILL BE USED AS TIEBRAKERS: 5. PAST PERFORMANCE: Past
performance on contracts with Government agencies and private
industry regarding cost control, quality of work and compliance
with performance schedules will be reviewed. Experience data
available to the Government through the A-E Contract Administration
Support System (ACASS) will be utilized to obtain performance
evaluations on prior contracts. 6. VOLUME OF PAST DOD CONTRACTS
AWARDED TO FIRM: Work previously awarded to the firm by DOD
will be reviewed with the objective of effecting equitable
distribution of contracts among equally qualified firms. SUBMISSION
REQUIREMENTS Those firms which meet the requirements described
in this announcement and wish to be considered must submit
once copy each of SF254 and SF255 for the firm or joint-venture
and SF254 for each subcontractor. In Block 4 of SF255 list
only the office personnel for the office to perform the work
which is indicated in Block 3B. Additional personnel strengths,
including consultants, should be indicated parenthetically,
and their source clearly identified. In Block 7G of the SF255,
indicate specific projects experience for key team members
and indicate the team member's role on each listed project
(architect, project manager, etc.). Submittal of supplemental
attachments to SF255 per evaluation factors 1-4 is strongly
recommended. Submittal package is to be received in this office
at the address indicated below, no later than 4:00 p.m. eastern
time on the 30th calendar day after the date of appearance
of this announcement in the Commerce Business Daily (CBD).
Should the due date fall on a weekend or holiday, the submittal
package will be due the first workday thereafter. Submittals
received after this date and time will not be considered. Unnecessarily
elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response to this announcement
are not desired. Small and small disadvantage firms are encouraged
to participate as prime contractors or as members of joint-
ventures with other small businesses. All interested firms
are reminded that the successful firm will be expected to place
subcontracts to the maximum practical extent with small and
small disadvantaged firms in accordance with the provisions
of Public Law 95-507. If a large business firm is selected,
a small business subcontracting plan will be required prior
to award. Response to this ad should be in writing only; telephone
calls and personal visits are discouraged. The required forms
shall be submitted to the following address: U.S. Army Corps
of Engineers, ATTN: CESAJ-EN-DC, 400 West Bay Street, Room
1044, Jacksonville, FL 32202-4412 or U.S. Army Corps of Engineers,
ATTN: CESAJ-EN-DC, P.O. Box 4970, Jacksonville, FL 32232-0019.
SIC Code 8713. This is not a request for a proposal.
CITE: (I-104 SN189658)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDI/National Park Service(2605), Washington Administrative
Program Center, 1849 C Street, NW, Room 3311, Washington, DC
20240
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEERING CONTRACT
FOR ENVIRONMENTAL ENGINEERING AND RELATED SERVICES
DUE 050598
POC Demetria C. Brown (202) 208-4585
DESC: This action originally posted in the CBD April 3, 1998.
Change the last line of Description to read: More than one
contract may be awarded and the work shall include, but not
be limited to, engineering, biological, chemical, physical,
field, laboratory analysis, design, emergency and restoration
activities. For the purpose of clarification under Professional
Qualifications, the services to be performed under this contract
will require a variety of disciplines including but not limited
to: (a)Biological/Physical Science Professionals, Biologists,
Chemist, Geologist, Hydrogeologist, Oceanographer, Geomorphologist,
Ecotoxicologist, Biostatistician. (b) Engineering/Technical
Professionals, Environmental Engineer, Civil Engineer, Geotechnical
Engineer, Hydraulic Engineer, Mechanical Engineer, Photogrammetrist,
Aerial Photo Specialist, Cartographer (GIS/GPS), Land Surveyors,
HAZMAT Specialist/Technicians, Economists. For the purpose
of clarification under Submission Requirements add the following:
Interested firms having the capabilities to perform this work
must submit two copies of SF-254 (11/92 edition) and two copies
of SF-255 (11/92 edition) for the prime firm and all consultants
to the Contracting Officer not later than 3:00 P.M. EST. on
May 5, 1998. Solicitation packages are not provided. Only
data furnished by the responding firm on the SF-254 and SF-255
will be considered in the selection process. Personnel qualifications
of all key sub contractors are to be included in block 7 of
the SF-255. Responding firms are requested to clearly identify
those tasks to be performed in-house and at what office and
those tasks to be subcontracted and at what office. The SF-255
should specifically address the requirements of the announcement.
Responding firms are requested to summarize their Quality Management
Plan and identify all relevant computer capabilities in block
10 of the SF-255. Firms responding as Joint Ventures must state
their intent in block 5 of the SF-255. Firms shall provide
references to include telephone numbers for projects listed
in block 8 of the SF-255. FIRMS SHALL LIMIT BLOCK 10 OF THE
SF-255 TO NO MORE THAN 15 PAGES. No other general notifications
will be made and no further actions will be required from firms
under consideration. This is not a Request for Proposal.
CITE: (W-104 SN189682)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR VIRGINIA AIR NATIONAL GUARD
POC Debbie Speir (405) 724-9297, Contract Specialist or Contracting
Officer John F. Summers (405) 734-9297
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Virginia ANG
located in Sandston VA 21350-6109. The intended contractor
is Bell Atlantic - Virginia Inc shall provide the following
services: (1) Commercial trunks and commercial business lines,
for common user dial service within the local exchange area.
(2) Inter/Intra Exchange Channel/Mileage from the base to various
off premise locations throughout the local exchange area. The
period of performance shall be five years from the date of
contract award. The primary place of performance will be Virginia.
This acquisition is conducted under the Air Force's regulatory
delegation of GSA's exclusive procurement authority for Federal
Information Processing (FIP) resources. This sole source acquisition
is justified under 10 U.S.C. 2304 (c) (1). Bell Atlantic is
the only local exchange carrier (LEC) who has the approval
of the Virginia Public Utilities Commission to provide the
required telephone service within the Local Access and Transport
Area (LATA). The Government intends to issue a Communication
Service Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) basic agreement DCA200-92-H-0037.
Note 22.
CITE: (W-103 SN189314)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN CHARLESTON, 3147 One Innovation Drive, PO
Box 190022, North Charleston, SC 29419-9022
SUBJECT: D--ENGINEERING AND TECHNICAL SERVICES FOR MODERNIZATION
OF VARIOUS CRYPTOLOGIC DIRECTION FINDING SYSTEMS
SOL N65236-98-R-0425
POC DeLene Cleaver, Code 1117DC, (803) 974-5970, Contracting
Officer, Joliene L. Bowers
DESC: Engineering and Technical Services for modernization of
various cryptologic direction finding systems (OUTBOARD, COMBAT
DF (CDF) and SPARTAN DF systems). These services are required
to support various systems on multiple ship platforms and at
shore facilities. The period of performance is 98 AUG 01 through
99 JUL 31 with option provisions to extend performance through
03 JUL 31. An Indefinite Quantity, Cost Plus Fixed Fee Contract
is anticipated. SIC Code 8711 with a $20.0 million size standard.
NOTE 22 APPLIES - The Government will be negotiating sole Source
with Sanders, A Lockheed Corporation, P. O. Box 868 , Nashua,
N.H. for these services. This Source is the original manufacturer
of the equipment.
EMAILADD: cleaverd@spawar.navy.mil
EMAILDESC:
CITE: (D-103 SN189336)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: D--TELEPHONE SWITCHBOARD OPERATORS
SOL F65503-98-R0004
DUE 052098
POC SRA Dan Wiand at (907)3328 or SSGT Gerald Jacobs at (907)
377-3327
DESC: Provide all personnel, transportation, and services to
operate and support Telephone Operations on Eielson AFB, AK
24 hours a day, 7 days a week in accordance with the Performance
Work Statement The SIC Code for this service is 7389. These
services are currently performed by the Governement and a cost
comparison will be conducted, under OMB Circular No. A-76 to
determine the most effective mode of operation. this solicitation
is proposed to obtain offers for comparison purposes and will
not result in a contract if Government performance is determined
to be more advantageous. This aquisition is set-aside for small
business concerns. Contract performance period will be from
1 Sep 98 through 31 Aug 99. All request for bid packages must
be submitted in writing to this office.
LINKURL: wiandbd@ccgate.eielson.af.mil or jacobsg@eielson.af.mil
LINKDESC:
CITE: (W-103 SN189345)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 319 RCS/RSSL, PORTSMOUTH NH 03801
POC Lily Block (405) 734-9297, Contract Specialist or Contracting
Officer John F. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for 319 RCS/RSSL,
Portsmouth NH. The intended contractor, NYNEX (NEW ENGLAND
NEW YORK TELEPHONE), shall provides the following services:
(1) Commercial trunks and commercial business lines, for common
user dial service within the local exchange area. (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary places of performance will be 319 RCS/RSSL, Portsmouth
OH, Manchester OH, Dover NH, Nashua NH, Concord NH, West Lebanon
NH, Keene NH, and Laconia NH. This acquisition is conducted
under the Air Force's regulatory delegation of GSA's exclusive
procurement authority for Federal Information Processing (FIP)
resources. This sole source acquisition is justified under
10 U.S.C. 2304 (c) (1). NYNEX (NEW ENGLAND NEW YORK TELEPHONE
is the only local exchange carrier (LEC) who has the approval
of the New Hampshire Public Utilities Commission to provide
the required telephone service within the Local Access and
Transport Area (LATA). The Government intends to issue a Communication
Service Authorization (CSA) written against the Defense Information
Technology Contracting Office (DITCO) basic agreement DCA200-91-H-0003.
Note 22.
CITE: (W-104 SN189473)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 179 CF/SCM, MANSFIELD ANGB OH
44903
POC Lily Block (405) 734-9297, Contract Specialist or Contracting
Officer John F. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for 179 CF/SCM, Mansfield
ANGB OH. The intended contractor, Sprint United Telephone -
North Central, shall provides the following services: (1) Commercial
trunks and commercial business lines, for common user dial
service within the local exchange area. (2) Inter/Intra Exchange
Channel/Mileage from the base to various off premise locations
throughout the local exchange area. The period of performance
shall be five years from the date of contract award. The primary
place of performance will be 179 CF/SCM, Mansfield ANGB OH.
This acquisition is conducted under the Air Force's regulatory
delegation of GSA's exclusive procurement authority for Federal
Information Processing (FIP) resources. This sole source acquisition
is justified under 10 U.S.C. 2304 (c) (1). Sprint United Telephone
- North Central is the only local exchange carrier (LEC) who
has the approval of the Ohio Public Utilities Commission to
provide the required telephone service within the Local Access
and Transport Area (LATA). The Government intends to issue
a Communication Service Authorization (CSA) written against
the Defense Information Technology Contracting Office (DITCO)
basic agreement DCA200-96-H-0024 Note 22.
CITE: (W-104 SN189489)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: D--INFORMATION ON SPEECH TECHNOLOGY WHICH CAN BE USED
TO IMPROVE COMMAND AND CONTROL (C2) OPERATIONS
SOL ss/c2b/st/beasleyt
DUE 051998
POC Major Eben Hughes, Project Manager, (850) 882-0492
DESC: The purpose of this modification is to replace the description
published on 041398 with the following information: This is
a Request for Information (RFI). The Command and Control Battlelab
(C2B) is requesting information on speech technology software
for Solaris 2.5, and 2.51, Hewlett Packard Unix compliant UX-10,
and NT Workstations 4.0, which can be used to improve Command
and Control (C2) operations processes. We are investigating
speech technologies to decrease workload and enhance security
of C2 activities. These functions may include command and controls
to manage applications, dictation, and voice recognition for
security. Information is requested on any products that enable
users to apply any of these features. Respondents to this RFI/market
survey are requested to provide technical data to include a
discussion of the value their product would add to the command
and control process. All corporate and proprietary information
should be so marked and will be fully protected to the extent
allowed. This RFI is for planning purposes only and shall not
be construed as a request for proposal or as an obligation
on the part of the Government to acquire any follow-on acquisitions.
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 responses
to this RFI and Government use of such information. This RFI
does not constitute the solicitation of proposals. Responders
to this RFI may be requested to provide additional details/information
based on their initial submittals. Responses to the RFI should
be sent to the Command and Control Battlelab, 124 Hartson St.,
Hurlburt Fld, FL 32544 or faxed NLT 19 May 1998 to 850-882-0447(FAX),
C2B/BLX, attention Maj Hughes, (850) 882-0492. Comments, questions,
and suggestions regarding this RFI may be sent via e-mail to:
Maj Eben Hughes (hughese@c2bmbl.hurlburt.af.mil).
CITE: (W-104 SN189491)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--PATROL, PATROL-DB SOFTWARE PRODUCTS, CONSULTING AND
TRAINING
SOL 102590-98-A-0103
DUE 042798
POC Hardit Ahuja, 202-268-6867
DESC: The United States Postal Service intends to negotiate on
a noncompetitive basis, a Patrol Enterprise software license,
Patrol DB Enterprise software license, with BMC Software, 6901
Rockledge Drive, Bethesda, MD 20817. The requirements include
training, consulting services, and six optional years of maintenance
for the above software to run on NT and UNIX servers. This
synopsis is published for informational purposes only. Solicitation
documents are not available.
EMAILADD: hahuja@email.usps.gov
EMAILDESC:
CITE: (W-104 SN189571)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL RFP 7184
DUE 052998
POC Marsha Coffman, Contract Specialist, (202) 324-2457
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
on a sole-source basis with MITRETEK Systems for a follow-on
contract to provide continuation of technical services. These
services support the National Crime Information Center (NCIC)
2000 Program Management Office in the following four areas:
(1) managing completion of the systems development, (2) managing
delivery and system transition, (3) testing of the fingerprint
matching system (FMS) and user segment equiment, and (4) system
compliance with year 2000 requirements. This follow-on effort
will be comprised of a sixteen month base period and one twelve
month option, total contract life not-to-exceed 30 months.
MITRETEK, through its existing contract, possesses an unequaled
knowledge and experience related to the NCIC 2000 progam due
to the highly specialized work performed in specification development,
architecture design, and proposal evaluation. However, vendors
able to meet this requirement are invited to provide, within
45 days of this publication, technical capabilities, pricing,
and other information which shows a bona fide ability to meet
this requirement. If no affirmative responses are received
within this time to determine that a comparable source more
advantageous to the government is available, negotiations will
be conducted with MITRETEK on a sole-source basis. Solicitation
documents are not available. See numbered note: 22.
CITE: (W-104 SN189576)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--COMPUTER SUPPORT SERVICES FOR THE YEAR 2000 COMPLIANT
CAPABILITY
SOL S-OPRAQ-98-R-0092
DUE 060198
POC Contact Yun Frank on 703-875-6990
DESC: The U.S. Department of State (DOS), the Office of Acquisition,
proposes a sole source procurement from Siemens ElectroCom
L.P.(ECA), Arlington, Texas, to modify the existing Mail Sorting
Equipment Systems (MSES) to incorporate Year 2000 (Y2K) compliant
capability for Diplomatic Pouch and Mail Division (DPM) at
SA-32 in Sterling, Virginia. ECA is the designer of the software
and the original equipment manufacturer for the existing MSES
system, possessing the rights to the software program code
imbedded in the automation. The MSE systems enable DPM to
control, sort and process incoming and outgoing unclassified
diplomatic pouch material and official and personal mail belongting
to foreign affairs community agencies, including the Department
of State. These automated systems are essential to DPM in meeting
its responsibilities domestically and at all Diplomatic Missions
overseas. The MSE systems must provide an automated process
to reduce the manual handling of official mail and materials,
incoming and outgoing, between the Pouch and Mail Facility,
Main State and its annexes, Congress, The White House and other
agencies located in the Metropolitan area and around the nation
and the world. The process includes the handling of personal
mail and packages belonging to the personnel of the Foreign
Affairs community located at Department of State facilities
overseas. The Y2K compliant systems must provide at least the
same level of service the existing systems currently provide.
This includes, but is not limited to, an automated tracing
and tracking capability of all controlled materials and generating
the necessary workload reports necessary for billing purposes,
among other things. It is essential for the systems to store
and forward material based on programmable pouch and messenger
dispatch schedules. We should be able to recall all items being
stored by locations on the parcel sorter on dispatch days.
The MSE network equipment was modified by ECA for sole use
by the Department of State. While ECA provides this type of
equipment to the U.S. Postal Service (U.S.P.S.) and other private
sector companies, the DOS mail sortation process is unique
and differs in many ways from the way mail is directed by the
U.S.P.S. For instance, U.S.P.S. machines use a large national
database containing over 250 million entries. The DOS sorts
mail to only one city/state (WASHDC 20520, 20521, 20522) with
around 30,000 entries. The DOS parcel sorter actually "stores"
parcels for dispatch in accordance with airline schedules.
The U.S.P.S. on the other hand, does not store anything. All
mail is sorted and dispatched in "real time". Delivery of
the system modification must be completed by January 15, 1998.
DOS intends to issue soliciation package on or about May 15,
1998. Interested firms may contact Y. Frank, P.O. Box 9115,
Rosslyn Station, Arlington, VA, 22219, Tel: (703) 875-7990.
CITE: (W-104 SN189692)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR HURLBURT FIELD FL 32544-5260
SOL F34608-98-R-5031
DUE 053198
POC CONTRACT SPECIALIST, Hope Foreman (405) 734-9297 or CONTRACTING
OFFICER, Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Hurlburt
Field FL. The proposed contract is for five years. The local
exchange service provider certified by Florida PUC shall provide
local commercial communications service for Hurlburt Field
FL. Local communications service shall include, as a minimum
but not limited to, local access for Direct-In-Dial Directory
Numbers, Local Exchange Access Digital Trunks, Data Point-to-Point
Circuits, and Public Listings. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Proposal
(RFP), offerors may be required to have a Basic Agreement with
this office. The RFP for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Formal RFPs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-104 SN189751)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--SOURCES SOUGHT FOR LOCAL ACCESS AND TRANSPORTATION
AREA (LATA) SERVICE
SOL N/A
DUE 051598
POC Larry Chewning, Contract Specialist, (202)283-1337
DESC: The Internal Revenue Service (IRS) is seeking information
and potential sources for Local Access and Transport Area (LATA)
services for the Treasury's Digital Telecommunications Systems
(DTS). Minimum requirements: Direct Inward Dialing (DID) Trunks;
Direct Outward Dialing (DOD) Trunks; Direct Inward Dialing
Telephone Number Central Office Codes; Local Message Unit Usage
Service; 411 Information Services; T1 facilities for new site
connectivity and DID/DOD trunking and PRI facilities for DTS
connectivity. Services shall be provided in the Washington
DC metropolitan area. Interested firms are requested to respond
by no later that 15 May 98 and include a point of contact.
They should also submit a statement of interest and capabilities,
business size and status, and include brochures, descriptive
literature and a discussion of their capabilities. POCs for
technical questions: larry.chewning@ccmail.irs.gov or catia.ellsworth@ccmail.irs.gov.
This is not a solicitation for proposal or an invitation for
bids. This is only a market survey.
CITE: (W-103 SN189311)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: D--REQUEST FROM THE COMMAND AND CONTROL BATTLELAB FOR
INFORMATION ON SPEECH TECHNOLOGY WHICH CAN BE USED TO IMPROVE
COMMAND AND CONTROL OPERATIONS
SOL SS/C2B/ST/BEASLEYT
DUE 051598
POC Maj. Hughes, Project Manager, 850-882-0492
DESC: This is a Request for Information (RFI). The Command and
Control Battlelab (C2B) is requesting information on modeling
and simulation tools that can be used to improve Command and
Control (C2) operations. Modeling and simulation tools, which
enhance the productivity of C2 activities, may include communication
and management applications (i.e. video teleconferencing, white
boarding, and chat tools). Information is requested on any
products that enable multiple battle management operators to
converse, collaborate, and interact in geographically and temporally
dispersed work teams. The C2B is interested in products which
facilitate communications in dispersed meeting places, maintain
corporate memory, assist in scheduling resources and permit
the use of various data sets. Respondents to this RFI/market
survey are requested to provide technical data to include a
discussion of the value their product would add to the command
and control process. All corporate and proprietary information
should be so marked and will be fully protected to the extent
allowed. This RFI is for planning purposes only and shall
not be construed as a request for proposal or as an obligation
on the part of the Government to acquire any follow-on acquisitions.
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 responses
to this RFI and Government use of such information. This RFI
does not constitute the solicitation of proposals. Responders
to this RFI may be requested to provide additional details/information
based on their initial submittals. Responses to the RFI
should be sent to the Command and Control Battlelab, 124 Hartson
St., Hurlburt Fld, FL 32544 or faxed NLT 31 March 1998 to 850-882-0447(FAX),
C2B/BLX, attention Maj. Stevens, 850-882-0461 (voice). Comments,
questions, and suggestions regarding this RFI may be sent via
e-mail to: Maj. Stevens (stevencd@c2bmbl.hurlburt.af.mil).
CITE: (W-103 SN189316)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK TRANSMISSION
SERVICES - PACIFIC (DTS - P)
SOL DCA200-98-R-0043
DUE 060598
POC Mr. Terry Green, Contract Specialist, (618) 229-9464 or Mr.
Peter G. Smingler, Contracting Officer, (703) 681-0526
DESC: The Defense Information Systems Agency (DISA) hereby issues
a Sources Sought DRAFT Request For Proposal regarding transmission
services to support Defense Information Systems Network users
within the Pacific Area Of Responsibility (AOR) which currently
includes, but is not limited to: Alaska, Hawaii, Guam, Korea,
Australia, Wake Island, Diego Garcia, Okinawa, Singapore, Johnson
Island, Kwajalein, Philippines, Japan, South America, and South
West Asia. The DTS - P will also provide inter-operable transmission
from the Pacific AOR to other areas including the Continental
United States (CONUS), Europe and Southwest Asia. The transmission
services shall support digital voice, data and video services
along with signal encryption capabilities between points designated
by the Government. The transmission requirements are for dedicated
bandwidth leased services comprised of terrestrial and satellite
full duplex (FD) or half duplex (HD) transmission links with
bandwidth ranging from T-1 through OC-48 (or higher if commercially
available during the life of the contract) between any two
service delivery points (inter-country and intra-country) within
the service region. The services shall support an open architecture
Government designed and managed system allowing for the incorporation
of evolutionary or new commercial-off-the-shelf (COTS) open-systems-standards
based technologies and media capabilities. The Contractor shall
be responsible for the engineering, site surveys, acquisition,
installation, test, operations, maintenance and information
security (infosec) necessary to provide the specified services.
It is contemplated that the proposed contract will be a Fixed-Price,
Indefinite Delivery/Indefinite Quantity Delivery Order Contract
with a supporting Time and Materials component. It is contemplated
that the period of performance will be a three year base period
with seven one year option periods. The Government intends
to issue the DTS-P Draft Request for Proposal (RFP) to industry
for comment. The draft RFP will be posted on or about 29 April
1998 on the World Wide Web at http://www.ditco.disa.mil under
DITCO News on the DITCO Home Page. Additions and/or revisions
may be made up to, but no later than, 7 May 1998. THE GOVERNMENT
DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THE DRAFT
RFP OR TO OTHERWISE PAY FOR INFORMATION RECEIVED IN RESPONSE
TO THE DRAFT RFP. A DISN OCONUS Industry Day Conference
has been scheduled for Friday, 8 May 1998 from 0900 until 1600.
The one-day event will highlight the DISN OCONUS acquisition
initiatives and will be a pre-solicitation conference for the
DTS - P. The conference will be held at the Defense Logistics
Agency Headquarters Complex, 8725 John J. Kingman Road, Fort
Belvoir, VA. Registration and directions for the Industry Day/Pre-Solicitation
Conference will be available via the DISA External Homepage
(www.disa.mil) on or about 17 April 1998. It is requested
that comments submitted in response to the draft RFP be sent
either on (1) 3.25" high-density disks, using Word Perfect
6.1 or Word 7.0, or sent electronically to greent@scott.disa.mil
and also to tilocka@ncr.disa.mil. Proprietary information should
be identified as such. The point of contact for technical issues
concerning this announcement is Mr. William Martens, DISA/D214
at (703) 681-0916, Fax (703) 681-0339. The point of contact
for contractual issues is Mr. Terry Green, Contract Specialist,
DITCO DTS22 at (618) 229-9464, Fax (703) 681-9520. Mailed responses
should be sent, no later than 29 May 1998, to: Mr. Terry Green,
Contract Specialist, DITCO/DTS22; 2300 East Drive; Scott AFB,
IL and also to Mr. Aaron Tilock, Contract Specialist, DISA/D211;
5113 Leesburg Pike, Room 428; Falls Church, VA 22041-3205.
It is contemplated that Standard Industrial Code (SIC) 4899
will be used for determining company size status.***** LLLL
LINKURL: http://www.ditco.disa.mil
LINKDESC:
EMAILADD: greent@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-103 SN189318)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: D--OFF PREMISES SWITCHED BASED VOICE SERVICE
SOL GS05T98DPC0001
DUE 042898
POC DONNA PATTERSON, Contracting Officer (312) 886-7750 FAX #
312-886-3805
DESC: The General Services Administration, Federal Technology
Services is seeking quotations for off premises switched based
voice service for Federal agencies located in Flint MI and
Saginaw MI, Potential service area NPANXXs are as follows:
810230, 810233, 810235, 810238, 810250, 810732, 810733, 810736,
810742, 810744, 810767, 810787, 517249, 517752, 517753, 517754,
517755, 517777, 517781, 517790, 517791, 517792, 517797, 517799.
Both large and small business are encouraged to participate.
CITE: (W-104 SN189527)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--GROVELAND DEEP TILLING
SOL RFQ R5-16-98-19
DUE 060198
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: This contract will include tractor piling, deep tilling
and cultivating for site preparation prior to planting. The
work is to performed on the Groveland Ranger District and consists
of approximately 372 acres. Estimated start work date is June
15, 1998 See Note(s): 1, 3.
CITE: (I-104 SN189559)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--GROVELAND GRAPPLE/SHEARING
SOL IFB R5-16-98-20
DUE 060198
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: This contract will include grapple piling of slash for
initial site preparation prior to burning. It will be divided
into at least three items. One item will include a shearing
option. Estimated start work date is June 15, 1998. Work is
to be performed on the Groveland Ranger District and consists
of an estimated 615 acres. See Note(s): 1, 3.
CITE: (I-104 SN189560)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--GROVELAND TRACTOR PILING
SOL RFQ R5-16-98-21
DUE 061598
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: This project will be performed on the Groveland Ranger
District and involve approximately 364 acres. Tractor piling
will include piling brush and slash for site preparation before
tree planting. See Note(s): 1, 3.
CITE: (I-104 SN189561)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: F--HEAVY MAINTENANCE EQUIPMENT RENTALS WITH OPERATORS
SOL R6-GIP-8-038R
DUE 052098
POC Roger F. Garza
DESC: Work consists of the stabilization of existing roads with
the addition of some flood damage repair sites. Stabilization
work includes: constructing driveable waterbars; excavating
slumped shoulders; removing and disposing of shallow culverts
and constructing riprap fords; installing additional Government
Furnished Property (GFP) culverts; placement of GFP aggregate;
placement of pit-run surfacing; furnishing and applying seed
and fertilized. In accordance with Federal Acquisition Regulation
(FAR) 5.102(a)(1) Availability of Solicitation, a limited number
of solicitation packages (25) will be made available on a first
come - first serve basis for this project. All request for
this solictation package must be order through our Website,
which is www.fs.fed.us/gpnf. All subcontractors may pull the
plan holders list from this website as well. Note code 1 applies,
a 100 percent small business set-aside.
LINKURL: www.fs.fed.us/gpnf
LINKDESC:
CITE: (W-104 SN189684)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: F--MIDSTORY MAINTENANCE, NF IN TEXAS
SOL FS WOC 98-1018
DUE 052098
POC Sheryl Roach (318) 473-7259/Freida Gratz (409) 639-8517
DESC: This solicitation is for cutting (hydro-axe or bush cutter)
the midstory for improvement of habitat for red-cockaded woodpecker
(RCW) clusters, replacement stands (RP), and recruitment stands
(RC) as specified in the solicitation. Area to be treated is
approximately 497 acres and is located on National Forest land
on the Davy Crockett Ranger District, Houston County, State
of Texas. This solicitation is 100% set-aside for small business.
A written solicitation will be issued on May 4, 1998. Quotes
are due by close of business, May 20, 1998. Parties interested
in submitting a quote may request the solicitation in writing
from Sheryl Roach at the address in Item #7 above or by fax
(318) 473-7117 ATTN: Sheryl Roach.
CITE: (W-104 SN189703)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: F--DISPOSAL SERVICE FOR USED ANTIFREEZE
SOL DPWRMO-USED-ANTI
POC Contract Specialist Neta Woodward (254) 287-5115 email: woodwardn@hood-emh3.army.mil
(Site Code DAKF48)
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 Subparts
13 and 16, with the intent of issuing an indefinite delivery
contract (IDC) for the disposal and/or recycling of used antifreeze.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. This solicitation is being issued as a request for
quotation under the guidance at Subpart 13.5,and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-3. This acquisition is 100% set-aside for small
business; the standard industrial classification code is 8999
($5 Million). It is anticipated there will be an estimated
quantity of 30,000 gallons of used antifreeze to be collected,
transported off the installation, to an authorized recycle
center/disposal site during the course of this contract. Contractor
shall provide a disposal service contract for the removal of
used antifreeze generated at Fort Hood, Texas, from May 1,
1998 to April 30, 1999. DESCRIPTION OF WORK: Contractor shall
provide all labor, materials and transportation necessary for
the disposal of used antifreeze collected at the Directorate
of Public Works Classification Unit, Fort Hood, Texas. Conditions
for performance: Contractor shall collect all used coolant
generated that has a freezing point no greater than +20. The
pH should be no lower than 7.5 and no greater than 11.0 to
be in acceptable range for recycling. Oil, although known to
be an unavoidable trace element existing in this process, shall
be kept to a minimum. Upon collection of the coolant, the Contractor
will pump out of the storage tank until oil becomes visible.
The Contractor is, in no way, obligated to empty a tank where
oil is apparent. Schedule: The Contracting Officer, or designated
representative (COR), will contact the Contractor verbally
to arrange for pick up of stored used antifreeze. Minimum/Maximum
Quantities: For quantities less than 1,000 gallons, the Government
will not be obligated to order, nor will the Contractor be
obligated to furnish, service for that small amount. The Contractor
will not be obligated to make a single pickup greater than
3,300 gallons, nor be required to pick up more frequently than
every ten (10) working days. Period of performance: May 1,
1998 through April 30, 1999. The Contractor is not obligated,
nor authorized to perform after the expiration date of the
contract. Government Furnished Equipment and Responsibilities:
The Government has established a central collection point at
the Classification Unit where individual units on the installation
deliver antifreeze in 55 Gallon drums and pump the antifreeze
into designated storage tanks. The Government makes every effort
to screen liquids being collected to assure a minimum of trace
elements (oil) are transferred from the drums to the storage
tanks. Once the antifreeze is downloaded from the drums, the
drums are returned to the customers for continued collection.
The Government will provide suitable storage tanks and sufficient
facilities to safeguard the used antifreeze until such time
as pickup is made. Contractor Furnished Equipment/Responsibilities:
1. Licenses and Permits: Contractor shall possess all applicable
licenses and permits required by Federal, State and local laws,
codes, and regulations in connection with environmental pollution,
protection and enhancement. 2. Registration: Contractor shall
possess a current Texas Registration to transport and process
used antifreeze. No used antifreeze collected and transported
from the Fort Hood installation will be transported outside
the State of Texas. 3. Certificates of Recycle: Contractor
shall provide the Government with appropriate Certificates
of Recycle (or equivalent documents). 4. Contractor Liabilities:
Contractor shall be held liable, in the event of a spill or
ground water pollution occuring as a result of the Contractor's
transportation, storage, reclamation or disposal, for all costs
and expenses associated with the accident. 5. Data Collection:
Contractor shall ensure that all shipments will be accompanied
by a General Bill of Lading which reflects the total poundage
collected and transported, and all other information necessary
to complete the Texas Annual Recycle Report. Any subcontracting
opportunities associated with this contract shall carry the
same requirements set forth for the prime contractor, and evidence
of like qualifications will be provided to the Government prior
to any transportation of materials by a subcontractor. FOB
Point and acceptance is at the DPW Classification Unit, Fort
Hood, Texas. The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition with the following addenda: (a)
Delete; (b) Delete reference to offer being submitted on SF
1449 and amend sub-item (7) to add: The Offeror shall provide
notice as to his capability to accept and process payments
via the Government Credit Card. ; (d) Delete; (e) Delete; (h)
Delete; (i) Delete. The provision at 52.212-2, Evaluation-Commercial
Items, applies to this acquisition with the following addenda:
(a) Delete and replace with the following evaluation procedures
- The Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications- Commercial Items, with their offer. The
provision at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition with the following addenda:
(g) is changed to add the following: The Government's preferred
method of payment for all service/supply contracts is the Government
Credit Card. Invoices shall be submitted to the Directorate
of Contracting, ATTN: Post Award Division, Fort Hood, Texas
76544 at the time supplies are shipped, or at the completion
of ordered services. If the contractor does not have the capability
to accept and process payments via the Government Credit Card,
he MUST have the capability to receive payment via Electronic
Funds Transfer from the servicing OPLOC Finance Center; (h)
Delete; (i) Add the following statement: Failure to elect payment
by Government Credit Card could result in extended payment
processing time. Current payment processing time through the
Fort Sill, Oklahoma, OPLOC Finance Center is in excess of 60
days after receipt of invoice and receiving report; (j) Delete.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition, and specifically the following
clauses: (6) 52.222-26, Equal Opportunity (E.O.11246); (7)
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); (8) 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); (9) 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212). Offers must be submitted by April 29,
1998, 4:00 PM, CDT, to the address listed above. For further
information contact Ms. Neta Woodward at (254) 287-5115.
CITE: (I-104 SN189671)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: National Park Service, 15 State Street, Boston, MA 02109
SUBJECT: G--CONCESSION CONTRACT
SOL CC-GATE016-98
DUE 071398
POC Lynne Koser, (617) 223-5209
DESC: The National Park Service is seeking a concessioner to
develop and operate a recreational vehicle park and campground
facility at Floyd Bennett Field, Gateway National Recreation
Area, Brooklyn, New York. Floyd Bennett Field is a former aviation
field comprised of 1,450 acres of mixed woods and grasslands,
with a concrete runway grid; hangar complexes, and numerous
administrative buildings. The proposed site for development
of the recreational vehicle (RV) park and campground facilities
consists of 50 to 60 acres of land. The site plan provides
for 217 RV campsites, 103 camping cabins, and 25 tent and/or
tent platform sites. Campground community facilities and services
will include a check-in, recreation/game room building, snack
bar, retail store for campers, pump-out/dumping station, rest
rooms and showers, laundry, children's playground, picnic tables,
charcoal/fire pits, group kitchen facilities, and a separate
group camping facility. Other revenue producing activities
that may be proposed by offerors include small boat rentals,
RV rentals and storage, bus tours of the park and other New
York area visitor attractions, and bus shuttle service between
the RV campground and local airports. The term of the proposed
concession contract is expected to be fifteen (15) years. Preliminary
cost estimates for the development are approximately $8 million.
This includes demolition and site preparation, site work, site
structures, landscape improvements, utilities, and site accessories.
The concessioner will be required to pay the National Park
Service a franchise fee of two percent of the annual gross
receipts. Interested parties should contact National Park Service,
Boston Support Office, Concession Management Program, 15 State
Street, Boston, MA 02109-3572 attn: Lynne Koser, telepone (617)
223-5209, to obtain a copy of the prospectus describing the
requirements of the proposed contract. The cost for each prospectus
is $50.00. Checks or money orders, made payable to the National
Park Service, should be sent to the above address. There is
no existing concessioner. The Secretary will consider and evaluate
all proposals received as a result of this notice. Any proposal
must be received by the National Park Service no later than
July 13, 1998 to be considered and evaluated.
CITE: (W-104 SN189513)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: H--FIRE AND LIFE SAFETY AND ACCESSIBILITY FOR THE DISABLED
ADVISORY SERVICES
SOL JFKC01-98-B-SEC021
DUE 051498
POC Latonca Harris, Contracting Specialist, 202-416-7917/Valerie
L. Veatch, Contracting Officer, 202-416-7912
DESC: Solicitation number JFKC01-98-B-SEC021 is modified to delete
"The Government will consider all proposals received within
30 days after date of publication of this synopsis. All proposals
must be written and submitted to the POC stated above by 3:00
PM on 20 April 1998. Any proposals shall be evaluated on technical,
qualification, price, delivery time, and past performance."
Where the word proposals appears, it should be deleted and
substituted with the word bid. "All bids will be evaluated
for responsiveness, responsibility, and price. Solicitation
number JFKC01-98-B-SEC021 CBD notice is modified to add the
following sentences that were indirectly omitted from the original
notice. An IFB package will be issued to all parties responding
to the notice. Those Offerors previously responded need not
respond again. The planned date of issuance to the potential
Offerors is 14 April 1998. Proposed closing 30 days after issuance
is anticipated 14 May 1998. The Bid Opening will be held promptly
at 3:00 PM on 14 May 1998 in the Kennedy Center Training Room.
EMAILADD: lmharris@mail.kennedy-center.org
EMAILDESC:
CITE: (W-104 SN189633)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--COFFIN TYPE FEED PUMP REPAIRS
SOL N62383-98-R-2211
DUE 052298
POC Contact Linda Cho in writing at fax number 510-302-6346.
DESC: Military Sealift Command (MSCPAC) intends to contract for
the inspection, installation, repair, overhaul, alignment and
testing of the Coffin type feed pumps on-board MSCPAC vessels
worldwide as a Indefinite Delivery Type Contract (IDTC), one
base year with four one-year options. This is an unrestricted
procurement.
EMAILADD: Linda.Cho@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-103 SN189326)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--MAINTENANCE,REPAIR& REBUILDING OF EQUIPMENT
SOL DAAB07-98-R-S061
DUE 052998
POC Alonzo Wright, Contract Specialist,(732)427-1390 or Gail
E. Clements, Contracting Officer, (732)532-4349
DESC: The U.S. Army Communications & Electronics Command intends
to conduct a non-competitive negotiation to procure additional
Depot Maintenance Support Services with Hughes Aircraft Co.
(Raytheon). This will be in addition to the existing Hughes
Aircraft Co.,Time and Material (T&M) Contract DAAB07-96-D-S619,
for the repair of Firefinder System Assemblies. The additional
effort to be added to this Contract includes an increase to
the Contract ceiling, and the repairs of the Sentinel system
assemblies. Only Hughes (Raytheon) as prior developer and manufacture
possesses the essential technical background and experience
to provide the repair services for these system assemblies.
The Government does not possess a fully validated competitive
Technical Data Package for this acquisition. There is only
one responsible source that will satisfy the requirement. All
responsible sources may submit a proposal, which will be considered
by the agency. The point of contact is Alonzo Wright, Contract
Specialist, at (732) 427-1390 or e-mail at wrighta@doim6.monmouth.army.
mil, and reply to Commander, U.S. Army CECOM, ATTN:AMSEL-AC-CC-C-CR
(WRI), Fort Monmouth N.J. 07753-5000.
EMAILADD: wrighta@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-104 SN189463)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE OF MATERIAL HANDLING EQUIPMENT
SOL N00244-98-R-0057
DUE 052998
POC Brian O'Donnell, Contract Specialist, (619) 532-3445
DESC: Service contract for DRMO Port Hueneme and DRMO Vandenburg
to provide scheduled preventative and remedial maintenance
of the following Government-owned material handling equipment:
gas, diesel and electric forklifts, 2,000 lbs to 15,000 lbs
capacity, front end loaders, hydraulic earth escavators, sweepers,
welder and scooters. The Government anticipates performance
to begin on 1 July 1998 for a base year and 4 option years
using a time and material type contract. See numbered note
22.
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: Connie_Oshefsky@fmso.navy.mil
EMAILDESC:
CITE: (W-104 SN189515)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--MAINTENANCE OF ELSCINT NUCLEAR MED EQUIPMENT
SOL IFB 662-36-98
DUE 051498
POC Ms. Annie Bell, Contracting Officer, (415) 750-2240
DESC: Preventive maintenance and emergency service on Elscint
Nuclear Medicine Equipment for the period of 6/1/98 through
5/31/99. The bid opening date has been revised to read 5/14/98
at 2:00p.m.. All requests for solicitation packages should
be faxed to Ms. Annie Bell at (415) 750-2170.
CITE: (W-104 SN189631)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--INSPECT AND OVERHAUL TWO (2) EACH TWENTY-TON HOIST
AND BRIDGE CRANE SYSTEMS.
SOL DAAC01-98-R-0007
DUE 041798
POC Contract Specialist WANDA ADAMS (205) 235-6319 Contracting
Officer Cathy C. Higginbotham (205) 235-7323 (Site Code DAAC01)
DESC: Provide all plant, labor and materials to inspect and overhaul
two (2) each Whiting twenty-ton bridge and hoist systems located
in Building 400, Anniston Army Depot, Anniston, AL 36201-4199.
REQUIREMENTS: Completely inspect both systems and provide written
findings with proposed overhaul work schedule (including repair
parts) for review and approval by the Contracting Officer.
Make all necessary repairs and parts replacement as approved.
Work includes replacing cab controls with Bul 580 controls.
WORK SCHEDULE: Work will be performed on site and on consecutive
days. contractor shall only be permitted to work on second
and third shifts. Contractor shall have 14 calendar days to
complete work once the system is turned over for overhaul.
ACCEPTANCE TESTING: Systems shall be tested with thorough performance
tests with government and contractor personnel to ensure satisfactory
completion of work. All responsible sources may submit an offer
which shall be considered. Requests for solicitation must be
in writing. Facsimile requests are acceptable at (205) 235-6353.
No telephonic requests will be acknowledged.
CITE: (I-104 SN189665)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, WHITE SANDS MISSILE
RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO 88002-5201
SUBJECT: J--MAINTENANCE AND REPAIR OF HEATING, VENTILATION, AND
AIR CONDITIONING EQUIPMENT.
SOL DAAD07-98-R-0129
DUE 060198
POC Contract Specialist James Parnham (505) 678-5536 (Site Code
DAAD07)
DESC: The requirement is for a competitive total small business
set-aside to provide non-personal maintenance and repair services
of heating, ventilation, and air conditioning (HVAC) equipment
at White Sands Missile Range, New Mexico. The anticipated contract
will be solicited for a one year base performance period and
a one year option period . The resultant contract will be a
firm fixed priced type contract with Time and Material elements,
and will contain provisions for optional maintenance and repair
services and HVAC seasonal start up and shut down requirements
in the base period of performance and the option period. The
recommended SIC Classification is 7623 having the size standard
of average annual receipts for the preceding three fiscal years
not to exceed $5.0 million. It is anticipated a site visit
will be conducted for the purpose of familiarization of the
Government's requirements. Release of the solicitation is expected
on or about 30 April 1998 with a closing date of 01 Jun 98.
Interested sources may request, in writing, a copy of the solicitation
from: Commander, U.S. Army Aberdeen Acquisition Center, White
Sands Missile Range Branch, ATTN: STEAA-CD-WA (Ms. Rita Nickerson),
White Sands Missile Range, NM 88002-5201. Written request may
be faxed to the above address at (505) 678-4975. In addition
to identifying the solicitation number, all request for the
solicitation must include the contractor's complete address,
phone number, and fax number. See notes 1 and 26.
CITE: (I-104 SN189672)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN PAT SHEPHERD, BLDG 2746, FORT EUSTIS VA 23604-5292
SUBJECT: J--LCM-8543 REPAIRS
SOL DABT57-98-R-0031
DUE 060498
POC Contract Specialist Pat Shepherd (757) 878-4122 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Reserve Vessel LCM-8543 Stationed at Tampa, Florida.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 5 May
1998. There is a $18.00 NONREFUNDABLE charge for the first
set of specifications and a $10.00 NON- REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $13.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
See Numbered Note 26.
CITE: (I-104 SN189677)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: J--MAINTENANCE AND REPAIR OF AIR CONDITIONING AND HEATING
UNITS IN FAMILY HOUSING, FORT LEONARD WOOD, MISSOURI
SOL DABT31-98-B-0009
DUE 060898
POC Contract Specialist John D. Morten Jr. (573) 596-0246 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: Work consists of furnishing all parts, labor, tools, equipment,
and materials in connection with servicing and maintaining
approximately 2,500 family housing units of which all have
heating and air conditioning systems. This is a requirements
type contract with a base period of 1 October 1998 through
30 September 1999, with a possible two one-year option periods.
Project is a 100% Small Business Set-Aside. 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; furnish Tax Identification Number
(TIN), Contractor Establishment Code (CEC) and Contractor and
Government Entity (CAGE) Code. A FAX request will be accepted;
FAX (573) 596-0267. All responsible sources may submit a bid
which shall be considered by the agency.
CITE: (I-104 SN189678)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES, COMMUNICATIONS
SQUADRON
SOL F24604-98-R0010
POC Contact SrA Sheri Chaka, Contract Specialist (406) 731-4020
or Lt. Jeff Gibson, Chief of Outsourcing (406) 731-4019
DESC: Communications Squadron Function Narrative The Operational
Contracting Office is seeking sources to participate in an
OMB Circular, A-76 Cost Comparison study for selected functions
of the 341st Communications Squadron at Malmstrom AFB, MT.
This is the initial phase of the study to locate responsible
sources to participate. The A-76 study will determine if it
is more economical to contract out the functions to a commercial
activity or retain operation within government means. At a
later date, after solicitation has been prepared, responsible
sources who have indicated a willingness to participate will
be sent a solicitation to bid on the proposed work. The solicitation
number affixed to the announcement is for convenience and tracking
purposes only, at this time. Use number F24604 98 R0010 and
341st Communications Squadron when responding to this notice.
Responses to this notice should include your firm's name and
address. Indicate whether your firm is a Large or Small Business
as defined within part 19 of the Federal Acquisition Regulation;
and any other information you may have that may indicate to
the government that your firm is a responsible prospective
contractor. You may submit your company catalog/brochure. At
this time it has not been determined if or how many option
periods may be included. A basic performance period of one
year plus one to four option periods may be included. Firms
may respond to this notice to the address listed above or by
FAX to 406-731-4005. Recommend confirmation of FAX receipt
if responding by FAX. Following is the narrative of the proposed
services that are within the A-76 Cost Comparison Study. The
narrative may not be all inclusive, but will provide the information
for you to make a reasonable assumption of the services that
may be included. The 341st Communications Squadron is currently
responsible to the 341 Space Wing for providing communications
services to the wing and its tenant units. The contractor shall
provide communications services of the Base Information Transfer
Center (BITC), Base Telecommunications Center (TCC)/Data Processing
Support, Visual Information (VI) to include Graphics, Photo/Video
service, Air Force Network Control Center (AFNCC) to include
Help Desk and Small Computer Management/Maintenance, Communications-Computer
Information Management (IM), Telephone Switchboard Operations.
The duties listed below are not all inclusive. BITC: expedient
delivery of official mail and electronic mail to over 3,900
military personnel, while managing document security of registered,
certified and express accountable mail. TCC/Data Processing
Support: Provides reliable, secure handling of base Automated
Digital Network (AUTODIN) traffic (to be replaced in near future
with Defense Message System). Shall provide local support for
customers and systems of any Defense Megacenter with a community
of interest on the base. VI: Provide visual information advice
and assistance; graphic arts services and products; photographic
and video studio and field location documentation; emergency
graphic arts and photographic requirements ; photographic and
electronic image processing and printing; video duplication
services and product ; operate base cable TV system; equipment
maintenance and repair. AFNCC: Manages base level command,
control, communications, computer and intelligence (C4I) network
support, that provide the war-fighter and business users the
information resources needed to achieve their operational objectives.
The single focal point (Help Desk) for base network management,
and problem resolution. Track, control, schedule maintenance
and repair of C4 assets. It is the base level central point
of contact for mission Command and Control (C2) and business
systems which are part of the base network. Provides hardware/software
technical solutions, and accurate resource accountability.
As configuration management, responsible for reviewing, coordinating,
validating and processing all requirements and requisitioning
of on-base computer hardware/software to include local purchase
items. Responsible for maintaining network operations. Responsible
to provide training to wing customers on areas within this
function as required. IM: Maintains records and publications
files for the functions contained in this activity. Responsible
to provide administrative assistance for this activity. Telephone
Switchboard Operations: Provides immediate assistance by connecting
callers to appropriate agencies. Controls use of 151 telephone
trunk lines, connecting approximately 4,000 telephone extensions
into the defense switched network local and long distance commercial
services. Maintain accurate directory of all base telephone
numbers. With the exception of AFNCC, TCC, and Telephone Switchboard
Operations, the functions within this activity works normal
business hours with qualified personnel on call. AFNCC, TCC,
and Telephone Switchboard Operations work 24 hr/ 7 day a week
schedule. Bidders must be registered with Central Contractor
Registration no later than 01 June 98 in order to receive any
award.
CITE: (W-104 SN189514)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: M--OMB CIRCULAR A-76 COST-COMPARISON STUDY TO MANAGE
AND OPERATE MULTIPLE FUNCTIONS AT WESTOVER ARB MA
SOL F09634-98-R-0001
DUE 072498
POC Jana Burnam, Contracting Officer, 912-327-0587
DESC: OMB Circular A-76 Cost-Comparison study to manage and operate
multiple functions at Westover ARB, MA. Functions include:
Base Supply, Motor Vehicle Maintenance and Management, Traffic
Management, Communications and Information Management, Real
Property Maintenance, Airfield Management Services, Meteorological
Services and Transient Aircraft Services. This contract will
be subject to the Service Contract Act and the place of performance
is Westover ARB, MA. Solicitation will be issued on an ALL
OR NONE BASIS. Evaluation will utilize Technically Acceptable
-- Performance/Price Tradeoff (TA-PPT) procedures. Of those
proposals which are deemed technically acceptable, the government
will make a best value selection based on trade-offs between
the total evaluated cost to the government and performance
risk associated with each technically-acceptable proposal (based
on the government's assessment of the offeror's present and
past performance record). In accordance with OMB Circular A-76,
the proposal deemed to represent the best value to the government
will be compared to the government's proposal to perform said
services. Projected date for issuance of the solicitation is
8 May 98. Contract will consist of an orientation period of
approximately 120 days, a basic contract period of 12 months,
four priced annual options, and a 1 to 6 month short option
,which may be exercised after any contract period. Award is
anticipated in FY99. The solicitation will be set aside for
small business participation only. The Standard Industrial
Classification (SIC) Code is 8744, Base Maintenance. The size
standard is $20 million. The solicitation will require submission
of four volumes: Volume 1, Performance; Volume 2, Financial
Plan; Volume 3, Technical Approach; and Volume 4, Cost/Price.
The solicitation will be available in either paper or electronic/paper
(mostly disk/some paper) format and there is an associated
charge. The charge for paper format is $51.00 per copy. The
charge for electronic/paper copy is $29.00 each. Revisions
to the solicitation will be issued electronically in Microsoft
Word 97. Interested offerors should submit their written requests
accompanied by payment to HQ AFRC/LGCP, Attn: Jana Burnam,
1000A Executive Court, Room 105, Warner Robins GA 31093. Payment
shall be by check made to U.S. Treasury. Only small businesses
may submit proposals on this requirement. NOTE: The solicitation
will not result in a contract if the Government performance
is determined to be more advantageous.
EMAILADD: jana.burnam@afrc.af.mil
EMAILDESC:
CITE: (W-104 SN189635)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 564-6-98
DUE 051598
POC Eleanor Dalmut (501) 444-5027
DESC: 17. Provide physician Board Certified or Board Eligible
in gynecology to conduct one clinic per month at the VA Medical
Center, Fayetteville, Arkansas in accordance with the terms
and conditions of the contract. Contract period is for one
year with two one year options to extend the term of the contract.
All requests for solicitation documents must be submitted in
writing to the address above or by fax to (501) 444-5031. A
charge of $5.00 per copy of the solicitation is required. Checks
are to be made payable to: DEPARTMENT OF VETERANS AFFAIRS.
CITE: (W-104 SN189461)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Q--LICENSED REGISTERED NURSE TO PROVIDE EDUCATION SERVICES
SOL F33601-98-Q0232
DUE 051598
POC Judy Vakkalanka, (937) 257-6147 ext. 4202
DESC: Non-personal Service to provide a licensed registered nurse
certified as a diabetic nurse educator to provide patient diabetes
education services for Government beneficiarie at Wright-Patterson
Medical Center, Internal Medicine Clinic. Scheduled hours:
Tues & Thurs==08:00 AM - 5:00 PM with additional hours as needed
but NTE 25 hrs a week. Period of Performance - 01 Jun 98- 30
Sep 98. Four one-year options may be awarded. See Numbered
Note = 1. 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 "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 ( Judy Vakkalanka, (937) 257-6147
ext. 4202 ). 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."
EMAILADD: vakkalja@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-104 SN189467)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: District of Columbia Department of Corrections, Chief,
Office of Contracts and Procurement, 1923 Vermont Avenue, NW,
Washington, DC 20001
SUBJECT: Q--RADIOLOGY SEVICES
SOL 8031-AA-98-1-GN
DUE 052698
POC Eugene Brown, Contract Specialist, 301 230 1470 x 140; Willard
Walton Jr., Contracting Officer, 202 673 7462 x 218
DESC: The District of Columbia's Department of Corrections, Health
Services Administration is seeking a Contractor to provide
X-Ray Technician Services for inmates at the correctional facilities
at Lorton, Virginia. The Contractor shall provice three technicians
to perform a full rang of X-Ray services on a regular dailey
schedule at two clinics in Lorton, Virginia. Services shall
be performed within the limits of the equipment and the requirements
of the Health Services Administration. The Scope of Services
and hours of coverage include a Base Year and four (4) Option
Years. Facility One at Lorton, VA: two x-ray technicians, 4160
hours to provide services at the x-ray clinic Monday through
Friday, 7:30 AM to 12:00 PM. Facility Two, also at Lorton;
one (1) x-ray technician, 2080 hours to provide services at
the x-ray clinic Monday through Friday, 7:30 AM to 4:00 PM.
Also, twenty-four hour emergency on-call service for both faciliteis
on an as needed basis, hours to be determined. The Contractor
shall perform all work in accordance with Section C of the
solicitation at fully loaded fixed labor rates. A complete
announcement is available from Gene Brown Fax 301 230 1429
or mail from Willard Walton, address above, or Fax 202 673
74 3448.
LINKURL: Not applicable
LINKDESC:
EMAILADD: eugenebrown@sysflow.com
EMAILDESC:
CITE: (W-104 SN189717)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: R--ENGINEERING, MAINTENANCE AND PLANNING SUPPORT
SOL DTRS57-98-R-00009
DUE 070898
POC Jackson G. Rector, Contracting Officer, (617) 494-2190
DESC: The Volpe National Transportation Systems Center (VNTSC)
intends to issue a competitive solicitation to provide supplementary
technical expertise and support for engineering, maintenance
and planning. Logistics support is required to evaluate aircraft
on-board technology in order to improve the acquisition, transmission,
display, and default diagnostics. Other tasks include development
of an automated acquisition system of data to a SQL data base,
and for development of an Intranet based query capability.
Additional, support is required to develop a system that will
support the negotiation of travel fares by providing extensive
and accurate historical, competitive and project fares data.
Communications and field support is required for the development,
installation and maintenance of specialized communications
tracking and position location systems. Test support in required
with the development of operational test and evaluation (OT&E)
and implementation plans for new systems. A CPFF task order
type contract is anticipate for sixty (60) months. The Volpe
Center anticipates a single award for this procurement. This
work will require travel to overseas locations for extended
periods of time (maximum 6 months). The applicable SIC Code
is 7379. The Volpe Center uses electronic commerce to issue
RFPs and amendments to RFPs. Paper copies of the RFP or amendments
will not be issued. The solicitation and any document related
to this procurement will be available on the Internet, these
documents will be available in text format and reside on a
WWW server which may be accessed using Web browsers. The WWW
address, or URL, of the Volpe Center Acquisition Division home
page is: "http://www.volpe.dot.gov/procure/index.html". Offerors
desiring to receive electronic notification of the solicitation's
posting and availability for downloading may register at the
Volpe Center site. Contractors are warned that when they register
to receive solicitations, amendments and other notices, the
responsibility for providing the Government with an accurate
and complete e-mail address lies with the contractor. The Government
will make no additional efforts to deliver information when
the system indicates that transmissions cannot be delivered
to the e-mail address provided. This Notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assitance Program and/or the STLP,
please call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: rector@volpe1.dot.gov
EMAILDESC:
CITE: (W-104 SN189476)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--ENGINEERING TECHNICAL SERVICES
SOL N66001-98-Q-0182
DUE 051398
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: The government intends to procure on a sole source basis
to Cyladian Technology Consulting. The Defense Advanced Research
Project Agency (DARPA)/Information Systems Office (ISO) is
in the process of preparing a management strategy. SPAWAR System
Center, SD (SSC-SD) has been directed to investigate various
information technologies and products planned in the development
stage of the commercial sector. The results of the investigation
shall be used as inputs to an overall strategy used by DARPA/ISO
to determine which critical technologies they should be an
integrator rather than the leading developer. The scope of
this effort is to research, investigate, and analyze, beyond
current published information, critical information technologies
and products being planned in private industry. This requirement
requires a Secret clearance. While price will be a significant
factor in the evaluation of offers, the final contract award
will be based on technically acceptable low bids. See numbered
notes: 1,22. "Note 22 applies, however, all offers received
within 15 days (in lieu of 45 days) after date of publication
of the original synopsis will be considered by the Government."
See Numbered Notes from any Monday edition of the CBD. RFQ
will be available on 04-29-98. To obtain a copy of the solicitation
send fax request to (619)553-6976. No telephone requests will
be accepted. Facsimile quotations are acceptable and must be
received on or before the COB of the closing date. Facsimile
quotations may be sent to (619)553-5996. Questions may be directed
to the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: 8711-$20.0.
CITE: (W-104 SN189512)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--ENGINEERING, MANAGEMENT, AND SUPPORT SERVICES FOR
PEO (TAD)
SOL N00024-98-R-5443
POC POC: Alice M. Miles, NAVSEA 029, (703) 602-7514
DESC: Correction to Solicitation N00024-98-R-5443, NAVSEA 025,
R-ENGINEERING, MANAGEMENT, AND SUPPORT SRVICES FOR PEO (TAD):
CITE (W-103 SN189077) posted April 13, 1998.
CITE: (W-104 SN189581)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--POLICY REVIEW/DEVELOPMENT SERVICES
SOL 9-4194
DUE 042498
POC Sandra Souders, Lawrence Frazier (301)713-0854
DESC: R--The U.S. Dept. of Commerce/NOAA/NMFS intends to negotiate
on a sole source basis with Eagle Ventures, Silver Spring,
MD to provide analysis of agency infrastructure and design
communications program architecture necessary to implement
a successful national outreach program and design time critical
products and programs related to NMFS, Office of Management
and Information, Planning and Development Division constituent
outreach goals. The contractor shall perform the following
tasks: 1) Analyze current regional and national outreach goals
and planned efforts and design a comprehensive, coordinated
action plan, tracking and evaluation system; 2) Draft, edit,
and/or revise the national strategic communications planning
document in coordination with the National Outreach Advisory
Board and prepare the final approved version; 3) Provide expert
advise on infrastructure and communications strategies needed
to implement the national communications plan; 4) Provide expert
advise to OM2 and the regions on constituent interface methods;
5) Analyze opportunities for national and regional partnerships
and recommend appropriate vehicles; 6) Recommend strategies
for consensus building between diverse constituencies; 7)Recommend
products, strategies and design criteria which will inform
and educate a broader constituency regarding the agency mission
of stewardship; 8) Develop strategies and products for internal
audiences to level set the organization regarding changes in
doing business. Period of Performance: Date of Award thru April
30, 1999. Other offerors that have the ability to provide this
type of service are invited to submit information as to their
capabilities and any other pertinent data to the address above,
to be received no later than 10 days from the date of this
notice. No solicitation package exists; therefore, a request
for such package will not be considered. Responses should be
faxed to 301/713-0806. Award will be made under Simplified
Acquisition Procedures. (Reference No. 8-4194) ****
CITE: (W-104 SN189599)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: R--ENTRY INTO AUTOMATED SYSTEMS APPROACH TO TRAINING
(ASAT)
SOL DABT10-98-R-0016
DUE 061798
POC Contract Specialist RODNEY CARROLL (706) 545-3022 (Site Code
DABT10)
DESC: Provide services necessary to enter manuals and other doctrinal
publications into the Automated Systems Approach to Training
(ASAT) in accordance with the Statement of Work, for Fort Benning,
Georgia. Performance period includes a base year and one option
year. Work will be performed on-site at Fort Benning, Georgia.
Firm fixed-price type contract. Written requests only. Solicitation
packages available on or about 15MAY98. Unrestriced. All responsible
concerns may submit a proposal which shall be considered by
the agency. Solicitation packages will be available for a fee
of $34.00. Payment must be made by check only, payable to the
United States Treasury. Checks must contain the solicitation
number requested. Requests must be mailed to the Directorate
of Contracting, Building 6, Room 207, Fort Benning, Georgia,
31905-5000, Attention: Rodney Carroll.
CITE: (I-104 SN189676)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: R--PROVIDE SUPPORT FOR THE "FIRST INTERNATIONAL SEMINAR
ON RADIATION AND THYROID CANCER".
SOL DE-RP01-98EH98019
DUE 042998
POC Ron W. Barnes, Contract Specialist, (202) 426-0131
DESC: The Department of Energy intends to negotiate a firm-fixed-price
contract with only one source, the University of Cambridge
(UC), under the authority of 41 U.S.C. 253(c)(1) only one responsible
source. UC will organize an international based scientific
meeting to review the results of past and current work and
discuss the future directions of work on radiation and thyroid
cancer. The meeting will be held for three days with a program
to include 8 major sessions. A total of 26 invited speakers
will be presenting and discussing the results of their work.
The proposed sole source is only to pay for the speakers and
their per diem to the seminar. In addition, speakers will be
also chosen based on the submitted abstract to bring the total
number of speakers to well over 50. UC will provide an abstract
book and report on the meeting with presenters articles within
3 months following the meeting. The Period of Performance is
ninety days. There is no solicitation available. Firms must
submit their interest in writing to: R. Barnes, HR-541, 1000
Independence Ave., S.W., Washington, DC 20585. The interest
letter must demonstrate the firm's ability to the scientific
meeting related to the subject matter. See Note(s): 22.
CITE: (I-104 SN189725)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Room 120 Federal
Bldg, 115 4th Ave SE, P.O. Box 19, Aberdeen, SD 57401
SUBJECT: S--CUSTODIAL & RELATED SERVICES
SOL GS-08P-98-VLC-0037
DUE 052098
POC Kristen C. Feickert, Contracting Officer, 605-226-7301
DESC: Custodial and related services to be performed in approximately
14,000 square feet of US Postal facility and 6,800 square feet
of public use space (restrooms, corridors, etc.) at the Federal
Building/US Post Office/Courthouse, 225 S Pierre Street, Pierre,
South Dakota. Solicitation packages will be available on April
28, 1998, with offers due on May 20, 1998. Contract performance
period is July 1, 1998, through June 30, 1999 with two (2)
twelve-month options. Requests for solicitations must be made
in writing to the above Contracting Officer. Fax requests for
solicitation will be accepted (fax number 605-226-7305). This
procurement is 100% set-aside for small business. The SIC code
for this acquisition is 7349. All responsible, responsive offers
will be considered.
CITE: (W-103 SN189321)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--FIRE ALARM MAINTENANCE SERVICE, COASTAL SYSTEMS STATION,
PANAMA CITY, FL
SOL N62467-98-R-0710
DUE 061298
POC Brenda Grimsley, 843-820-5998, fax 843-820-5848, Contract
Specialist
DESC: PRESOLICITATION NOTICE: Telephone orders can not be accepted.
To order solicitation package fax request to 803-820-5848,
Attn: 0231BG or mail request to Naval Facilities Engineering
Command, PO Box 190010, North Charleston, SC 29419-9010, Attn:
Brenda Grimsley. Work includes; but, is not limited to all
Labor, material, and supervision required to perform the Fire
Alarm System Maintenance Services at the Coastal Systems Station,
Panama City, FL. The contract will be for a base period of
twelve months with four one-year options to extend services
with the total contract term not to exceed sixty months. This
is a negotiated source selection procurement which consists
of the submission of price and technical proposals. Level three
certification is required. The procurement is being issued
as a total small business set-aside under the SIC of 7382 with
the small business size standard of $9,000,000.00.
CITE: (W-104 SN189486)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: S--CUSTODIAL SERVICES AT USARC ARDEN HILLS, MN AND USARC
MILWAUKEE, WI. BASE YEAR PLUS 2 OPTION YEARS.
SOL DAKF29-98-B-0027
DUE 060198
POC Contract Specialist Joanne T. Tindall (609) 562-2695 (Site
Code DAKF29)
DESC: Contractor shall provide custodial services at the USARC,
Arden Hills, MN and the USARC at Milwaukee, WI. Contract performance
period is 1 July 1998 through 30 June 1999 with 2 Option Years.
This procurement is a Small Business Set-Aside. Bid Opening
date is approximate only. No telephone requests for solicitation
will be accepted. Only written or faxed requests will be accepted.
(Fax Number (609)562-6933/5018. When requesting the solicitation
please provide the following information: solicitation number,
telephone number, fax number, point of contact, business size
(small or large, disadvantaged or women owned) and Federal
Tax ID number.
CITE: (I-104 SN189657)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: S--GUARD SERVICES
SOL DAKF40-98-B-0009
DUE 051598
POC Contract Specialist JEAN WALTON (910) 396-4362 X233 (Site
Code DAKF40)
DESC: Furnish all supervision, labor, transportation, supplies,
equipment, materials and perform all work necessary to perform
Guard Services at Fort Bragg, North Carolina during the period
1 January 1999 through 31 December 1999 with four (4) one-year
option periods. Competition for this acquisition is limited
to eligible 8(a) concerns only. A top secret facility clearance
is required for this acquisition. The applicable Standard Industrial
Classification Code is 7381. All requests for this solicitation
must be in writing. Solicitation packages will be provided
only to those 8(a) firms who have provided copies of their
SBA, 8(a) certification letter with their request. Due to automation
of the Bidder's Mailing List, pertinent information is required
before vendors can be added to the list. It is, therefore,
required that all requests for solicitation packages include
complete company name, address, telephone and Fax numbers.
CITE: (I-104 SN189675)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--AIR CONDITIONING/REFRIGERATION MAINTENANCE AND REPAIR
SERVICES AT U.S. COAST GUARD GROUP KEY WEST, FL.
SOL DTCG84-98-R-7SA010
DUE 051598
POC Ms. Sandra Martinez, Contract Specialist; Mr. John Kmecz,
Contracting Officer
DESC: This acquisition is for a commercial item/service. Air
Conditioning/Refrigeration Maintenance and Repair service shall
include management, supervision, labor, equipment and supplies
necessary to perform the work. This requirement is for the
base year of 1 June 98 and ending 31 May 99, with four one
-year options. The government will award a contract from this
request for proposals to the responsible offeror whose offer
is conforming to the solicitation will be most advantageous
to the government, price and past performance considered. The
solicitation package will be issued on or about 30 April 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, ATTN: Sandra Martinez, 300
East Main Street, Suite 965, Norfolk, VA 23510-9113. All request
for the solicitation shall reference the solicitation number,
DTCG84-98-R-7SA010, your telephone and FAX numbers and address.
Only written requests for solicitation will be honored. All
responsible sources may submit an offer which will be considered
by this agency. Note: This notice is for information purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short -term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
CITE: (I-104 SN189723)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--MODIFICATION OF OPERATE FAMILY HOUSING SELF-HELP
STORE, SCHOFIELD BARRACKS HI
SOL DAPC50-98-R-0016
DUE 060498
POC Contract Specialist I Uehara (808)438-6535 x 207 FAX (808)438-6563
DESC: This is a modification to original synopsis W-086 SN183721
dated March 27, 1998, 14:05. Period of performance base period
October 1, 1998 through September 30, 1999 adding 2 option
periods. 1st option period is October 1, 1999 through September
30, 2000 and 2nd option period is October 1, 2000 through September
30, 2001. All other information remains the same.
CITE: (W-104 SN189736)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--MODIFICATION 0002 OF OPERATE FAMILY HOUSING SELF-HELP
STORE, SCHOFIELD BARRACKS HI
SOL DAPC50-98-R-0016
DUE 060498
POC Contract Speicalist I Uehara (808)438-6535 FAX (808)438-6563
DESC: This is modification 0002 - 2nd option period should have
read October 1, 2000 through December 31, 2001.
CITE: (W-104 SN189743)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: T--PHOTOGRAPHIC, AERIAL (VERTICAL) PHOTOGRAPHY
SOL FA2550-98-Q0576
DUE 042398
POC Raymond S Tracey, (719) 567-3837
DESC: The purpose of this modification is to incorporate the
required contours on page 1 of 3 of original synopsis, Submission
Number 189153 on 13 April 1998. A. Sub Paragraph (vi) on
page 1 of 3 is changed to Read: (vi) CLIN 0001 includes 2'
pixel flown /shot as if it would be 5' contours (ability to
process them later). 4000x4000 grid size, no planimetric data
needed, edge matched (seamless), Black & white. El Paso County
will provide GPS coordinates on section corners and some other
features. Coordinates can be obtained by calling Kip White
or Carl Schueler at 719-520-6346 or 719-520-6300. Photos must
be taken between 27 April 1998 and 15 May 1998. Provide 5 hardcopies
and 5 CDs in AutoCAD R 14, Map of required area can be obtained
by calling POC Raymond S Tracey at 719-567-3837. Total are
is 125 square miles. B. Time and date set for receipt of
quotations remain unchanged. C. All other terms and conditions
remain unchanged. ****************************************Last
Item*****************************************
EMAILADD: traceyrs@fafb.af.mil
EMAILDESC:
CITE: (W-103 SN189312)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B794-S
POC Kay F. Mills, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B794-S,
posted April 10, 1998, is amended to change the statement to
"Single Award term contract for the period 09-01-98 to 08-31-99."
CITE: (W-104 SN189428)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL Program B77-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 09-01-98 to 08-31-99.
Pamphlets, 8-1/2 x 11", printing in four color process plus
one additional color. Anticipating 4 orders per year for 3,500
to 5,000 copies of 16 to 32 pages per order. Operations include
printing, binding, packing, and distribution. Copy pickup in
the Washington, DC area. Quality level II. Bid opening anticipated
during the month of July, 1998. Request bid invitation by letter
to the address above.
CITE: (W-104 SN189440)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--LEAFLETS
SOL Program B627-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 09-01-98 to 08-31-99.
Leaflets, 7 x8" up to 24-1/2 x 8", printing in two colors.
Anticipating 50 orders per year for approximately 30,000 to
2,000,000 copies. Operations include electronic prepress, film
making, printing, folding, packing, and distribution. Copy
pickup in Baltimore, MD. Quality level III. Bid opening anticipated
during the month of July, 1998. Request bid invitations by
letter to the address above.
CITE: (W-104 SN189456)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL Program B228-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for period 09-01-98 to 08-31-99.
Pamphlets, 8-1/2 x 11", printing in one color and saddle-stitching.
Anticipate 4 orders per year for approximately 2,000 copies
of 36 pages per order. Operations include electronic prepress,
printing, binding, packing, and distribution. Copy pickup in
Washington, D.C. Quality level III. Bid opening anticipated
during the month of July, !998. Request bid invitations by
letter to the address above.
CITE: (W-104 SN189459)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL Program B228-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for period 09-01-98 to 08-31-99.
Pamphlets, 8-1/2 x 11", printing in one color and saddle-stitching.
Anticipate 4 orders per year for approximately 2,000 copies
of 36 pages per order. Operations include electronic prepress,
printing, binding, packing, and distribution. Copy pickup in
Washington, D.C. Quality level III. Bid opening anticipated
during the month of July, !998. Request bid invitations by
letter to the address above.
CITE: (W-104 SN189460)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B542-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 09-1-98 to
08-31-99. Pamphlets, 8-1/2 x 11", printing in two colors and
saddle-stitching. Anticipating 12 orders per year for approximately
200 to 1,500 copies of 2 to 16 pages per order. Operations
include printing, binding, packing, and distribution. Copy
pickup in Washington, D.C. Quality level IV. Bid opening anticipated
during the month of July, !998. Request bid invitations by
letter to the address above.
CITE: (W-104 SN189465)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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 B12-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 09-01-98 to 08-31-99.
Pamphlets, 8-1/2 x 11", printing one color and saddle-wire
stitch. Anticipating 12 orders per year for 5,000 to 8,000
copies of 20 to 96 pages per order plus cover. Operations include
electronic prepress, printing, binding, packing, and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of July, 1998. Request
bid invitation by letter to the address above.
CITE: (W-104 SN189493)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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 B155-S
POC Linda Byrd (202) 512-2044
DESC: Single award term contract for the period 09-01-98 to 08-31-99.
Newsletters, 8-1/2 x 11", printing in two colors and saddle-wire
stitch. Anticipating 12 orders per year for 10,000 to 12,000
copies of 8 and 12 pages per order. Operations include film
making, printing in two colors, binding, packing, mailing,
and distribution. Copy pickup in the Washington, DC area. Quality
level III. Bid opening anticipated during the month of July,
1998. Request bid invitation by letter to the address above.
CITE: (W-104 SN189511)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL B859-S
POC Kay F. Mills (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B859-S,
posted April 10, 1998, is amended to add the statement, "Request
bid invitation by letter to the address above".
CITE: (W-104 SN189546)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--OMNIBUS GEOSPATIAL INFORMATION PRODUCTION SERVICES
SOL NMA401-98-R-0193
DUE 060598
POC Howard W. Pierce, Contracting Office, 301-227-1904
DESC: The purpose of this announcement is to correct the World
Wide Web address referenced in the earlier Omnibus announcement.
Offerors wishing to down-load and review the Draft Scope of
Work may do so at www.nima.mil, then clicking on "Vendor Opportunities",
then "GGIS, Cartography & Remote Sensing". A Draft Request
for Proposal will be posted at this same site at a later date.
CITE: (I-104 SN189566)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--THE IHS PRIMARY CARE PROVIDER
SOL Program 2924-S
DUE 051298
POC Point of Contact-Diane abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-James Davidson-562-863-1708
DESC: Single award term contract for period June 1, 1998 through
May 31, 1999, for the Department of Health and Human Services.
Production area assumed to be within the Phoenix, AZ commercial
zone. Newsletter, approximately 12 order per year, 9,000 copies
per order plus one copy of the printed product in PDF format
on 3.5" diskettes, 8 to 28 pages per order with an average
of 16 pages per order. 8-1/2 x 11". Operations include copy
pickup, pre-flight, composition, films, proofs, binding, packing,
labeling and marking, and distribution. 16 to 18 worday production
schedule. Product Quality Level III attributes. Requirements
for bidding are available by requiest via email or mail on
your firms letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angle/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-104 SN189584)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFP) USDA/FS 9-98
DUE 052998
POC W.Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.207
DESC: Aerial Photography at 1:24,000 scale, 6 inch focal length
lens, color negative film. Total of approximately 4,650 linear
miles in National Forests and Grasslands located in Colorado,
Nebraska, North and South Dakota, and Wyoming. Issue Solicitation
(RFP) USDA/FS 9-98 on or about April 29, 1998. The proposed
contract is 100% set aside for small business concerns. All
responsible sources may submit a proposal which shall be
considered.
EMAILADD: ggabbott@apfo.usda.gov
EMAILDESC:
regular mailing address.
CITE: (W-104 SN189718)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: U--TRIMS/CAI SERVICES
SOL F22608-98-R0007
DUE 060598
POC Magnolia Houston tel: 601-434-7776/Jennifer D. Miner, Contracting
Officer
DESC: Provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform the TRIMS/CAI
services at Columbus AFB in accordance with the Performance
Work Statement. Services to be performed from 98 Oct 01 through
99 Sep 30. Four one-year option periods are contemplated.
Solicitation to be issued on or about 05 May 98. The closing
date will be 30 days thereafter. This procurement is a total
small business set aside. Telephone requests will not be honored.
Requests for this solicitation must be made in writing to
the above referenced address or facsimile number (601)434-7764/7765,
Attn: Magnolia Houston. Your written request must include
the solicitation number, your company name, address, cage
code, point of contact, telephone/facsimile number, and designate
whether your company is a small business, women-owned, or small
disadvantaged business concern. All responsible sources may
submit a proposal which shall be considered by the agency.
Effective 1 Jun 98, all contractors must be registered in
the Central Contractor Database IAW DFARS 252.704-7004.*****
EMAILADD: leeb@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-103 SN189317)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: U--DEVELOPMENT & IMPLEMENTATION OF THE AIR FORCE CLUBS
CORE CATERING PROGRAM
SOL F41999-98-R0016
DUE 050898
POC Joe Sauceda Jr., Contract Specialist, (210) 657-5804; Fax
(210) 652-6309
DESC: The Air Force Services Agency, Club Division requires a
hospitality contractor to develop and implement the Air Force
Clubs Core Catering Signature Brand. Core catering will include
marketing and promotion plans, standard catering brochure,
standardized smallwares, Core Catering operations manual to
include policies and procedures, catering menus, employee training
(management and staff), and standard guidelines for the set-up
and operation of a catering office. Contractors will travel
of government orders to Air Force installations in the continental
United States, Europe, and the Pacific for implementation.
We anticipate a requirement of over 120 Core Catering implementations
over the next three years. Contractors must have demonstrated
and well-documented performance in a catering/hospitality environment.
Award of contract shall be based upon the merit of the
evaluation factors identified in Section M entitled "Evaluation
Factors for Award". Offerors shall submit their proposal in
accordance with the instructions provided in Section L of
this solicitation. Request for copies of this solicitation
must be received not later than 8 May 98. This is a nonappropriated
fund purchase and it does not obligate appropriated funds of
the United States Government. Non-appropriated funds are generated
by the military community through the sale of goods and services
and the collection of fees and charges for participation in
military community programs. This purchase does not involve
federal tax dollars.*****
CITE: (W-103 SN189320)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: U--TRAINING COURSE
SOL PAA 94234-PG-29
DUE 042298
POC Loida L. Cooper, Contract Specialist, (507) 272-4658, =
Sarinder Singh, Contracting Officer, (507) 272-4658
DESC: "Proficiency in Contracting Program" to include four contracting
related courses. Delivery: May 18-June 19, 1998 in Balboa,
Training Center, Republic of Panama. The Panama Canal Commission
intends to solicit and negotiate with only one known source:
Educational Services Inc. When requesting RFQ form, state name,
address, fax number and RFQ number. Request will be accepted
by facsimile at 011-507-272-7661/1512 or e-mail fmcc-psd@pancanal.com.
All responsible sources may submit a quotation which if timely
received, shall be considered by the Commission.*********************
CITE: (D-104 SN189570)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: U--NEGOTIATING, BARGAINING, & DISPUTE RESOLUTION
SOL DACW87-98-Q-0122
DUE 050198
POC Contract Specialist GLENDA HUMPHREY (256) 895-1133 (Site
Code DACA87)
DESC: Offeror shall provide the services necessary to update
and present a course of instruction entitled "Negotiating,
Bargaining & Dispute Resolution." This will be a firm fixed
price commercial items contract with 2 option years. Dates
and locations are as follows: Session 98-01, 8-12 Jun 98, Huntsville,
AL; Session 98-02, 20-24 Jul 98, Denver, CO. Option Year 1999:
Session 99-01, 1-5 Feb 99, Huntsville, AL; Session 99-02, 12-16
Apr 99, Sacramento, CA. Option Year 2000: Session 00-01, 20-24
Mar 2000, Huntsville, AL; 8-12 May 2000, Baltimore, MD. This
course is designed to convey the knowledge and hands-on experience
which makes dispute resolution a part of each Corps of Engineers
manager' tool kit for effective decision- making. Offeror shall
provide a team of 2 instructors. One lead instructor which
should have 3 or more years of practical work experience, 200
hours of teaching experience, and possess an earned masters'
degree. The assistant instructor should have 3 years of practical
work experience, 100 hours of teaching experience, and possess
an earned baccalaureate degree. This procurement is 100% set
aside for small business. Any concern whose gross annual receipts
over the past 3 years does not exceed $5,000.000 is considered
a small business. SIC Code 8999. Interested offerors shall
request, in writing (requests may be fax'd - 256- 895-1197),
a copy of the solicitation. Telephonic requests will not be
accepted. Issuance date will be on or around 23 April 1998.
Offerors
CITE: (I-104 SN189664)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: V--BARGE TRANSPORTATION SERVICES
SOL 243-98-B-3015
POC Vicky Hawkinson, Contract Specialist, (907) 729-2971--
DESC: The Alaska Area Native Health Services intends to procure
Barge Transportation Services on an Indefinite-Quantity Contract
for construction materials, goods, equipment, tools and machinery
owned by the Government, to be delivered to the F.O.B. points
specified in the solicitation. The solicitation specifications
will outline the minimum essential requirements. The solicitation
will be ready on or about April 20, 1998. Written solicitation
requests should be sent to the above address or faxed to (907)
729-2977 or (907) 729- 2963. No telephone requests for the
solicitation package will be accepted.
CITE: (W-104 SN189685)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs, VA Maryland Health Carre
System, VA Medical Center, P.O. Box 1000, Perry Point, Maryland
21902
SUBJECT: W--TRACTOR/TRUCK LEASE
SOL RFP #512(P)20-98
DUE 051298
POC Jacquelyn Goode-Wooley, 410-642-1104
DESC: This VA Medical Center has a requirement for lease of four
(4) tractor/trucks, to possibly operate in the states of Pennsylvania,
Maryland, Virginia, Delaware, West Virginia and the District
of Columbia, fully capable of safely transporting a VA prov
CITE: (I-104 SN189732)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts Post-Award
Department Navy Public Works Center Yorktown Division; Naval
Weapons Station P.O. Box 440; Yorktown, VA 23691-0440
SUBJECT: W--LEASE OF MODULAR OFFICE
SOL N00187-98-Q-9954
DUE 051198
POC Patricia Anderson, Contracting Officer, 757-887-4221 extension
20, FAX 757-887-4313
DESC: Provide modular office complex approximately 6,500 SF.
Services to include set up, lease for a base year with an option
for 12 additional months lease, and disassemble/removal. This
is a 100% small business set-aside with the associated standard
industrial classification code of 7359 and the small business
size standard is $5.0. The office complex consists of two private
12'x10' offices, one 12'x18' conference room, one 12'x24' conference
room, one 6'x12' storage room, one 12'x12' storage room, one
12'x18' break room, one open area large enough for twenty-seven
partitioned offices (cubicles) minimum size 64 SF each, and
one open area large enough for sixteen partitioned offices
(cubicles) minimum size 80 SF each. The date of delivery is
thirty days after date of award and FOB point is Williamsburg,
VA. A site visit is scheduled to be conducted on May 7th at
10:00 a.m. local time and offerors must confirm their attendance
with the Contracting Officer. RFQ date for receipt of offer
is estimated to be on May 11th at 2:00 p.m. local time and
FAX quotes (757)887-4313, are acceptable. Contact Mr. Hines
Contract Administrator at (757)887-4438 for information regarding
this acquisition.
EMAILADD: panderson@pwceast.pwc.com
EMAILDESC:
CITE: (D-104 SN189742)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR PAWTUCKET, RI-LINCOLN
BRANCH 02860-9998
SOL 082530-98-A-0108
DUE 043098
POC Kathleen Walker, Real Estate Specialist, 860-285-7124
DESC: The response date has been changed. The new date is 5/8/98.
The United States Postal Service is seeking new or existing
space in Lincoln, RI not Pawtucket, RI.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: kgokey@email.usps.gov
EMAILDESC:
CITE: (W-104 SN189520)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: X--LEASING OF PARKING SPACES FOR BEP EMPLOYEES
SOL N/A
POC Sharon Phillips, Contract Specialist, 202-874-3255
DESC: The Bureau of Engraving and Printing (BEP) anticipates
leasing an estimated 175 parking spaces in close proximity
to its offices at 14th & C Streets, S.W., Washington, D.C.
20228. The parking spaces must be located within five (5) city
blocks of the BEP offices and be available for use by employees
from 5:30 a.m. to 6:30 p.m.. The parking spaces shall be of
sufficient size to accommodate various types of vehicles (i.e.
full size, compact, and vans). The BEP is trying to determine
the commercial availability of leasing parking spaces and has
prepared a Commercial Item Questionnaire to aid in this market
research. Interested sources shall submit a written request
for a copy of a market survey questionnaire by fax or e-mail
(202-874-2200 or sharon.phillips@bep.treas.gov). In addition,
interested sources may submit capability statements on their
company to Sharon Phillips at the Department of the Treasury,
Bureau of Engraving & Printing, Office of Procurement, Room
705A, 14th & C Streets, S.W., Washington, D.C. 20228. Sources
responding to this announcement will be placed on the solicitation
mailing list. This is a market survey for informational purposed
only.*****
CITE: (W-104 SN189702)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 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--WHALE ROCK ROAD
SOL IFB-R5-03-98-37
DUE 060398
POC Kathy Griffin, Contracting Officer, 530-622-5061, FAX 530-621-5258
DESC: Project consists of approximately 4.55 miles of Forest
Road Reconstruction. Major items of work include clearing,
grubbing, excavation, placement of 8,550 tons of aggregate
base, reconditioning of roadbed, tree removal, installing inlet
basins, graded dips, low points, lead off ditches, and corrugated
metal pipes. The project is located approximately 25 miles
southeast of Placerville, Ca. There will not be a pre-bid tour.
Estimated start date is 06/15/98. There is a $25.00 NON-REFUNDABLE
FEE for the specs and plans. Solicitation issue date is approximately
05/05/98. The estimated price range is $250,000 to $500,000.
CITE: (W-103 SN189305)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED-ADVERTISEMENT TO CONSTRUCT
& LEASE, LEESVILLE, LA 71459-9998
SOL 482980-98-A-0111
DUE 042398
POC Harold Robbins, USPS Real Estate Specialist, 214/819-7209
DESC: 6,479 net interior square feet. All offers must be based
on the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $50.00 for
each package to Disbursing Officer, U. S. Postal Service, P.
O. Box 667180, Dallas, TX 75266-7180.
EMAILADD: vwillia1@email.usps.gov
EMAILDESC:
CITE: (W-104 SN189474)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--HOLES CREEK, LOCAL FLOOD PROTECTION PROJECT PHASE
II, WEST CARROLLTON, OHIO
SOL DACW27-98-R-0032
DUE 060298
POC Elaine McKim, (502)582-6295
DESC: CORRECTION: This Solicitation, advertised on or about 10
April 1998, is corrected as follows: The Classification Code
should have read: Y--Construction of Structures and Facilities.
All other information remains unchanged.
LINKURL: http://www.orl.usace.army.mil/ceorl1/ct_pages.htm
LINKDESC:
home page
CITE: (W-104 SN189483)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Y--BOILER INSTALLATION AND CONSTRUCTION OF BUILDING
ADDITION, ST PAUL, MN
SOL 5114-8-3075
DUE 060498
POC Lorna Flansburg 309-681-6615
DESC: The U.S. Department of Agriculture, REE, Agricultural Research
Service, Mid West Area, has a requirement for Boiler Installation
at the Cereal Rust Laboratory in St. Paul, MN. The work consists
mainly of the following: Provision of 2 natural gas fired PSIG
boilers to provide steam for space heating. Provision of a
natural gas fired domestic water heater. Provision of a building
addition to house the boilers, water heater and accessory items
needed for above items. Work is required to replace function
of existing steam delivery by the University of Minnesota to
the building. The work should be substantially complete in
4 months, with 2 months allowance for testing, or 180 days.
Solicitation packages (RFP) will be mailed on or about 5/5/98.
Requests must be in writing by mail, e-mail, or facsimile to
309-681-6680, attn: L.Flansburg. Telephone requests will not
be accepted. SIC Code: 1542. Magnitude of construction: Between
$100,000 and $250,000. All responsible parties may submit an
offer which will be considered by the Agency.
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
CITE: (W-104 SN189487)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED-ADVERTISEMENT TO CONSTRUCT
& LEASE, GROSSE TETE, LA 70740-9998
SOL 482980-98-A-0110
DUE 050798
POC Harold Robbins, USPS Real Estate Specialist, 214/819-7209
DESC: 2,955 net interior square feet. All offers must be based
on the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $50.00 for
each package to Disbursing Officer, U. S. Postal Service, P.
O. Box 667180, Dallas, TX 75266-7180.
EMAILADD: vwillia1@email.usps.gov
EMAILDESC:
CITE: (W-104 SN189488)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Y--WETLAND RESTORATION, CASS COUNTY, MISSOURI
SOL NRCS-11-MO-98
DUE 052998
POC For technical questions contact David Howard (660)747-8400;
for contractural questions contact Beverly Bartek (217) 398-5288
DESC: Construction of three low profile dikes with a minimum
of 6 FT. top width and 4:1 or 5:1 side slopes. Installation
of 18 inch inlet pipe with flap-gate. Installation of (2) 18
dia stop-log structures and pipe accessories. Install (1) 12
inch in-line stop-log structure and pipe accessories. Seed
and mulch new construction on levees. All responsible sources
can obtain solicitation by attending site showing on 5/5/98
at 9:30 AM to meet at the corner of County Road B and Grant
Road, 3/4 mile South of Creighton, Missouri or by faxing request
to Angie Jenkins at (217) 398-5421. Cost range $25,000 to $100,000.
EMAILADD: angie@titan.il.nrcs.usda.gov
EMAILDESC:
CITE: (W-104 SN189586)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--WILLIAMS OFFICE BUILDING
SOL RFP R3-98-10
DUE 060298
POC George Morrissey, 602/225-5342 or 5341
DESC: Project consists of construction of a new, approximately
12,000 square foot, 2-story masonry office building and related
site work. The Request for Proposals (RFP) should be available
on or about May 1, 1998. This is a multiyear funded project.
Contract time is 365 calendar days. Price range is between
$1,000,000 and $5,000,000. Bid Guaarantee is required.
CITE: (W-104 SN189617)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--T.I.D./2040000 ROAD RESTORATION
SOL R6-10-98-09
POC Contracting, (541) 858-2229 or 858-2225
DESC: Cancel Notice - Job will be issued under thr Jobs-in-the-Woods
Waiver.
EMAILADD: tweston
EMAILDESC:
CITE: (W-104 SN189628)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--CHANNEL RECTIFICATION, MYKAWA TO CULLEN, HOUSTON,
TEXAS, SIMS BAYOU IN HARRIS COUNTY
SOL DACW64-98-B-0017
DUE 062998
POC Contract Specialist Lucy Smith (409) 766-3845 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: The work consists of channel excavation, backfill, storm
drains, cellular concrete mats, steel sheet piling, PVC sheet
piling, and landscaping. The plans and specifications for this
project will be placed on CD-Rom. The cost for each CD-Rom
is $10.00 (NON-REFUNDABLE). Subcontracting Goals for the Galveston
District are: 61.2%-Small Business; 9.1%-Small Disadvantaged
Business; and 4.5%-Woman Owned Business. Price range for this
work is between $25,000,000.00 and $100,000,000.00
CITE: (I-104 SN189670)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--WATER TREATMENT FACILITY, LAJES FIELD, AZORES
SOL N62470-97-B-7046
DUE 061698
POC Plans and Specifications, Tom Johnson, 757-322-8249 - Contract
Specialist, Jerome Condra, 757-322-8259
DESC: Correction: This action amends the announcement posted
in the CBD on 11 December 1997. The response date is changed
from 29 December 1997 to 8 May 1998. The release date for plans
and specifications is changed from 17 February 1998 to 16 June
1998. All other information publicized in the pre-solicitation
synopsis remains unchanged.
EMAILADD: CondraJP@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-104 SN189686)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--NEW LEASED CONSTRUCTION - HAMPTON, HUNTERDON COUNTY,
NJ 08827-9998
SOL 332495-98-RE-0020
DUE 050898
POC Gregory Lackey, USPS Real Estate Specialist, 201-714-5483
FAX 201-420-8990
DESC: NEW SUBMISSION DATE: May 8, 1998. U.S. Postal Service desires
to lease a one story building constructed to USPS plans and
specifications, of approximately 3,768 gross square feet with
approximately 6,000 square feet of parking and maneuvering
area on a controlled site of 39,213 square feet located at
the intersection of Foss Avenue and Charlestown Road in the
Borough of Hampton, County of Hunterdon, State of New Jersey.
A basic term of fifteen (15) years is sought, with three (3)
consecutive renewal options of five (5) years each. Offerors
are responsible for all contingent fees. USPS will assign an
Option To Purchase the controlled site to the successful Offeror
with settlement required within thirty days thereof. Requests
for Offering Package (lease documents, preliminary site plan,
construction plans and specifications), accompanied by a $100.00
Certified Check, Cashier's Check or Postal Money Order made
out to "Disbursing Officer-USPS," may be submitted in writing
to: Mr. Gregory Lackey, USPS Real Estate Specialist, 2 Hudson
Place, 5th Floor, Hoboken, NJ 07030-5502, Telephone Number
(201) 714-5483. All Offers must be recieved no later than close
of business May 8, 1998.
CITE: (W-104 SN189697)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--WILLIAMS OFFICE BUILDING
SOL RFP r3-98-10
DUE 060298
POC George Morrissey, 602/225-5342 or 5341
DESC: Project consists of construction of a new approximately
12,000 square feet, 2-story masonry office building and related
site work. The location of the project is at the Camp Clover
Administrative Site on the Kaibab National Forest in Williams,
Arizona. The Request for Proposals (RFP) solicitation will
be available on or about May 1, 1998. This is a multiyear funded
project. Contract time is 365 calendar days. Price range is
between $1,000,000 and $5,000,000. Bid Guarantee is required.
CITE: (W-104 SN189705)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--RECYCLED MATERIAL STORAGE AND PROCESSING CENTER,
MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-97-B-3644
DUE 060598
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes construction of a pre-engineered metal
building to be utilized for processing recycled materials;
construction of pre-engineered metal storage shelter to be
utilized as storage for recycled material; related electrical
and mechanical systems; site improvements; and incidental related
work. There is a $43.40 NON-REFUNDABLE charge for the first
set of specifications and a $38.43 NON-REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. Payment may be made by MasterCard or VISA credit card
by providing type of card, account number, expiration date
and name of cardholder. Credit cards will not be charged until
solicitations are mailed. CD format is available for $107.95
for first copy. A Planholder's list can be obtained from the
above address for an additional NON-REFUNDABLE charge of $1.00
for each copy. Please indicate the number of copies desired,
a point of contact, complete mailing address, telephone and
facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT
BE MADE TO POST OFFICE BOX. Only requests submitted in writing,
or via facsimile to (910) 451-5185 will be honored for this
solicitation. Call (910) 451-5050 for status of your order.
**IMPORTANT** Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629. Proposed
contract is unrestricted. Estimated cost range is $250,000
to $500,000. Plans and specs will be available on or about
6 May 1998 until supply is exhausted. Bid opening date will
be on or about 5 June All responsible sources may submit an
offer which will be considered. (0221)
CITE: (I-104 SN189727)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Z--REPLACE UNDERGROUND FUEL STORAGE TANKS
SOL IFB 654-24-98
DUE 060498
POC Claire Trout, Contracting Officer (702) 328-1216
DESC: Provide all labor, materials, equipment, supervision, engineering,
environmental engineering and regulatory liaison to remove,
dispose and replace two (2) underground fuel storage tanks
located at the VAMC, Reno, Nevada. New tanks to be doubled
walled with electronic alarms, guages, vent pipes, filters
to meet current local state and federal specifications. Work
will include soil testing and a on site OSHA certified supervisior,
wiring, draining and disposing of existing fuel. Estimated
cost range is $100,000 to $250,000. SIC code is 1794 . Request
for bid package must be in writing and a $25.00 refundable
check is required. Send request to Claire Trout, Contracting
Officer, VAMC, 1000 Locust St., Reno, NV 89520 This project
is subject to the availability of funds and must have a 90
day acceptance period
CITE: (W-103 SN189347)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--MAINTENANCE AND IMPROVEMENT DREDGING, COHASSET HARBOR,
MA
SOL DACW33-98-B-0010
DUE 061698
POC Carol Husselbee, 978-318-8420
DESC: The work consists of maintenance dredging of the Cohasset
Harbor Federal navigation channel and anchorage areas, and
four areas outside the limits of the Federal navigation project.
Three of these areas outside the project limits involve improvement
dredging and one maintenance and improvement. About 107,000
cubic yards of silt and sand material will be dredged and disposed
of at the Massachusettss Bay Disposal Site (MBDS). The project
will provide an anchorage area in the inner harbor, seven feet
deep at Mean Low Water and about 16.25 acres in area; a channel
eight feet deep and 90 feet wide, from the outer harbor to
the anchorage area; and 12.45 acres of additional anchorage
area, six feet deep as follows: 3.8 acres in Cohasset Cove,
3.25 acres in the vicinity of Government Island Cove and 5.4
acres in Bailey Creek. A confined aquatic disposal demonstration
project will be conducted at the MBDS: material dredged from
Cohasset Cove and Bailey's Creek will be capped using material
dredged from the main anchorage and the entrance channel. The
estimated cost range is between $1,000,000.00 and $5,000,000.00.
Work shall be completed within 90 calendar days aftr receipt
of a Notice to Proceed. Plans and Specifications will be available
or or about 5/13/98 at a cost of $20.00 per set. All responsible
sources may submit a bid which will be considered by the New
England District.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-104 SN189439)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--HANGAR DOOR REPAIR
SOL DTCG83-98-B-3WF237
DUE 052898
POC Pamela M. Komer fax 216-902-6277 or 6278
DESC: Provide all labor, materials, equipment, transportation
and supervision required to provide new top tracks, door rollers,
pick up brackets, and electrical cable carrier for two 144'
X 28' (rolling type) aircraft hangar doors. Provide one new
coiling metal tail door. Construct new roof and vinyl wall
siding over two doorways. Estimated Range $100-250K. SIC Code
1542 - $17.0M. Performance Period 165 calendar days after Notice
to Proceed. Work to be phased. Only one end of the hangar to
be performed on at any time. No work will be performed on the
doors during the winter. A $25 non-refundable fee is required.
Checks shall be made out to the "U.S. Coast Guard". All requests
shall be submitted in writing Attn: Pam/98-3WF237. The request
shall clearly state the contractor's address in the text of
the request - letterhead is unacceptable. Bid Opening o/a 5/28/98.
Call the Procurement Information Line (PIL) to verify actual
Bid Opening date. The PIL lists all solicitations that are
currently on the street, current Bid Opening/Closing Date,
number of amendments, etc. Solicitations will be made available
until the supply is exhausted. A Bid Bond for 20% of the bid
amount is required. This procurement is open to both large
and small businesses in accordance with the Small Business
Demonstration Act. ATTENTION: Minority, Women-owned, and Disabled
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 the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
CITE: (W-104 SN189534)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: Z--CALAVERAS STORM DAMAGE 97
SOL RFQ R5-16-98-18
DUE 060198
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: The project consists of replacing embankment under and
around two (2) culverts, replacing the road surface at those
sites, installation of a 60" culvert with Metal End Section,
concrete headwall and other associated work. Constructing a
gabion low water crossing. Estimated start work date is June
15, 1998. The estimated price range is between $25,000 - $100,000.
CITE: (I-104 SN189562)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--ADDITION TO CONVEYOR SYSTEM, BUILDING 1118, AT THE
MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-98-B-3936
DUE 060498
POC Defense Automated Printing Service (910) 451-5050 or Fax
(910) 451-5185
DESC: The work includes providing a powered-roller conveyor system
and incidental related work. There is a $22.50 NON-REFUNDABLE
charge for the first set of specifications and a $19.47 NON-REFUNDABLE
charge for each additional set. To order, make company check
payable to: U.S. Treasury and send to Defense Automated Printing
Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, North
Carolina 28547-2527. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THE SAME CHECK. Payment may be made by MasterCard or VISA
credit card by providing type of card, account number, expiration
date, and name of cardholder. Credit cards will not be charged
until solicitations are mailed. CD format is available for
$81.21. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00 for
each copy. Please indicate the number of copies desired, a
point of contact, complete mailing address, telephone and facsimile
numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE
TO POST OFFICE BOX. Only requests submitted in writing or via
facsimile to (910) 451-5185 will be honored for this solicitation.
Call (910) 451-5050 for status of your order. IMPORTANT - Technical/Contractual
and FOIA-related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, North Carolina 28547
or via facsimile (910) 451-5629.
CITE: (I-104 SN189567)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--291-RENOVATE EXISTING RECREATION FACILITIES, HALFMOON
BOAT LANDING NEAR KELLOGG, MINNESOTA, MERTES SLOUGH AND VERCHOTA
LANDING NEAR WINONA, MINNESOTA AND ROUND LAKE LANDING NEAR
TREMPEALEAU, WISCONSIN FOR THE U.S. FISH AND WILDLIFE SERVICE,
UPPER MISSISSIPPI RIVER NATIONAL WILDLIFE AND FISH REFU
SOL 1448-30181-98-B-021
DUE 060498
POC Scott Halstead, Contracting Officer, (612)713-5215
DESC: Furnish all labor, tools, materials, equipment, superintendence,
transportation and disposal to perform selective demolition,
site preparation, construction of concrete boat ramps, abutments
for boat boarding docks, walks, curbs, aggregate parking, riprap
shorelines, fishing platform, timber curbing, timber bollards,
benches, signs and miscellaneous work to renovate existing
recreation facilities. Work to be performed at Halfmoon Landing
near Kellogg, Minnesota, Mertes Slough and Verchota Landing
near Winona, Minnesota and Round Lake Landing near Trempealeau,
Wisconsin for the U.S. Fish and Wildlife Service, Upper Mississippi
River National Wildlife and Fish Refuge, Winona and LaCrosse
Districts. The estimated magnitude of the construction is between
$250,000 and $500,000. The project is part of the Small Business
Competitive Demonstration Program and is not set-aside exclusively
for small business firms. SIC: 1771 Solicitations may be ordered
by Fax (612) 725-1717, or in writing to the above address.
Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Scott_Halstead@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-104 SN189585)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Z--REPAIR TAXIWAY C AND BAK-14 CONCRETE
SOL DAHA04-98-B-0006
DUE 061098
POC Major CJ Clemens, Contract Specialist, (805) 594-6382
DESC: Pre-Solicitation Notice. Contractor to provide all plant,
labor, material, equipment, supplies and supervision necessary
for Repair Taxiway C and BAK-14 concrete at the Air National
Guard Base, 5425 E. McKinley Avenue, Fresno, California 93727
(Fresno County). Work includes, but is not limited to, Repair
of approximately 125,000 square meters of asphaltic taxiways
and approximately 5,600 sq. meters of concrete runway on the
Fresno Yosemite International Airport. Asphalt repairs consist
of various combinations of crack sealing, surface mill and
overlay, slurry seal, fog seal and asphaltic overlay over fabric
interlayment. Concrete unreinforced concrete with surface grooving.
Additional work includes striping and removal, protection and
replacement of existing runway centerline and touchdown lighting.
The magnitude of proposed construction is between $500,000.00
and $1,000,000.00. The Invitation for Bid will be issued approximately
8 May 1998. Bid opening is approximately 10 Jun 98. This solicitation
is advetised as an unrestricted procurement. Plans and specifications
are limited to prime contractors only. There is a nonrefundable
charge of $50.00 for one (1) set of bid documents. Only cashier's
checks or money orders will be accepted and shall be made payable
to: USPFO for California, P>O> Box 8104, San Luis Obispo,
CA 93403-8104. Requests must be submitted in writing. Firms
must annotate on their requests whether they are small business,
large business, minority firm, or woman-owned. Fax requests
will not be accepted. The Standard Industrial Classification
Code is 1611 and the applicable small business size standard
is $17.0 million.
CITE: (W-104 SN189594)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIR PRIMARY SERVICE, BUILDING 101, NAVAL AIR STATION,
JACKSONVILLE, FL
SOL N62467-98-B-2451
DUE 052198
POC Combined Acquisition Office Jacksonville Region (904)542-5571
X-112
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. PLEASE DO NOT REQUEST
PLANS NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITAIONS
ARE ISSUED. The contractor shall provide labor, materials,
equipment, transportation, and supervision to upgrade portions
of the primary electrical system serving Building 101 from
4.16 KV to 26.4 KV. Building 101 houses Naval Aviation Depot
and consists of hangars, warehouses, shops, administrative
offices, and test facilities. Demolition includes five oil-filled
high-voltage switches, approximately 17,000 feet of paper-insulated
lead-clad cable, and one 750/1000 KVA dry-type transormers.
Installation includes an indoor 750/1000 KVA cast-coil transformer,
six high-voltage pad-mounted switches, an overcurrent relaying
cabinet, approximately 7500 feet of high-voltage cable, a manhole
and approximately 1000 feet of underground duct bank. Work
must be performed in a manner that minimizes disruption to
production schedules. Following tentative dates apply: Issue
invitations 04/21/98, open bids 05/21/98.--Estimated cost is
between $1,000,000.00 and $5,000,000.00.
CITE: (W-104 SN189619)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: Z--MAINTENANCE AND REPAIR TOPREPARE SURFACES AND INJECT
GROUT INTO EXPANSION JOINTS
SOL JFKC01-98-Q-FM0237
DUE 042598
POC betty hickey 202-416-7924
DESC: THIS IS A COMBINES SYNOPSIS/SOLICATION FOR COMMERCIAL ITEMS
PREPARED IN ACCORDANCE WITH THE FORMAT IN SUPBART 12.6. THIS
ANNOUCEMENT CONSTITUTES THE ONLY SOLICIATION; PROPOSALS ARE
BEING REQUESTED ADN A WRITTEN SOLICATATION WILL NOT BE ISSUED.
THE SOLICIATION NUMBER IS JFKC01-98-Q-FM0327. THE SOLICITATION
IS ISSUED AS A REQUEST FOR QUOTATION. THE SOLICITATION DOCUMENT
INCORPORATES PROVISIONS AND CLAUSES IN EFFECT THROUGH FEDERAL
ACQUISTION CIRCULAR 79-30. THIS IS A 100% SMALL BUSINESS SET
ASIDE. THE ASSOCIATED STANDARD INDUSTRIAL CLASSIFICATION CODE
IS 3534 AND SMALL BUSINESS SIZE STANDARD IS 7.5M. CONTRACT
LINE ITEMS ARE AS FOLLOWS: LINE ITEM 001: PROVIDE PERSONNEL
, EQUIPMENT, SERVICES AND MATERIAL NECESSARY TO PREPARE SURFACES
AND INJECT GROUT INTO EXPANSION JOINTS, CRACKS AND SEAMS. QUANTITY-
1; UNIT-JOB; LINE ITEM 002- 4 INCH FILL: QUANTITY-125: UNIT:
LINEAR FEET: LINE ITEM 003-2INCH FILL: QUANTITY-124: UNIT-
LINEAR FEET. LINE ITEM 004: CRACKS, AND PATCHWORK: QUANTITY-
50: UNIT-SQUARE FEET: LOCATED AT THE JOHN F KENNEDY CENTER,
2700 F STREET, WASHINGTON DC 20566. CONTRACT PERIOD IS A 5
MONTH BASE CONTRACT, 01 MAY 1998 THROUGH 30 SEPTEMBER 1998
WITH TWO (2) ONE YEAR OPTIONS, FROM 01 OCTOBER 1998 THROUGH
30 SEPTEMBER 2000. DESCRIPTION OF REQUIREMENTS FOR THE ITEMS
TO BE ACQUIRED. PROVIDE PERSONNEL, EQUIPMENT, SERVICES AND
MATERIAL NECESSARY TO PREPARE SURFACES AND INJECT GROUT INTO
EXPANSION JOINTS, CRACKS AND SEAMS AS DIRECTED BY THE COR.
GROUT INJECTIONS IS FOR THE PURPOSE OF WATERPROOFING AND SEALING
AND SHALL RESTORE THE APPLICABLE AREAS TO ORIGINAL STANDARDS
AND QUALITY. THE CONTRACTOR WILL REPORT TO MR. CLINT CLEVELAND
AT THE SITE TO REVIEW THE TASK ORDER AND TO SCHEDULE THE WORK
AGREED UPON BETWEEN THE CONTRACTOR AND COR PRIOR TO COMMENCEMENT
OF WORK. JOINT REQUIRING AN AVERAGE OF 4 INCH FILL, 125 LINEAR
FEET. JOINT REQUIRING AN AVERAGE OF 2 INCH FILL, 100 LINEAR
FEET. CRACKS REQUIRING LIMITED FILL AND/OR PATCHWORK, 50 SQUARE
FEET. THE ABOVE ESTIMATE IS FOR THE BASE PERIOD OF 01 MAY 1998
THROUGH 30 SEPTEMBER 1998. FOLLOWING IS THE ESTIMATE FOR TWO
ONE YEAR OPTIONS OF 01 OCTOBER 1998 THROUGH 30 SEPTEMBER 2000.
THE ESTIMATE REMAINS THE SAME FOR BOTH YEARS. JOINT REQUIRING
4 INCH FILL, 100 LINEAR FEET: JOINT REQUIRING 2 INCH FILL,
100 LINEAR FEET; CRACKS REQUIRING LIMITED FILL AND/OR PATCHWORK-
50 SQUARE FEET. EXTENSION FOR 2 YEAR OPTION IS DEPENDENT UPON
AVAILABILITIY OF FUNDS, SATISFACTORY PERFORMANCE, AND RESPONSIVENESS
TO WARRENTY REPAIRS, WHICH IS CONTRACT DISCRETION OF THE CONTRACTING
OFFICER THIS SHALL BE IN INDEFINITE-QUANTITY CONTRACT WITH
INDIVIDUAL ORDERS TO BE PLACED BY THE COR NOT TO EXCEED THE
ABOVE STATED ESTIMATES FOR EACH CONTRACT PERIOD. EACH ORDER
PLACED SHALL BE A MINIMUM OF 20 PERCENT OF THE ESTABLISHED
ESTIMATE FOR EACH PERIOD. ALL REPAIR WORK SHALL BE RECORDED
AND TRACKED FOR WARRANTY PURPOSES. THE CONTRACTOR WIL DEVICE
AN ACCEPABLE RECORDING PROCEDURE AND SUBMIT FOR THE APPROVAL
OF THE COR BEFORE COMMENCEMENT OF INITIAL WORK ASSIGNMENT.
ALL REPAIR WILL BE WARRANTED FOR A PERIOD OF ONE YEAR INCLUSIVE
OF LABOR AND MATERIAL. WORK WILL COMMENCE WITHIN FIVE WORK
DAYS OF ORDER PLACED. PLACE OF SERVICE AND ACCEPTANCE OF SERVICES
IS THE KENNEDY CENTER. SERVICES SHALL BE ACCEPTED BY THE CONTRACTING
OFFICERS REPRESENTATIVE CLINT CLEVELAND, 202-416-7956. ALL
ITEMS MUST BE SHIPPED FOB DESTINATION. THE PROVISION AT 52.212-1,
INSTRUCTIONS TO OFFERORS--COMMERCIAL AND 52.212-2. EVALUATION--COMMERCIAL
ITEMS APPLIES TO THIS ACQUISITON. THE SPECIFIC EVALUATION CRITERIA
TO BE INCLUDED IN PARAGRAPH (a) OF PROVISION 52.212-2 IS PAST
PERFORMANCE AND PRICE. THE NAME, E-MAIL AND TELEPHONE NUMBER
OF THE INDIVIDUAL TO CONTACT FOR INFORMATION REGARDING THE
SOLICIATION IS BETTY HICKEY,blhickey@mail.Kennedy Center.org./202-416-7924.
PROPOSALS SHALL BE SUBMITTED NO LATER THAN 2P.M. 25 APRIL 1998
MARKED: ATTENTION BETTY HICKEY, CONTRACT SPECIALIST. ALL OFFERORS
SHALL PROVIDE WITH THE QUOTE, THREE REFERENCES, INCLUDING PHONE
NUMBER AND DOLLAR VALUE OF CONTRACT PREFORMED. OFFERORS SHALL
INCLUDE A COMPLETED COPY OF PROVISION 52.212-3, OFFEROR REPRESENATIONS
AND CERTIFICATION--COMMERICAL ITEMS APPLY TO THIS ACQUISTION.
THE CLAUSE AT 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS,
ARE INCORPORATED BY REFERENCE, PARAGRAPH 7(B) 52.222.35 AFFIRMATIVE
ACTION FOR SPECIAL DISABLED AND VIETNAM ERA (38U.S.C.4212)
AND 8(B) 52.222-36 AFFIRMATIVE ACTIONS FOR HANDICAPPED WORKERS:
52-227-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA: 52-225-3 BUY AMERICAN ACT-SUPPLIES:
52-225-18 EUROPEAN UNION SANCTION FOR END PRODUCTS: 52-225-19
EUROPEAN UNION SANCTION FOR SERVICES: 52:225-21 BUY AMERICAN
ACT-NORTH AMERICAN TRADE AGREEMENTS BALANCE OF PAYMENTS :
52:222-41 SERVICE CONTRACT ACT OF 1965: 52-222-42 STATEMENT
OF EQUIVALENT RATES FOR HIRES:52-222-43, FAIR LABOR STANDARDS
ACT AND SERVICE. CONTRACT PRICE ADJUSTMENT: APPLIES TO THIS
ACQUISTION. NO ADDITIONAL FAR CLAUSES ARE APPLICABLE TO THE
ACQUISTION. SERVICE CONTRACT ACT WAGE DETERMINATION APPLIES.
WORK HOURS: MONDAY THROUGH FRIDAY 7AM TO 4 PM. PARKING AVAILABLE
ON SITE AT PUBLIC RATES: ELECTRONIC FUNDS TRANSFER (EFT) IS
REQUIRED FOR ALL PAYMENTS
CITE: (W-104 SN189620)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--RENOVATE MAMMOGRAPHY ROOMS, BLDG 1, NAVAL HOSPITAL,
BEAUFORT, SOUTH CAROLINA
SOL N62467-98-Q-5131
DUE 052098
POC Pamela Springs, Procurement Tech, 843-525-3527 ext 242
DESC: Provide all labor, equipment, materials, transportation
and supervision necessary to renovate mammography rooms at
the Naval Hospital, Beaufort, South Carolina. This is being
procured under the Simplified Acquisition Procedures. The Standard
Industrial Classification is 1542. The related small business
size standard is $17 million. The estimated range of the project
is between $25,000 and $100,000. Period of performance is 102
calendar days. Solicitation will be available approximately
5 MAY 1998. Plans and specifications may be obtained by submitting
a request via facsimile to (843) 525-2177 or request in writing.
Phone requests will not be honored. All requests MUST include:
(1) Solicitation # N62467-98-Q-5131 and title; (2) Name, Address,
Phone and Fax number of company. Award will be made to the
responsive, responsible contractor who offers the lowest price
in consideration of price and price related factors. Pursuant
to P.L. 100-656, Small Business Competitiveness Demostration
Program, this solicitation is classified as UNRESTRICTED.
CITE: (W-104 SN189640)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BALL CREEK REPAIR
SOL IFB R1-04-98-46
DUE 060198
POC Contracting Clerk (208) 765-7497, Contracting Officer David
Hallen (208 765-7371
DESC: Ball Creek Repair on the Bonners Ferry Ranger District,
Boundary County, Idaho. Work consists of 11 separate sites
on Road #432. Items of work include excavation, hauling and
placing riprap, construction of gabion walls, wire wall construction,
installing geogrids, pipe installation and hauling and placing
sub-grade and surface crushed aggregate. Approximate start
work of June 15, 1998 with contract time of 120 calendar days.
Price between $100,000 and $250,000. See Note 26
CITE: (W-104 SN189641)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--PORK CONNECTION
SOL RFQ R1-04-98-447
DUE 060198
POC Contracting Clerk (208) 765-7497, Contracting Officer David
Hallen (208 765-7371
DESC: Pork Connection on the Bonners Ferry Ranger District, Boundary
County, Idaho. Work consists of constructing 0.61 miles of
new road and reconstructing 1.30 miles of existing road on
national forest land. Items include staking, clearing, excavation,
select borrow, crushed aggregate, riprap, and seeding. Approximate
start work of July 1, 1998 with contract time of 120 calendar
days. Price between $25,000 and $100,000. See Note 26
CITE: (W-104 SN189643)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--CRUSH AGGREGATE & PLACEMENT ON ROAD 302
SOL IFB R1-04-98-48
DUE 060198
POC Contracting Clerk (208) 765-7497, Contracting Officer David
Hallen (208 765-7371
DESC: Crushed Aggregate & Placement on Road 302 on the Priest
Lake Ranger District, Bonner, Idaho and Pend Oreille County,
Washington. Work consists of Devlopement & Restoration of Government-owned
material source--Crushing of aggregate from material and placing
aggregate on Forest Service Road 302. The work consists of
reconditioning Road 32 for preparation for placement of aggregate.
Approximately 1750 tons of aggregate will be stockpiled and
25,935 tons will be placed on Road 302. Approximate start work
of June 8, 1998 with contract time of 90 calendar days. Price
between $100,000 and $250,000. See Note 26
CITE: (W-104 SN189649)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 40-FOOT PROJECT, ENTRANCE CHANNEL
AND TURNING BASIN, MANATEE HARBOR, FLORIDA
SOL DACW17-98-B-0012
DUE 061698
POC Contract Specialist Robert Mosteller (904) 232-3739 (Site
Code DACW17)
DESC: The project work includes a Base Bid, an Option A Bid and
Option B Bid. The Base Bid consists of dredging approximately
164,000 cubic yards of shoal material from the Entrance Channel
(Channel Widener and Main Channel) and the federal portion
of the Turning Basin between Station 173+79.23 and Station
15+97.16 to a required depth of 40 feet m.l.w. with 1 foot
of allowable overdepth. The Option A consists of dredging approximately
76,000 cubic yards of shoal material to required depth of 40
feet m.l.w. with 1 foot of allowable overdepth from the following:
the non-federal portion of the Turning Basin between Station
15+97.16 and Station 0+00; the areas between berthing areas
5 & 6 and berthing areas 10 & 11 to within 30 feet of the bulkhead;
and berthing areas 6,7,8,9,10 and 11 to within 15 feet of the
bulkhead. The Option A Bid quantity also includes removal of
shoal material from the North Berthing Area 5 to a required
depth of 20 feet m.l.w. with 2 feet of allowable overdepth.
The Option B Bid consists of dredging approximately 35,000
cubic yards of shoal material by clam shell from within set
limits from the face of docks, bulkhead, or other structures
including the following: berthing area 5 to a required depth
of 20 feet m.l.w. with 2 feet allowable for the first 25 feet
adjacent to the bulkhead and berthing areas 6,7,8,9,10 and
11 to a required depth of 40 feet m.l.w. with 2 foot allowable
overdepth for the first 15 feet adjacent to the bulkhead. The
dredging for Option B may only be done with Clam Shell Dredge.
The Base, Option A and Option B Bid include a total of approximately
275,000 cubic yards of dredge material. The material in the
Entrance Channel and the Turning Basin can only be dredged
with a hydraulic type dredge. The material with in the set
limits from the face of docks, bulkheads, or other structures
can only be dredged with a clam bucket type dredge. All dredged
material shall be placed in the Port Manatee Upland Disposal
Area located approximately 8,000 feet from the North Berthing
Area. However, dredge material transport shall not exceed a
maximum of 25,200 feet. Work will also include Mobilization
and Demobilization in addition to Turbidity and Endangered
Species Monitoring. Magnitude of construction is between $1,000,000.
and $5,000,000. Pre-Solicitation Notice will be issued on or
about 10 Apr 98. Invitation DACW17-98-B-0012 will be issued
on or about 01 May 98 and opened on or about 16 Jun 98. Cost
of Plans and Specifications is $40.00. Checks should be made
payable to FAO USAED Jacksonville, and sent to U.S. Army Corps
of Engineers, Jacksonville, Florida. THIS ACQUISITION IS SET-ASIDE
FOR SMALL BUSINESSES. NOTE: Contracting information for the
Jacksonville District is now available at our web site:
CITE: (I-104 SN189659)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: Z--TASK ORDER CONTRACT (TOC) REQUIREMENTS CONTRACT FOR
UMATILLA CHEMICAL DEPOT, UMATILLA, OREGON. BASE YEAR WITH TWO
OPTION PERIODS.
SOL DAAD05-98-R-0531
DUE 071598
POC Contract Specialist Gary M. Coulter (410) 278-2399 e-mail:gcoulte@apg-emh1.apg.army.mil
(Site Code DAAD05)
DESC: Thsi Solicitation is set aside for 8A concerns only and
is restricted to GEOGRAPHICAL AREA #10 which includes the following
states:
CITE: (I-104 SN189662)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: Z--TASK ORDER CONTRACT FOR DESERET CHEMICAL DEPOT AND
DUGWAY PROVING GROUND, UTAH.
SOL DAAD05-98-R-0527
DUE 061598
POC Contract Specialist Gary M. Coulter (410) 278-2399 e-mail:
gcoulte@apg-emh1.apg.army.mil (Site Code DAAD05)
DESC: This solicitation is set aside for 8A concerns and is restricted
to GEOGRAPHICAL AREA 8, which includes the following states:
CITE: (I-104 SN189663)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--CONSOLIDATED SUPPORT CENTER (RENOVATION OF BUILDING
Z-133), NAVAL STATION, NORFOLK, VIRGINIA
SOL N62470-96-R-6076
DUE 060998
POC Point of Contact - Printing Assistant, Priscilla Schaefer,
757-444-5968/Contract Specialist, Laurette Brunner, 757-322-8290
DESC: Correction: This action amends the announcement posted
in the CBD on 11 March 1998. The requirements for the Source
Selection technical criteria are as follows: (1) Prime Contractor
Experience in Management of Multi-trade, Phased Renovation
of Major Administration Facilities over 15,000 SM; (2) Prime
and Subcontractor Key Personnel; (3) Past Performance; (4)
Construction Waste Management; and (5) Support for the Small,
Small Disadvantaged and Women-Owned Small Business Concerns.
The Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposer submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED THAT AN AWARD MAY
BE MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. Additionally, this RFP includes five options: (1)
Shelving; (2) Balconies; (3) Pre-Wired Workstations; (4) Parking
and Landscaping; and (5) Move Coordination Services. The estimated
date for receipt of proposals is revised to 9 June 1998 at
2:00 PM. Approximate RFP release date is 23 April 1998. A charge
will be made for each copy of the solicitation documents. The
cost is $65.00 for each half-size set and $345.00 for each
full-size set. This price includes priority mail postage. Documents
will be made available upon receipt of a written request and
a non-refundable check or money order made payable to the U.S.
Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET,
BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area
code, telephone number, street address, nine-digit zip and
whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. Technical inquiries
shall be faxed to 757-322-8264, Attention: Laurette Brunner.
The Estimated Cost Range is more than $10,000,000. The Standard
Industrial Classification (SIC) Code for this project is 1542
with a Size Standard of $17,000,000. This project is not set
aside for small business. Large businesses shall submit a subcontracting
plan prior to award of the contract. All other information
publicized in the pre-solicitation synopsis remains unchanged.
EMAILADD: BrunnerLS@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-104 SN189688)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--DEMOLITION OF BUILDINGS 400-408
SOL N62467-98-B-5199
DUE 052298
POC Dolores Quinton, Contract Specialist at (901) 874-7753 or
Mr. Gary Busby, Contracting Officer at (901) 874-7759.
DESC: Furnish all labor, materials, tools, equipment and supervision
required for the demolition and removal of nine single-story
and four-story concrete and masonry buildings, 18 multi-family
dwellings, and 8 other small wooden and metal structures. Asbestos
removal is included. There is one base bid and 6 options. Time
for completion is 180 calendar days. THIS SOLICITATION IS UNRESTRICTED.
TECHNICAL INQUIRIES PRIOR TO BID OPENING MUST BE SUBMITTED
IN WRITING 15 DAYS BEFORE BID OPENING TO (901) 874-7757 (FAX).
NO ORAL QUESTIONS WILL BE ANSWERED!! NO BIDDERS LISTS WILL
BE FAXED!! Solicitation will issue on or about April 22, 1998*****
CITE: (W-104 SN189696)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Z--RENOVATION TO THE MEDICAL EXAMINERS OFFICE
SOL 98B081633
POC Sheri Kretschmaier, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Government of the District of Columbia, through the
Department of Health and Human Services, Program Support Center,
has a request for renovations to an existing room at the Office
of the Chief Medical Examiners Office, in Washington, DC. Those
contractors interested in receiving a copy of the solicitation
may send their written requests to the attention of Sheri Kretschmaier
at the above referenced address. Requests may be faxed to (301)
443-3849.
CITE: (W-104 SN189701)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE RAW WATER WELLS FOR HADNOT POINT SYSTEM,
MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-98-B-4011
DUE 060898
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes installation of water supply wells, site
work, installation of raw water main piping, asbestos and lead
paint removal and incidental related work. There is a $47.61
NON-REFUNDABLE charge for the first set of specifications and
a $42.18 NON-REFUNDABLE charge for each additional set. To
order, make company check payable to: U.S. Treasury and send
to Defense Automated Printing Service, Attn: Bid Spec Desk,
80 Post Lane, Camp Lejeune, NC 28547-2527. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. Payment may be made
by MasterCard or VISA credit card by providing type of card,
account number, expiration date and name of cardholder. Credit
cards will not be charged until solicitations are mailed. CD
format is available for $118.76 for first copy. A Planholder's
list can be obtained from the above address for an additional
NON-REFUNDABLE charge of $1.00 for each copy. Please indicate
the number of copies desired, a point of contact, complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
requests submitted in writing, or via facsimile to (910) 451-5185
will be honored for this solicitation. Call (910) 451-5050
for status of your order. **IMPORTANT** Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629. Proposed contract is unrestricted. Estimated
cost range is $500,000 to $1,000,000. A Subcontracting Plan
is required if the contract is awarded to a Large Business.
Plans and specs will be available on or about 8 May 1998 until
supply is exhausted. Bid opening date will be on or about 8
June 1998. All responsible sources may submit an offer which
will be considered. (0222)
CITE: (I-104 SN189728)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--ADDITION TO FIRE STATION, BUILDINGS BB-8 AND M-303,
MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-94-B-3259
DUE 060598
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes demolition to enlarge existing masonry
openings to accomodate new door and to tie roof and walls of
new single story bearing masonry addition into existing masonry
building, lead paint removal and incidental related work. There
is a $45.79 NON-REFUNDABLE charge for the first set of specifications
and a $40.60 NON-REFUNDABLE charge for each additional set.
To order, make company check payable to: U.S. Treasury and
send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. DO NOT COMBINE
PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. Payment
may be made by MasterCard or VISA credit card by providing
type of card, account number, expiration date and name of cardholder.
Credit cards will not be charged until solicitations are mailed.
CD format is available for $110.83 for first copy. A Planholder's
list can be obtained from the above address for an additional
NON-REFUNDABLE charge of $1.00 for each copy. Please indicate
the number of copies desired, a point of contact, complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
requests submitted in writing, or via facsimile to (910) 451-5185
will be honored for this solicitation. Call (910) 451-5050
for status of your order. **IMPORTANT** Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629. Proposed contract is unrestricted. Estimated
cost range is $100,000 to $250,000. Plans and specs will be
available on or about 6 May 1998 until supply is exhausted.
Bid opening date will be on or about 5 June 1998. All responsible
sources may submit an offer which will be considered. (0222)
CITE: (I-104 SN189729)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--SOUTH SIDE SUIATTLE ROAD TREATMENT, DARRINGTON RANGER
DISTRICT, SNOHOMISH COUNTY, WA
SOL R6-MBS-8-36-M
POC Contact Point: Janet Hada (425) 744-3330
DESC: This project consists of but is not limited to excavation,
placement of bedding material and riprap, culvert installation
and removal, bridge removal, slope staking, seeding, and mulching.
Estimated issue date of the solicitation is on or about May
1, 1998. Estimated start work date is on or about June 1, 1998.
Contract work time is approximately 45 days. The Government's
estimated price range is between $25,000.00 and $100,000.00.
Payment security will be required for this project. To check
whether the solicitation is issued you can call our toll free
number at 1-800-627-0062 or by checking the website address
listed below.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
issued
CITE: (W-104 SN189747)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--5-YEAR REQUIREMENTS, THREE ITEMS, REQUIRED IN SUPPORT
OF THE M2A2 AIMING CIRCLE
SOL DAAE20-98-R-0012
DUE 060698
POC Contract Specialist/Carol Rivard (309) 782-3272, Contracting
Officer/Barry Hartleben (309) 782-7116
DESC: M16 Plotting Board Disk, NSN: 5355-01-452-9633, P/N: 12984929;
M16 Plotting Board, NSN: 1220-00-602-7941, P/N: 8270330, M19
Plotting Board, NSN: 1220-01-059-7989, P/N: 11748086. The boards
are a portable instrument, including a protective case with
a shoulder strap, used with the 81mm and 120 mm 4.2 inch mortars,
to compute the deflection range and azimuth of the weapon.
The mortar plotting board uses known range and azimuth data
from the weapon to an observation post in combination with
reported data received from the observation post, concerning
location of the target with respect to the observation post.
The boards consist of a base grid, azimuth disk, and a range
scale arm with the top surface of the disk and the base grid
allowing clear pencil marks and clean erasures with a 2H lead
pencil. Marking surface of disk must be constructed to provide
for repetitive marking and erasing, without appreciably impairing
transparency or leaving impression marks. The disk and range
scale arm is to rotate 360 degrees. The base grid and the range
scale arm are to be graduated in meters to determine range.
The disk is to be graduated in mils to establish azimuth. All
components are to operate freely when exposed to temperatures
between -40 degrees Fahrenheit and plus 125 degrees Fahrenheit.
The maximum length or width is not to exceed 22 inches. The
maximum thickness is not to exceed 7/8 inch. Maximum total
weight is 4.0 pounds. The only differences for the M19 board
are that the M19 board is used with the 60mm mortar. The maximum
length or width is not to exceed 14 inches. The maximum thickness
is not to exceed one inch. The maximum total weight is 3.5
pounds. Estimated issue date is 15 May 98. All orders against
resulting contract will be issued F.O.B. Destination. ANSI/ISO/ASQC
Q9003 or equivalent. SPC is a requirement of the solicitation.
Proposed contract is a 100% Small Business Set-Aside. Failure
to properly address requests for solicitation in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address offers in accordance with
solicitation instructions may result in a late proposal which
cannot be considered. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102 (a)(7), and 14.205-1(c),
therefore hard copies will not be provided. Vendors wishing
an electronic copy may download it on or after the issue daate
by accessing the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically, as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore, incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for receipt of proposals may render
your proposal non-responsive and result in rejection of same.
CITE: (W-103 SN189310)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 10--IMPROVED FLEX-HOSE AND LEADER ASSEMBLIES
SOL N66604-98-R-2934
DUE 052198
POC N. Teasdale, Contracting Officer at (401) 841-2442 X218;
FAX (401) 841-4820
DESC: Synopsis W-086 SN183543 published on 27 MAR 1998 for improved
flex-hose and leader assemblies is hereby canceled.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: teasdale@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-104 SN189528)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 13--DEMILITARIZATION OF HIGH VELOCITY AIRCRAFT ROCKET
PROPELLANT
SOL DAAC89-98-R-0004
DUE 052898
POC Paula Kramer, Contracting Officer, (435) 833-3146
DESC: 28-Demilitarization of MK10, Mod 6/7, 5 inch High Velocity
Aircraft Rocket Motor (HVAR) solid propellant, located at Tooele
Army Depot, Tooele, Utah, FOB Origin, using Resource Recovery
and Recycling (RD) technology for demilitarization. Quantity
is estimated at 28,000 units (approximately 347.62 gross stons,
or 336 net stons). Open Burn/Open Detonation (OB/OD) is not
permitted technology for any component or end item. Properly
and fully permitted facilities will be considered for award.
Award will be made to the offeror whose proposal gives the
Government the best overall value, considering past performance,
price, and evaluation of transportation costs. Requests for
proposals must be sent to Tooele Army Depot, Contracting Office,
P.O. Box 839, Tooele, Utah 84074-0839 or faxed to (435)833-3468.
Telephonic or telegraphic requests will not be accepted. See
Note 26.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-103 SN189332)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL AIRCRAFT (AKA FLOOR PANEL)
SOL SP0470-98-Q-R161
DUE 042498
POC Velet Y. Evans, BR772, 804-279-3326. Chris Hutnan, Contracting
Officer
DESC: Solicitation for NSN 1560-01-434-3595/YPG97328000713.
Part #: BMS4-17 REV M Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 90 DARO. 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.
CITE: (W-104 SN189445)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--PIONEER UNMANNED AERIAL VEHICLE SUPPORT
SOL N/A
POC James St. Jean, Phone (301)757-5895
DESC: The Defense Contract Management Command (DCMC) Baltimore
intends to issue approximately 150 orders under Basic Ordering
Agreement N00019-98-G-0074 with Pioneer UAV, Inc., Hunt Valley,
MD for the supplies and services necessary to repair and return
to ready for issue condition Pioneer UAV systems, subsystems,
support and test equipment. PUI is the designer, developer,
and sole manufacturer of the Pioneer UAV system, and as such,
is the only known firm with the knowledge, experience, and
technical data required to fulfill this need. This synopsis
is published for informational purposes only. See Note No.
22 and 26.
CITE: (W-104 SN189446)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--SUPPORT,STRUCTURAL
SOL DAAH23-98-Q-RC08
DUE 051498
POC Robbin Claybrook,Purchasing Agent,(205)955-9204, Howard Uptain,Contracting
Officer, (205)955-9226
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 1560-01-254-7786,
IAW McDonnel Douglas Helicopter Company's P/N: 7-311513001-9,
applicable to the AH-64 Aircraft. Item 0001, Quantity 15 each,
Pron: AX8F5069AX. Inspection and acceptance at Origin, FOB
Destination to Texarkana,TX. Level of Preservation/Packing:
A/B Packaging--Items shall be preserved and packaged as coded
below YAW MIL-STD-2073-2C, MP/I: 3G, CD/II: I, PM/III: 00,
WM/IV: 00, CD/V: NA, CT/VI:X, UC/VII:ED, IC/VII: 00, LOP/VII:
A, QUP: 001, ICQ:000, OPIVIIB: 0. Items preserved and packaged
as aabove 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. Delivery 180 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. Justiification 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. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a Source Approval Request (SAR) package to U.S. Army Aviation
and Missile Command, ATTN: AMSAM-RD-SE-IO-TL, Redstone Arsenal,AL
35898-5270. This acquisition is subject to availability of
funds. Procurement History: 16Oct91 , unit price $6,038.90,
quantity 9 each to McDonnell Douglas Helicopter Company. This
history provided has not been screened in any manner to ascertain
the actual 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-RC08 in your response. Submit
quotations no later than close of business 14May98. 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 (JUN1988) 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 52.222-22, Previous Contracts and Compliance Reports(Apr
1984). 12. FAR 52.222-25, Affirmative Action Compliance (Apr
1984). 13. DFARS 252-225-7035, Buy American Act--North American
Free Trade Agreement Implementation Act-Balance of Payments
Program Certificate(May 1995). 14. DFARS 252-219-7000, Small
Disadvantaged Business Concern Representation (DOD Contracts)(Apr1994).
Quotes may be submitted in contractor format.
CITE: (W-104 SN189590)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--ACCESS COVER
SOL sp0470-98-r-1340
DUE 060198
POC melissa r. miles/bu710/(804)279-3318. contracting officer,
patrick j. finegan
DESC: Purchase Request Number: YPG96346000346. NSN: 1560-00-471-4117,
COVER ACCESS GENERAL ELECTRIC, CAGE CODE 07482 P/N 5038M10P01
Requirement is for an Indefinite Quantity Contract with four
option years. Estimated annual demand for the base year is
160 each. Estimated annual demand for all option years is 64
each. FIRST ARTICLE TESTING APPLIES (9906 1 EACH) Requested
delivery is as follows: 90 days ARO, First Article Due 120
days (GOVERNMENT TESTING AND EVALUATION OF FAT) 240 days After
Approval of First Article, production units Due Numbered
Note 9 and 26 apply. DSCR does not currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. If you are not currently listed
in the item description, you must submit a complete technical
data package for review and approval. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For copies of the RFQ solicitation, contact the buyer, Melissa
R. Miles/BU710/804-279-3318/FAX 804-279-4005. Contracting Officer
Patrick J. Finegan/804-279-6659.
EMAILADD: MMILES@DSCR.DLA.MIL
EMAILDESC:
CITE: (W-104 SN189700)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--PLATFORM ASSEMBLY, PARATROOPER
SOL SP0470-98-Q-R795
DUE 052998
POC Diana Bendall/BU715/ 804-279-6832/ fax 804-279-4005
DESC: PR Number YPG98093000555; NSN 1560-00-885-1879; delivery
44 each to New Cumberland, Pa.; 330 DARO; First Article Testing
Required - 1 each. Specifications, plans or drawings re this
buy are not available and cannot be furnished by the Gov. Final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Based on market research, the Gov. is
not using the policies contained in Part 12, Acquisition of
Commercial Items. Interested persons may identify to the buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-104 SN189749)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N63387-98-Q-H055
DUE 042798
POC Lynn Wine, Purchasing Agent, (619) 553-9992, FAX: (619) 553-1200.
DESC: The Navy public Works center, San Diego, CA intends to
award on a sole source basis with Manufacturing Solutions Co.
for 5 each rib control surfaces, outboard rudder, lower canted
per Grumman Aircraft print number 123CSM11766-13 Rev J. and
all applicable non-destruct requirements, and 5 each rib control
surfaces, outboard rudder, lower canted, per Grumman print
no. 123CSM11766-14 Rev J. and all applicable non-destruct requirements.
material must be lab sample tested by NPWC with 100% quality
assurance reports to accompany each part.
EMAILADD: 838lwine@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-103 SN189324)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--BELL CRANK
SOL SP0460-98-Q-Q749
DUE 060398
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: NPG98075000460 NSN 1680-00-938-9606, Bell crank
Sikorsky Acft Corp CAGE 78286 P/N 65400-11113-041 Rev G Source
Seanair Machine Co Inc CAGE 63630 92 -EA Del to New Cumberland
PA 17070 Del 90 DARO 91 -EA Del to Stockton CA 95296 Del 90
DARO intended Source: Sikorsky Acft. Other than full and open
and unrestricted. NOTE 26 applies. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-104 SN189394)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18 / JASSM FLIGHT TEST INTEGRATION
SOL N/A
POC Contact: Matthew S. Mobley, Phone (301) 757-7083
DESC: Naval Air Systems Command (NAVAIR) intends to negotiate
a Cost Plus Fixed Fee Contract for JASSM flight test integration
with McDonnell Douglas Corporation (MDC), P.O. Box 516, St.
Louis, MO 63166-0516, the designer, developer, and sole manufacturer
of the F/A-18 aircraft. MDC is the only known firm possessing
the adequate existing facilities, tooling, and special test
equipment to perform this requirement in a timely manner. This
synopsis is for informational purposes only. See note 22. NAVAIR
Synopsis Number 20100-98.
EMAILADD: mobleyms.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-104 SN189478)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SUMP,GEAR BOX
SOL N0038398QN245
DUE 042498
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-261-3016-VH, Ref Nr 70351-38141-041, Qty
16 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 (ACAVI0414026-093)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-104 SN189531)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--RADIATOR ASSEMBLY,O
SOL N0038398RN249
DUE 052298
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-280-1094-LU, IAW Ref Nr 65397-04008-103,
Qty 30 EA, Delivery FOB Origin--NOTE: There are no drawings
or data available for this requirement., See Note 22 (ACAVI0414026-094)
CITE: (I-104 SN189532)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL AKR.98-011
DUE 051398
POC Contact Point--CMSGT. BEKIR KORKMAZ TEL: (202) 939-1873 FAX:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 45 LINE SPARE PART
ITEM FOR T-37B/C AIRCRAFT. Administrative and Technical specification
can be obtained by providing your FEDEX account number via
fax request. Request without fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of tender
shall not be taken into consideration.. FAX NUMBER : (202)
387-7976
CITE: (W-104 SN189711)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL AKR.98-012
DUE 052198
POC Contact Point--CMSGT. BEKIR KORKMAZ TEL: (202) 939-1873 FAX:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 69 LINE SPARE PART
ITEM FOR SF-260/D AIRCRAFT. Administrative and Technical specification
can be obtained by providing your FEDEX account number via
fax request. Request without fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of tender
shall not be taken into consideration.. FAX NUMBER : (202)
387-7976
CITE: (W-104 SN189716)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL AKR.98-013
DUE 052098
POC Contact Point--CMSGT. BEKIR KORKMAZ TEL: (202) 939-1873 FAX:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 6 LINE SPARE PART
ITEM FOR EC-2 AND CITATION-7 AIRCRAFT. Administrative and Technical
specification can be obtained by providing your FEDEX account
number via fax request. Request without fedex number will not
be taken into consideration. No request for the solicitation
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
tender shall not be taken into consideration.. FAX NUMBER
: (202) 387-7976
CITE: (W-104 SN189733)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL AKR.98-014
DUE 052098
POC Contact Point--CMSGT. BEKIR KORKMAZ TEL: (202) 939-1873 FAX:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 13 LINE SPARE PART
ITEM FOR EC-2 AND CITATION-7 AIRCRAFT. Administrative and Technical
specification can be obtained by providing your FEDEX account
number via fax request. Request without fedex number will not
be taken into consideration. No request for the solicitation
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
tender shall not be taken into consideration.. FAX NUMBER
: (202) 387-7976
CITE: (W-104 SN189734)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL AKR.98-015
DUE 052098
POC Contact Point--CMSGT. BEKIR KORKMAZ TEL: (202) 939-1873 FAX:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 31 LINE SPARE PART
ITEM FOR EC-2 AND CITATION-7 AIRCRAFT. Administrative and Technical
specification can be obtained by providing your FEDEX account
number via fax request. Request without fedex number will not
be taken into consideration. No request for the solicitation
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
tender shall not be taken into consideration.. FAX NUMBER
: (202) 387-7976
CITE: (W-104 SN189735)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL AKR.98-016
DUE 052198
POC Contact Point--CMSGT. BEKIR KORKMAZ TEL: (202) 939-1873 FAX:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 29 LINE SPARE PART
ITEM FOR UH-1H HELICOPTER AND C-160--KC-135R AIRCRAFT. Administrative
and Technical specification can be obtained by providing your
FEDEX account number via fax request. Request without fedex
number will not be taken into consideration. No request for
the solicitation package will be accepted one week before deadline.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of tender shall not be taken into consideration.. FAX
NUMBER : (202) 387-7976
CITE: (W-104 SN189738)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--NOUN: STABILIZER TUBE, NSN: 1615-01-029-4913, P/N:
212-010-311-101, QUANTITY 200 EACH8. 16--NOUN: STABILIZER TUBE,
NSN: 1615-01-029-4913, P/N: 212-010-311-101, QUANTITY 200 EACH
SOL 9. DAAH23-98-Q-03989. DAAH23-98-Q-0398
DUE 060298
POC 11. Point of Contact is Ryan B. Kivett, AMSAM-AC-AL-E, (256)955-9191;
Floyd K. Carlton, Contracting Officer11. Point of Contact is
Ryan B. Kivett, AMSAM-AC-AL-E, (256)955-9191; Floyd K. Carlton,
Contracting Officer
DESC: 17. Noun: Stabilizer Tube, NSN: 1615-01-029-4913, P/N:
212-010-311-101, Quantity 200 Each; applicable to the UH-1
Airframe/Power Train Unit. FOB origin to Stockton, CA 95296-0130.
It is anticipated that the award will be made via the delivery
order to an existing Basic Order Agreement. A Request for Quotation
will be issued to Bell Helicopter Textron Inc. All offerors
must meet pre-qualification requirements in order to be eligible
for award. Firms are encouraged to seek source approval in
order to compete for this or future solicitations by submitting
documentation in accordance with the Competitions Advocate's
Shopping List (CASL) procedures. This proposed contract action
is for supplies for which the Government does not own specifications
for drawings. Authority and justification is FAR 6.302-1. All
responsible sources are encouraged to submit a proposal, which
shall be considered by the agency. No telephone requests will
be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Ryan B. Kivett, Contract Specialist , on (256)955-9196. See
Numbered Note(s) 22, 26 apply. 17. Noun: Stabilizer Tube, NSN:
1615-01-029-4913, P/N: 212-010-311-101, Quantity 200 Each;
applicable to the UH-1 Airframe/Power Train Unit. FOB origin
to Stockton, CA 95296-0130. It is anticipated that the award
will be made via the delivery order to an existing Basic Order
Agreement. A Request for Quotation will be issued to Bell Helicopter
Textron Inc. All offerors must meet pre-qualification requirements
in order to be eligible for award. Firms are encouraged to
seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competitions Advocate's Shopping List (CASL) procedures.
This proposed contract action is for supplies for which the
Government does not own specifications for drawings. Authority
and justification is FAR 6.302-1. All responsible sources are
encouraged to submit a proposal, which shall be considered
by the agency. No telephone requests will be accepted. You
may fax your request ATTN: AMSAM-AC-AL-E, Ryan B. Kivett, Contract
Specialist , on (256)955-9196. See Numbered Note(s) 22, 26
apply.
CITE: (W-104 SN189750)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--CIRCUIT BOARD FOR LSO-HUD F18E/F SERVICE CHANGE
NO. 17
SOL N68335-98-Q-2618
DUE 051498
POC Debbie Dewyea, Phone: (732)323-7068 Fax: (732)323-4069
DESC: 17 Circuit Board, P/N 620343-4 and various Information
Plates with various part numbers. Destination: Lakehurst, NJ
Source Inspection required. 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 14.
CITE: (W-104 SN189507)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--CIRCUIT BOARD FOR LSO-HUD F18E/F SERVICE CHANGE
NO. 17
SOL N68335-98-Q-2618
DUE 051498
POC Debbie Dewyea, Phone: (732)323-7068 Fax: (732)323-4069
DESC: 17 Circuit Board, P/N 620343-4 and various Information
Plates with various part numbers. Destination: Lakehurst, NJ
Source Inspection required. 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 14.
CITE: (W-104 SN189508)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--RECOVERY NET
SOL N68335-98-Q-2617
DUE 051498
POC Debbie Dewyea, Phone: (732)323-7068 Fax: (732)323-4069
DESC: 17 Recovery Net, ESCO P/N 36061-1 for (SPAR's) Pioneer
Un-Manned Aerial. Destination: Beaufort, South Caroline 29904,
Sole Source for Kampi Compnents Company, Inc. 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 14.
CITE: (W-104 SN189516)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: 18--QUICK RIDE
DUE 042798
POC Sharon M. Collignon, Contracting Officer, Phone (301)286-9874,
Fax (301)286-0530, Email Sharon.M.Collignon.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for
the Quick Ride Acquisition. NASA/Goddard intends to award multiple
Fixed-Price/Indefinite Delivery Indefinite Quantity contracts
for excess payload capacity available on commercial space missions
to carry earth science, space science and technology instrumentation.
The provisions and clauses in the RFO are those in effect through
FAC 97-04. The Government intends to acquire a commercial item
using FAR PART 12. The SIC Code and Size Standard are 3761
and 1,000 employees, respectively. The DPAS rating for this
procurement is DO-A2. We anticipate release of the DRFP on
or about April 15, 1998, with an anticipated due date for industry
comments on or about April 27, 1998. The anticipated release
date of the final RFO is on or about May 6, 1998 with an anticipated
proposal due date of on or about June 3, 1998. All qualified
responsible sources may submit a proposal which shall be considered
by the agency. An ombudsman has been appointed. See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL of the NASA/GSFC Business Opportunities
page is http://procurement.nasa.gov/EPS/GSFC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor the
aforementioned Internet 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/GSFC/date.html#DRFO-QUICKRIDE
LINKDESC:
EMAILADD: Sharon.M.Collignon.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-104 SN189498)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--GAS ENGINE TURBINE CONTAINER
SOL N00104-98-R-D006
DUE 060498
POC Nicholas D. Stellhorn (717) 790-1457
DESC: 9,22 Mfgd. by Allison Engine Company, CAGE 63005, Indianapolis,
In. Complete data is not available. Notice is given that specifications,
plans, or drawings relating to the items described are not
available and cannot be furnished by the Government. All responsible
sources may submit a proposal which shall be considered by
this agency. Include your CAGE code when requesting solicitation.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Nicholas D Stellhorn@icpmech.navy.mil
EMAILDESC:
CITE: (W-104 SN189647)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--TARPAULIN
SOL SP0770-98-Q-MJ57
DUE 060398
POC Contact: name/phone - Laurie Gambert/614-692-4279. 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: YPC97356000992 NSN 2540-01-349-0613, MIL spec or
drawing: A3156745-001 24 -EA Del to Barstow CA 92311 Del by
120 days adi, see NOTE 1. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center 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-104 SN189364)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, DISC BRAKE.
SOL SP0750-98-Q-1082
DUE 052798
POC Contact: Julia M. Lewis (614)692-1097 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: RPC98093002656 NSN 2530-01-286-5761, CAGE 19207
Part No 57K0668 parts kit, disk Brake. I/A/W U.S. Army Tank
Automotive command drawing 57K0668. 126 -KT Del to New Cumberland
PA 17070 Del by 140 days after date of award. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: 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. All responsible Sources may submit offer which DCSC shall
consider.
CITE: (I-104 SN189374)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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 ASSEMBLY, SEAT.
SOL SP0750-98-Q-1081
DUE 052798
POC Contact: Julia M. Lewis (614)692-1097 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: RPC98093002661 NSN 2540-00-460-5815, CAGE 07231
Part No GS4954 CAGE 19207 Part No 11640522 cushion, seat, vehicular.
cloth construction, stitched wooden reinforcement. I/A/W Army
Tank Automotive Command Dwg 11640522 and related documents.
1,704 -EA Del to New Cumberland PA 17070 Del by 180 days after
date of award. Small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delviery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-104 SN189375)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 26--TIRES, POLICE PURSUIT, AUTOMOTIVE
SOL 2035726
DUE 052898
POC Reed Cooper, 615/741-3044
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615/741-3044.
Fax requests to 615/741-0684. Please include company name,
address, phone number, contact name, and federal tax ID. number.
CITE: (W-103 SN189337)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--ENGINES, TURBINES, & COMPONENTS
SOL SPO48098QS675
DUE 051498
POC POC- Contract Specialist, Sebrina Owens, BL378, 804-279-3339/
Contract Officer, Heidi Bradbury, BL470, 804-279-5372
DESC: DESC: GE (99207) P/N 5060T12P01 REV "C" DTD 3-19-92: Acceptable
Sources: Tighitco Inc. (22013) P/N 42H30244-1 ; Kay Springs
Inc. (92978) P/N BL23370. Quantity: 2453, to deliver to Richmond
Va Depot within 40 ARO or best possible delivery, No option,
FOB Destination, Unrestricted.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sowens@dscr.dla.mil
EMAILDESC:
CITE: (W-104 SN189542)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--ENGINES, TURBINES, & COMPONENTS
SOL SPO48098QS667
DUE 051498
POC POC Contract Specialist, Sebrina Owens, BL378,804-279-3339/Contract
Officer, Heidi Bradbury, BL470, 804-279-5372
DESC: DESC: GE (07482) P/N 7000M16P02 Rev "D" Exceptions: Use
P16TF5 I/L/O P16TF3, Use P23TF3 I/L/O P23TF2. Acceptable Sources:
Coastcast Corp. (26147), Chromalloy Castings Tampa Corp. (52011),
Howmet (03462), FN Herstal (B0897), BET Shemish Engines Ltd.
(S0204). Quantity 2,518 to deliver to Tracy, CA 150 ARO or
best possible delivery. First Article testing required. No
options, FOB destination, Unrestricted.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sowens@dscr.dla.mil
EMAILDESC:
CITE: (W-104 SN189595)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--ENGINES, TURBINES, & COMPONENTS
SOL SPO48098QS663
DUE 051498
POC POC Contract Specialist, Sebrina Owens, BL378,804-279-3339/Contract
Officer, Heidi Bradbury, BL470, 804-279-5372
DESC: DESC: GE (07482). P/N 952M15P02 Rev "n" ; Acceptable sources:
Palmer Mfg. Co. Inc. (24115), Tools Sales & Services (28884),
Tasco Corp.(62979). Quantity:750 to deliver to Tracy, California,
400 ARO or best possible delivery. First Article Testing required.
No options. FOB destination. Small Business Set Aside applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sowens@dscr.dla.mil
EMAILDESC:
CITE: (W-104 SN189596)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--ENGINES, TURBINES, & COMPONENTS
SOL SPO48098QS662
DUE 051498
POC POC Contract Specialist, Sebrina Owens, BL378,804-279-3339/Contract
Officer, Heidi Bradbury, BL470, 804-279-5372
DESC: DESC: GE (99207) P/N 6039T61G11 Rev "AW", Acceptable sources:
Kerns Manufacturing Corp. (93596). Quantity: 9 to deliver to
Corpus Christi, TX 500 ARO or best possible delivery. First
Article Testing is required. No options. FOB destination, Unrestricted.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sowens@dscr.dla.mil
EMAILDESC:
CITE: (W-104 SN189598)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--ENGINES, TURBINES, AND COMPONENTS
SOL SPO48098QS691
DUE 052098
POC Melissa Forcier/BL374/804-279-5489, contracting officer,
Heidi Bradbury/804-279-5372
DESC: GE (07482) P/N 1362M81G01, Acceptable Source: General Electric.
Quantity:25 ; 10 each to New Cumberland, PA; 15 each to Stockton,
CA. Deliver within 360 days ARO. FOB destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-104 SN189615)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Small Business Administration, Office of Government
Contracting, 409 3rd Street S.W., Suite 8800, Washington, DC
20416
SUBJECT: 28--ENGINES AND TURBINES, AUTOMOBILE MOTOR VEHICLES
AND MOTOR TRUCKS, FUEL!!
SOL N/A
POC Contact Point, David Wm. Loines, Procurement Analyst, (202)205-6475
or FAX (202) 205-7324!!
DESC: The Small Business Administration (SBA) seeks small business
manufacturers of Engines and Turbines (SIC 3511,3519), Autoobile
Motor Vehicles and Motor Trucks (SIC3711), fuel (SIC 2911).
The SBA may grant a waiver of the NOnmanufacturer Rule for
these products if no small business manufacturers are available
to supply this class of products to the Federal Government.
A waiver would allow otherwise qualified regular dealers to
supply other than the product of a domestic small business
manufacturer on a Federal contract set-aside for small businesses
or awarded through the SBA *(a) Program. "Classes of products"
is a Product and Service Code (PSC) established for use by
the Federal Procurement Data Center or the Standard Industrial
Classification (PSC) established for use by the Federal Procurement
Data Center or the Standard Industrial Classification (SIC)
code established by the Office of Management and Budget. Comments
and /or information on possible small business sources must
be submitted on or before 15 days after date of publication
in the Commerce Business Daily.*****
EMAILADD: David./Loines@SBA.Gov.
EMAILDESC:
CITE: (W-104 SN189651)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--ELEMENT, AIR CLEANER.
SOL SP0750-98-R-0017
DUE 060398
POC Contact: name/phone Sharon L. corum (614) 692-2042 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: RPC98043000675 NSN 2940-01-205-6038, CAGE 18265
Part No P15-8487 CAGE 19207 Part No 12349505 CAGE 60047 Part
No CE-00132F-33B element, air cleaner. Donaldson (18265) P15-8487
Pall L and marine Corp (60047) CE-00132F-33B 825 -EA Del to
New Cumberland PA 17070 Del by 120 days after date of award.
161 -EA Del to Lathrop CA 95330 Del by 120 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date NSN YPC/ZPC or NPC number; bueyr's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Proposed proucrement
contains a 100% option for increased quantities. This is an
unrestricted acquisition with a 10% preference for SDB concerns.
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. 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-104 SN189371)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, ELECTRICAL
SOL SP0770-98-R-5992
DUE 060698
POC Contact: name/phone Ernest Jackson (614) 692-3411. 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: RPC98044000655 NSN 2910-00-923-4248, CAGE 19207
Part No 10946915 CAGE 60198 Part No 39071-24 pump, fuel, electrical.
I/A/W army Dwg #10946915 1,000 -EA Del to New Cumberland PA
17070 Del by 10 Apr 98. 1,100 -EA Del to Lathrop CA 95330 Del
by 10 Apr 98. Solicitation OT 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 date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition with a 10% preference for
SDB concers. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and delivery evaluation (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final ward 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-104 SN189372)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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 SPO48098QS688
DUE 052098
POC Melissa Forcier/BL374/804-279-5489, contracting officer Heidi
Bradbury 804-279-5372
DESC: Parker Hannifin Corporation (86329) P/N GC2142 rev "B"
Approved Sources: Parker Hannifin Corporation and Airmaze Corporation
(00736), P/N R9W554. Quantity 800: 400 each to New Cumberland,
PA and 400 each to Stockton, CA. within 60 days ARO, FOB destination.
Unrestricted.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-104 SN189592)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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 SPO48098QS690
DUE 051498
POC POC Contract Specialist, Sebrina Owens, BL378,804-279-3339/Contract
Officer, Heidi Bradbury, BL470, 804-279-5372
DESC: DESC:Sikorsky Aircraft Corp. (78286).P/N 65317-08062-101
& Spectrum Associates Inc. (55723) P/N 14162. Quantity 24:
15 to deliver to Tracy, Ca and 9 to Jacksonville, FL 240 ARO
or best possible delivery. No option. FOB destination, Unrestricted.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sowens@dscr.dla.mil
EMAILDESC:
CITE: (W-104 SN189600)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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 SPO48098QS639
DUE 051498
POC POC Contract Specialist, Sebrina Owens, BL378,804-279-3339/Contract
Officer, Heidi Bradbury, BL470, 804-279-5372
DESC: DESC: United Technologies Corp. (73030) P/N 739611-1 Rev
"D" DTD 03FEB91. Acceptable source: Westport Development &
Mfg. Co. Inc. (96429) P/N CG14500. Quantity: 96 to deliver
to Cherry Point, NC 125 ARO or best possible delivery. No option,
FOB destination, Unrestricted.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sowens@dscr.dla.mil
EMAILDESC:
CITE: (W-104 SN189601)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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 SPO48098QS639
DUE 051498
POC POC Contract Specialist, Sebrina Owens, BL378,804-279-3339/Contract
Officer, Heidi Bradbury, BL470, 804-279-5372
DESC: DESC: GE (07482) P/N 9978M42P01 Rev "A" . Acceptable sources:
Tool Sales & Service (28884). Quantity: 3,700 to deliver to
Tinker AFB 100 ARO or best possible delivery. No option, FOB
destination, Unrestricted.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sowens@dscr.dla.mil
EMAILDESC:
CITE: (W-104 SN189602)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: DIAPHRAGM, ACTUATOR, NSN: 2915-01-034-8289,
P/N: 6874725, QUANTITY 342 EACH.
SOL 9. DAAH23-98-Q-0419
DUE 051598
POC 11. Point of Contact is Ryan B. Kivett, AMSAM-AC-AL-E, (205)955-9191;
Floyd K. Carlton, Contracting Officer11. Point of Contact is
Ryan B. Kivett, AMSAM-AC-AL-E, (205)955-9191; Floyd K. Carlton,
Contracting Officer
DESC: 17. Noun: Diaphragm, Actuator, NSN: 2915-01-034-8289,
P/N: 6874725, Quantity 342 Each; applicable to the T-63 Engine.
FOB origin to Texarkana, TX. It is anticipated that the award
will be made via the delivery order to an existing Basic Order
Agreement. A Request for Quotation will be issued to Allison
Engines Company Inc. All offerors must meet pre-qualification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competitions Advocate's Shopping List (CASL) procedures.
This proposed contract action is for supplies for which the
Government does not own specifications for drawings. Authority
and justification is FAR 6.302-1. All responsible sources are
encouraged to submit a proposal, which shall be considered
by the agency. No telephone requests will be accepted. You
may fax your request ATTN: AMSAM-AC-AL-E, Ryan B. Kivett, Contract
Specialist , on (205)955-9196. See Numbered Note(s) 22, 26
apply. 17. Noun: Diaphragm, Actuator, NSN: 2915-01-034-8289,
P/N: 6874725, Quantity 342 Each; applicable to the T-63 Engine.
FOB origin to Texarkana, TX. It is anticipated that the award
will be made via the delivery order to an existing Basic Order
Agreement. A Request for Quotation will be issued to Allison
Engines Company Inc. All offerors must meet pre-qualification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competitions Advocate's Shopping List (CASL) procedures.
This proposed contract action is for supplies for which the
Government does not own specifications for drawings. Authority
and justification is FAR 6.302-1. All responsible sources are
encouraged to submit a proposal, which shall be considered
by the agency. No telephone requests will be accepted. You
may fax your request ATTN: AMSAM-AC-AL-E, Ryan B. Kivett, Contract
Specialist , on (205)955-9196. See Numbered Note(s) 22, 26
apply.
CITE: (W-104 SN189712)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--CONNECTING LINK, RIGID. ROD ASSEMBLY-OUTER WING
AILERON CONTROL
SOL SP0770-98-Q-MR05
DUE 060198
POC Contact: name/phone Kelly Carlomany, 614-692-4922 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: YPC98070000760 NSN 3040-00-806-6381, CAGE 02939
Part No 826994-1 CAGE 98897 Part No 826994-1 21 -EA Del to
Barstow CA 92311 delivery 120 days after receipt of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-104 SN189365)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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 SET, SPUR, MATCHED. ON LOCKHEED MODEL C141
AIRCRAFT,
SOL SP0740-98-Q-2064
DUE 051898
POC Contact: name/phone N. Obnamia/614-692-3556 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FA X requests forq, T, & X solicitations will not be accep
Ted.
DESC: PR-NO: YPC98098000523 NSN 3020-00-568-0226, CAGE 45934
Part No 901-044 gear set, Spur, matched. I/A/W Ontic Engineering
& Mfg. Inc. P/N 901-044. 81 -EA Del to Richmond VA 23297 delivery
will be 392 days after award. 26 -EA Del to Barstow CA 92311
delivery will be 392 days after award. Small business size
standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: (45934) Engineering & Mfg. Inc. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-104 SN189369)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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 CLUSTER
SOL SP0750-98-Q-1001
DUE 052098
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98077001206 NSN 3020-01-434-5430, CAGE 02978
Part No 650339 gear cluster, Teledyne Industries (02978) P/N
650339 240 -EA Del to (Call contracting office) Del by 150
days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
This MOD is being issued to cancell the solicitation this is
in the best interest of the governement.
CITE: (I-104 SN189370)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--GEARSHAFT, SPUR, PLANET.
SOL SP0740-98-Q-2066
DUE 051898
POC Contact: name/phone N. Obnamia 614-692-3556 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FA X requests forq, T, & X solicitations will not be accep
Ted.
DESC: PR-NO: YPC98098000530 NSN 3040-00-760-1506, CAGE 78567
Part No MAG25756 gearshaft, Spur. planet. I/A/W Speco (78567)
drawing number MAG25756. And all requirements of the current
solicitation 64 -EA Del to Barstow CA 92311 Del by 09 Aug 98.
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. Automated Best Value Model
(ABVM) and delivery evaluation (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-104 SN189377)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN: GEAR, BEVEL, NSN: 3020-00-131-1973, P/N: 206-040-121-1,
QUANTITY 11EACH.8. 30--NOUN: GEAR, BEVEL, NSN: 3020-00-131-1973,
P/N: 206-040-121-1, QUANTITY 11EACH.
SOL 9. DAAH23-98-Q-05099. DAAH23-98-Q-0509
DUE 060298
POC 11. Point of Contact is Ryan B. Kivett, AMSAM-AC-AL-E, (256)955-9191;
Floyd K. Carlton, Contracting Officer11. Point of Contact is
Ryan B. Kivett, AMSAM-AC-AL-E, (256)955-9191; Floyd K. Carlton,
Contracting Officer
DESC: 17. Noun: Gear, Bevel, NSN: 3020-00-131-1973, P/N: 206-040-121-1,
Quantity 11Each; applicable to the OH-58 A&C. FOB origin to
Corpus Christi, TX 78419-6030. It is anticipated that the award
will be made via the delivery order to an existing Basic Order
Agreement. A Request for Quotation will be issued to Bell Helicopter
Textron Inc. All offerors must meet pre-qualification requirements
in order to be eligible for award. Firms are encouraged to
seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competitions Advocate's Shopping List (CASL) procedures.
This proposed contract action is for supplies for which the
Government does not own specifications for drawings. Authority
and justification is FAR 6.302-1. All responsible sources are
encouraged to submit a proposal, which shall be considered
by the agency. No telephone requests will be accepted. You
may fax your request ATTN: AMSAM-AC-AL-E, Ryan B. Kivett, Contract
Specialist , on (256)955-9196. See Numbered Note(s) 22, 26
apply. 17. Noun: Gear, Bevel, NSN: 3020-00-131-1973, P/N:
206-040-121-1, Quantity 11Each; applicable to the OH-58 A&C.
FOB origin to Corpus Christi, TX 78419-6030. It is anticipated
that the award will be made via the delivery order to an existing
Basic Order Agreement. A Request for Quotation will be issued
to Bell Helicopter Textron Inc. All offerors must meet pre-qualification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competitions Advocate's Shopping List (CASL) procedures.
This proposed contract action is for supplies for which the
Government does not own specifications for drawings. Authority
and justification is FAR 6.302-1. All responsible sources are
encouraged to submit a proposal, which shall be considered
by the agency. No telephone requests will be accepted. You
may fax your request ATTN: AMSAM-AC-AL-E, Ryan B. Kivett, Contract
Specialist , on (256)955-9196. See Numbered Note(s) 22, 26
apply.
CITE: (W-104 SN189748)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP050098QU035
DUE 042098
POC Contracting Officer: Angela Fedele/HBA23/(215) 697-9223,
Buyer: Same
DESC: PR--NO: YPI98059000668, NSN 3110012226951, Primary Quantity:
1800, Delivery Schedule: 120 Days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This Purchase is for a national defense item and therefore
restricted to U.S. sources. SPECS/DWGS are not required. To
obtain a copy of this solicitation, please send fax request
to (215) 697-1246, or (215) 697-6333, or (215) 697-2978.
CITE: (W-104 SN189626)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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,BALL,ANNULA
SOL DAAH23-98-Q-0532
DUE 053098
POC Carolyn J. Gates, Contract Specialist, 205-955-9291 or Constance
L. Pippins-Griffin, Contracting Officer, 205-842-7116
DESC: NSN: 3110-01-353-7369, P/N: 145DS010-8, Qty: 136 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 must be acquired
from a manufacturing source specified on a source control or
selected item drawing. Approved sources are Boeing Defense
& Space Group and MRC Bearings. 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-104 SN189713)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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,BALL,ANNULA
SOL DAAH23-98-Q-0521
DUE 053098
POC Carolyn J. Gates. Contract Specialist, 205-955-9291 or Constance
L. Pippins-Griffin, Contracting Officer, 205-842-7116
DESC: NSN: 3110-01-350-3674, P/N: 145DS011-9/11, Qty: 106 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 must be acquired
from a manufacturing source specified on a source control or
selected item drawing. Approved sources are Boeing Defense
& Space Group and MRC Bearings. 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-104 SN189737)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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, PLAIN, ROD END
SOL DAAH23-98-Q-0534
DUE 051598
POC Richard Mullady, (205) 955-9267; Constance Pippins-Griffin,
(205) 842-7116
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION. SOLICITATION
NUMBER: DAAH23-98-Q-0534, NOUN: Bearing, Plain, Rod End, PRON:
AX819177AX, NSN: 3120-00-110-8542, CLOSING DATE: 15 May 1998,
SIC CODE: 3562, EMAIL: mullady-rj@redstone.army.mil. Contractor
must be an approved source for this item to be considered for
award. Approved sources are Boeing Helicopters and RBC Transport
Dynamics Corp. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Quotes may be faxed to the buyer shown
above at (205) 955-8582, be sure to include Company name, address,
telephone number and solicitation number. The principle medium
which the Government will use for technical data transmittal
during this procurement is the Technical Data Package List
with Source Control Drawing. Submit quotations no later than
close of business 15 May 98. Item 0001AA, 483each, P/N: 114CS123-1,
applicable to the CH-47 Aircraft, Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point: Origin
with deliveries to New Cumberland, PA, Stockton, CA, and Texarkana,
TX. The required delivery date is 180 days after receipt of
order. Level of Preservation/Packing: A/C Packaging -- Items
shall be packaged per the following codes -- refer to MIL-STD-2073-2
for code guidance only. MP/I: 3G, CD/II: 1, PM/III: 00, WM/IC:
EA, CD/V: NA, CT/VI: X, UC/VII: BS, IC/VII: E5, LOP/VIII: A,
QUP: 001, ICQ: YYY, OPI/VIIIb: 0. Packing -- Items packaged
as above shall be packed code U. Refer to MIL-STD-2073-2C,
Table IX for code guidance only. Marking of shipments -- The
contractor shall mark all shipments under this contract with
special markings in accordance with MIL-STD-2073-2C, TABLE
X, Code 99. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Source. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DoD-STD-100. Suitable
technical data, Government data rights, or manufacturing knowledge
are not available to permit acquisition from other sources,
nor qualification testing of another part, nor use of a second
source part in the intended application. Although by DoD-STD-100
definition, altered and selected items shall have an adequate
technical data package, data review discloses that required
data or data rights are not in Government possession and cannot
be economically obtained. All responsible sources may submit
an offer which will be considered. 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 AMCOM,
AMSAM-AR-E-I-F-S/Lee Smith, (256) 313-4914, Bldg 5681, Redstone
Arsenal, AL 35898-5280. This acquisition is subject to availability
of funds. Procurement History: Award Date, 1997 January 17,
Quantity: 237 each, $ 90. 06 each, Contractor: Boeing Helicopters.
The history provided has not been screened in any manner to
ascertain the actual circumstances of a procurement and should
not be considered as a reliable indicator of an appropriate
price level for this solicitation. Cite Request for Quotation
(RFQ) No. in your response. 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 52.252-2, 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 origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance , preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) applicable. 10. FAR 52.219-1, Small Business Program
Representations (Oct 1995). 11. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 12. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 13. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. 14. DFARS 252219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 23 and 26.
CITE: (W-104 SN189745)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TUBE BENDER RETROFIT
SOL SP0490-98-Q-N510
DUE 051398
POC Contact: for copies of RFP Call Oliver Johnson at (804)2795637
or send afax to (804)279-5643
DESC: PR-NO: PR# 98-50-0772 request the procurement of a Tube
Bender retrofit which includes adaptive motion control system,
intelligent motion conversion 2 part-number #138-93-192-00,
servo amp 376-253, 2 servo motor 364-244 plus additional salient
characteristics. Delivery 60 days ARO to Mechanicsburg PA.
This is a 100% set-side small busines procurement. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-104 SN189395)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--ELECTRICALLY HEATED WALK-IN OVEN
SOL PHC_229
POC Mr. Patrick H. Cunningham, 304-726-5047
DESC: Vendor is to supply one electrically heated walk-in oven.
The oven shall be box type, 8 foot wide, 10 foot deep, and
8 foot high interior dimensions, designed for loading from
level floor. Oven shall have a maximum temperature requirement
of 350 degrees F with a maximum rise time of 30 minutes from
70 degrees F to 350 degrees F. Specifications will be available
on or about April 29, 1998 with bids due on or about May 22,
1998. FAX requests (304-726-5264) or E-mail requests (Pat_Cunningham@ATK.Com)
for an RFB package.
CITE: (W-103 SN189307)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--HIGH DENSITY BIN STORAGE MATERIAL HANDLING SYSTEM
FOR THE DEFENSE DISTRIBUTION DEPOT SAN JOAQUIN - TRACY SITE
IN TRACY, CA AND SHARPE SITE IN LATHROP, CA
SOL SP3100-98-R-0016
DUE 070998
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
DESC: The Defense Distribution Depot San Joaquin, CA (DDJC) which
includes DDJC - Tracy site in Tracy, CA and DDJC - Sharpe site
in Lathrop, CA has a requirement for a contractor to provide
all services, management, labor, material, equipment, controls
and engineering necessary to provide a complete, turnkey high
density bin storage material handling system ready for operation.
This system shall include, but is not limited to, the following:
Base contract line items for the Tracy site: 1 Bin Shelving
Storage System (with a minimum of 381,912 total gross cubic
feet of storage and 20 order picking carts), 1 Package/Tote
Conveyor System, and 2000 Totes; Option contract line items
for the Tracy site: 4 StockChaser Vehicles, 1 Equipment Telecommunication
Cable Tray System, 1 Equipment Monitoring, Control and Data
Acquisition System, 1 Closed Circuit Television (CCTV) System,
4000 Totes, 1 Bin Shelving Storage System Polystyrene Shelf
Box Containers, and 1 Bin Shelving Storage System Fiberboard
Shelf Box Containers; Option contract line items for the Sharpe
site: 1 Bin Shelving Storage System (with a minimum of 86,163
total gross cubic feet of storage and 8 order picking carts,
1 Tote Conveyor System/Modification, 1 Bin Shelving Storage
System Polystyrene Shelf Box Containers and 1 Bin Shelving
Storage System Fiberboard Shelf Box Containers. The Government
requires final acceptance of the complete system (base and
option contract line items) within 365 days following the date
of contract award. If the Government requires the option contract
line items within the limits and at the rates to be specified
in the solicitation package. The Government anticipates to
exercise the options by written notice to the Contractor within
12 weeks from the date of contract award. Date and time for
the PreProposal Conference/Site Visit will be indicated in
the solicitation package. This acquisition is unrestricted.
All responsible sources may submit an offer which shall be
considered by this agency. Requests for the solicitation package
may be faxed to Diane M. Peifer, Contract Specialist, at 717-770-5689.
Requests should include the following information: (1) company
name and mailing address, (2) telephone and facsimile numbers,
and (3) company's point of contact. The Specifications, Drawings,
Contract Data Requirement List, and Data Item Descriptions
are available, upon request, on 3-1/2 inch disk in the file
formats listed below: Specifications - Microsoft Word for
Windows 97 Drawings - AutoCAD Map Release 2.0a/AutoCAD Release
14 Contract Data Requirement List - Microsoft Word for Windows
97 Data Item Descriptions - Microsoft Word for Windows 97
CITE: (W-104 SN189625)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 40--CABLE
SOL N00167-98-Q-0372
DUE 042998
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center has
a requirement for 1/0 cable. the cable is to be 19 strand,
100 mils thickness, O.D. 0.58". The required cable is manufactured
by Okonite and is distributed by Okonite and its distributors.
A detailed copy of the solicitation may be requested via fax
to the POC above. Anticipated award is on or about 4/29/98.
See Note 1.
CITE: (W-104 SN189482)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY. ON 2000 KW GENERATOR.
SOL SP0760-98-Q-1058
DUE 060398
POC Contact: name/phone Denise Byrd (614)692-2504 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: YPC97230001448 NSN 4320-01-061-0771, CAGE 16236
Part No 4320V0795 CAGE 56064 Part No STE-1770-0234 pump, rotary.
Used on 2000 KW generator. I/A/W DSCC drawing number 4320V0795.
15 -EA Del to Norfolk VA 23512-0001 Del by 03 Dec 98. PR-NO:
YPC98069000608 35-EA Del to Norfolk VA 23511-3392 Del by 03
Dec 98. Solicitation not available until 15 days after published
in the cbd.written requests for drawings are to be submitted
to defence construction Supply Center, Attn: dcs-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 nimber,
opening/closing date, NSN, YPC/ZPC or NPC number; buyer's name
and your completename and address.federal, military and commercial
specifications cannot be provided by DCSC. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-104 SN189376)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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, COCK; DRAIN. 9/16 IN.(MALE-THD) TO RAISED
FACE FLANGE. (ALUMINUM). 500 PSI.
SOL SP0770-98-Q-MR03
DUE 060198
POC Contact: name/phone Kelly Carlomany, 614-692-4922. 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: YPC98071000730 NSN 4820-00-372-5285, CAGE 05228
Part No 7578205 CAGE 98897 Part No 673017-109 Cock, poppet
drain. I/A/W PTI Technologies Inc part number 7578205. 9 -EA
Del to Richmond VA 23297 delivery 120 days after receipt of
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: (98897) Lockheed. Automated Best Value
Model (ABVM) applies. While price may be a significzant 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-104 SN189366)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. CARTRIDGE, 7.400 IN. LG, 4 WAY,
2 POSITION, 24 VOLT, DC, HYDRAULIC FLUIDS,
SOL SP0750-98-Q-1080
DUE 052798
POC Contact: Julia M. Lewis (614)692-1097 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: YPC98093003085 NSN 4810-01-110-5482, CAGE 07988
Part No 7301704 CAGE 18876 Part No 13029620 cartridge, solenoid,
valve, 2 position, 4 way, hydraulic. made per U.S. Army missile
command drawing No. 13029620 and all latest revisions. class
2A threads apply to this NSN. 9 -EA Del to Anniston AL 36201
Del by 300 days after date of award. 22 - EA Del to New Cumberland
PA 17070 Del by 300 days after date of award. 11 -EA Del to
Tracy CA 95376 Del by 300 days after date of award. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-104 SN189367)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE
SOL SP0770-98-Q-MR07
DUE 060598
POC Contact: name/phone Connie Greene 614-692-2455 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: YPC98097001235 NSN 4820-01-322-8073, CAGE 14959
Part No 143XR b-104918 CAGE 14959 Part No 32813 cds b-104918
valve, globe Crane valve(14959)... P/N 143XR b-104918 40 -EA
Del to Newport NEWS VA 23607-2787 Del by 90 days after date
of award. Solicitation not available until 15 days after published
in the CBD. 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: Crane Co. 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-104 SN189368)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0770-98-Q-MR06
DUE 060598
POC Contact: name/phone Connie Greene 614-692-2455 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: RPC98076000342 NSN 4820-01-329-3245, CAGE 97902
Part No LSC-3270-S26022-1 valve, linear, directional control
versa Products Co (97902) P/N LSC-3270-S26022-1 194 -EA Del
to New Cumberland PA 17070 Del by 120 days after date of award
188 -EA Del to Tracy CA 95376 Del by 120 days after date of
award 162 -EA Del to Texarkana TX 75507 Del by 120 days after
date of award solicitation not available until 15 days after
published in the CBD. 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: versa
Products Co. Inc. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-104 SN189373)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--HAND TOOLS
SOL 6FES-98-7630-E8-I
DUE 042998
POC Pete Kunellis Fax) 816-926-3678
DESC: This Amendment is to: 1. Decrease Maximum Order Limit
from $100,000 per order to $25,000 per order. 2. Delete
Items 12, 14, 23 - 26 from the above mentioned solicitation.
3. Extend Closing Date to: 04/29/98.
CITE: (W-104 SN189605)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--HAND TOOLS
SOL 6FES-97-7540-E8-I
DUE 042998
POC Pete Kunellis Fax) 816-926-3678
DESC: This Amendment is to: 1. Decrease Maximum Order Limit
from $100,000 per order to $25,000 per order. 2. Delete
Items 4, 10, 11, 13 - 17 from the above mentioned solicitation.
3. Extend Closing Date to: 04/29/98.
CITE: (W-104 SN189607)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--HAND TOOLS
SOL 6FES-98-7580-E8-I
DUE 051198
POC Pete Kunellis Fax) 816-926-3678
DESC: This Amendment is to: 1. Decrease Maximum Order Limit
from $100,000 per order to $25,000 per order. 2. Delete
Items 1, 3, 4, 5 & 6 from the above mentioned solicitation.
3. Extend Closing Date to: 05/11/98.
CITE: (W-104 SN189608)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--HAND TOOLS
SOL 6FES-97-7520-E8-I
DUE 050598
POC Pete Kunellis Fax) 816-926-3678
DESC: This Amendment is to: 1. Decrease Maximum Order Limit
from $100,000 per order to $25,000 per order. 2. Delete
Items 1, 2, 7 - 9, 11 - 15, 22 - 29, 31 - 41 from the above
mentioned solicitation. 3. Extend Closing Date to: 05/05/98.
CITE: (W-104 SN189609)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--HAND TOOLS
SOL 6FES-98-7630-B5-I
DUE 042998
POC Pete Kunellis Fax) 816-926-3678
DESC: This Amendment is to: 1. Decrease Maximum Order Limit
from $100,000 per order to $25,000 per order. 2. Delete
Items 12, 14, 23 - 26 from the above mentioned solicitation.
3. Extend Closing Date to: 04/29/98.
CITE: (W-104 SN189610)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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, REAR COVER
SOL SP050098R0047
DUE 060498
POC KO NAME: Dale J. Harris, LDC31, 215-697-3863, BUYER: B.J.
Hinton, LDC31, 215-697-3863
DESC: PR-NO: FPI98083000866 NSN 5330-00-160-4274, @Item nameseal,
plain encased @Accommodated shaft diameter 6.400 inches nominal
@Seal width 0.405 inches minimum and @0.435 inches maximum
@Materialaluminum alloy 5052 case @Rubber synthetic sealing
element B 500 -ea del to New Cumberland Pa 17070 del by 03
Aug 98. 600 -ea del to Tracy Ca 95376 del by Aug 98. See notes
9, 22. Specs: United Tech/Hamilton STD DV p/n 733831-1. Primary
Qty: 1100. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 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 9c)(1). Approved
Sources are: Parker-Hannifin Corp (83259); Federal Mogul Sealing
Prods (81596). While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-4247.
CITE: (W-104 SN189441)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--RUBBER SHEET, SOLID, CLOT
SOL SP056098QT775
DUE 042998
POC KO NAME: Steven C. Levy, LAA26, 215-697-5067, BUYER: Same
DESC: PR-NO: YPI98097003246 NSN 5330-00-179-0052, 0.125 in thk,
2,600 -sy del to Mechanicsburg Pa 17055 del by 31 Jul 98. Specs:
NR HH-P-151F. Predominant MAter: Rubber sheet, solid, cloth
insert. Size/Dimen: 35.000 inches minimum, 44.000 inches max.
wide 0.125 inch thick. Primary Qty: 2600. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 90 days. Size Standard:
500. Note 1 applies. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-104 SN189447)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP056098QT929
DUE 050598
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: RPI98098001881 NSN 5330-00-740-9550, 11,000 -ea
del to Tracy Ca 95376 del by 01 Oct 98. Specs: Dwg nr 19207
7979349 RVJ. Primary Qty: 11000. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 120 days ado. Size Standard: 500.
Notes 1 and 9 apply. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-104 SN189449)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--RETAINER, SEAL
SOL SP056098QT127
DUE 043098
POC KO NAME: Ed Brogan, LDC31, 215-697-3863, BUYER: B. J. Hinton,
LDC31, 215-697-3863
DESC: PR-NO: YPI98090000919 NSN 5330-00-483-8452, 10 -ea del
to Norfolk Va 23512-0001 del by 25 Dec 98. 80 -ea del to Cherry
Point NC 28533-5001 del by 25 Dec 98. Specs: United Tech/Sikorsky
p/n 65103-11056-084. Primary Qty: 90. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 150 days ado. Size Standard: 500.
Notes 1 and 9 apply. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-104 SN189453)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--RETAINER, PACKING
SOL SP050098QT774
DUE 052098
POC Contracting Officer: Florence Williams/LAA29/(215) 697-4582,
Buyer: Eileen Johnson/LAA29/(215) 597-0650
DESC: PR--NO: YPI97027099801, NSN 5330013207201, SPECS: OEM:
Naval Sea Systems Command (53711) P/N 5750 315-003. Primary
Quantity: 14, Deliveries to Conus (Excluding Alaska). Delivery
Schedule: 120 Days. Note 12 Applies. Offrs 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: Textron Marine and Land systems (50079) John Crane
Marine (OSYN4). While price will be asignificant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. SPECS/DWGS are not required.
To obtain a copy of this solicitation, please send fax request
to (215) 697-1462, or (215) 697-6333 and (215) 697-2978.
CITE: (W-104 SN189472)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--NUT, SELF LOCKING
SOL SP050098QF123
DUE 050198
POC Contracting Officer: Donna Landoff/JCC38/(215) 697-3610,
Buyer: Janet Bell/JAB50/(215) 697-3610
DESC: PR--NO: YPI9897002246, NSN 5310011261333, Primary Quantity:
5730, Deliveries to Conus (Excluding Alaska). Delivery Schedule:
60 Days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. SPECS/DWGS are not required.
To obtain a copy of this solicitation, please send fax request
to (215) 697-1462, or (215) 697-6333 or (215) 697-2978.
CITE: (W-104 SN189479)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, FACE TYPE
SOL SP050098R0038
DUE 051598
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: This solicitation is being resynopsized due to date change.
New Issue: 98Apr15. New Opening: 98May15.
CITE: (W-104 SN189490)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET SHEET, NON ASBESTOS
SOL SP050098QT782
DUE 042098
POC Contracting Officer: Steven C. Levy./LAA26/(215) 697-5067,
Buyer: Same
DESC: PR--NO: YPI98093002283, NSN 5330013865379, SPECS: NR MIL-G-24696/1-022,
Predominant Mater: Non Asbestos Gasket Sheet, Size/Dimen: 49.75
IN. minimum and 50.25 IN. Maximum Cross- Sectional Thickness
.125 IN. Nominal. Item on a Qualified products list, Qualifying
Activity, Name: Garlock, Inc. AddressL Palmyra, NY Primary
Quantity: 230, Deliveries to Conus (Excluding Alaska). Delivery
Schedule: 90 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this evaluation.
SPECS/DWGS are not required. To obtain a copy of this evaluation,
please send fax request to (215) 697-1462, or (215) 697-6333,
or (215) 697-2978.
CITE: (W-104 SN189496)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--CLAMP, LOOP
SOL SP056098QU239
DUE 050598
POC KO NAME: Carl Breya, MA, 215-697-4544, BUYER: Same
DESC: PR-NO: YPI98104001098 NSN 5340-01-190-0402, 4,000 -ea del
to Memphis Tn 38118 del by 09 Aug 98. Specs: Am General p/n
5582695. Incremental Bidding: Primary Qty: 4000, 1st Alt Qty:
5000, 2nd Alt Qty: 5800. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 45 days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-104 SN189500)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP050098QT924
DUE 050598
POC Contracting Officer: Barbara Hinton/LDC31/(215) 697-3863,
Buyer: Same
DESC: PR--NO: FPI98100001634, NSN 5330001604273, SPECS: United
Tech P/N 733829-2, Primary Quantity: 350, Deliveries to Conus
(Excluding Alaska). Delivery Schedule: 150 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: Parker Hannifin
(83259) Federal Mogul (81596). While price will be a significant
factor in the evaluation of offers, the final contract awar
price will be based upon a combination of price and delivery
as described in section M of this solicitation. SPECS/DWGS
are not required. To obtain a copy of this solicitation, please
send fax request to (215) 697-1462, or (215) 697-6333, or (215)
697-2978.
CITE: (W-104 SN189517)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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, ASSEMBLY
SOL SP050098QT916
DUE 050598
POC Contracting Officer: Barbara Hinton/LDC31/(215) 697-3863,
Buyer: Same
DESC: PR--NO: YPI98097002419, NSN 5330-00-201-9971, 134 -EA DEL
to Cherry Point NC 28533-5001. DEL by SEP 98. SPECS: Parker
Hanihn P/N 65129. Predominant Mater: EGIG Sealol P/N 95-106-931-000.
Primary quantity: 134, Deliveries to Conus (Excluding Alaska).
Delivery Schedule: 100 Days ADO. Indefinite Delivery Type contract.
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. SPECS/DWGS are not required.
To obtain a copy of this solicitation, please send fax request
to (215) 697-1462, or (215) 697-6333, or (215) 697-2978.
CITE: (W-104 SN189529)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--CAP,PROTECTIVE,DUST
SOL N0010498QVA93
DUE 050598
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)790-1125,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)790-7604
DESC: NSN 1H-5340-01-452-4112-X3, SPEC NR TDP VER 001, Qty 3
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --
Section "L" of the solicitation states award will only be made
to an offeror that is QUALIFIED---REPEAT---QUALIFIED to the
requirements of Material Control System 6 (MCS-6) and/or Lower
Supplier Control 2 (LSC-2) at the time of offer evaluation.
If you are unsure that the company you represent is qualified,
ask their Quality Control Manager. If the company you represent
is not qualified and has no intention of pursuing the qualification
process, please DO NOT ASK FOR A COPY OF THIS SOLICITATION.
Distribution is governed by OPNAV Instruction 5510.1G and as
such can only be provided to qualified sources. All firms should
include their CAGE code & DUNN # on requests, responsible sources
may submit an offer which, if received in a timely manner will
be considered. THIS ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT
IS RESTRICTEAND MAY ONLY BE RELEASE TO "QUALIFIED U.S. COMPANIES.
(NOFORN DOCUMENT) PLEASE PROVIDE YOUR CERTIFICATION NUMBER.
This solicitation includes 100% option. , See Notes 8,9,12,13
(ACNSPCC0414029-052)
CITE: (I-104 SN189553)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--PARTS KIT, SEAL REPLACEME
SOL SP050098QM003
DUE 051598
POC Contracting Officer: M. Thompson/LAA25/(215) 697-3186, Buyer:
Same
DESC: PR--NO: NPI98056001200, NSN 533001339210, 227 -EA DEL to
New Cumberland PA 17070. DEL by 04 May 98. Incremental Bidding:
Primary Quantity: 227, 1ST Alt Qty: 260, 2nd ALT QTY: 300.
Deliveries to Conus (Excluding Alaska). Delivery schedule 30
days ADO. Note 12 applies. 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, 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: Stein Seal CO. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. SPECS/DWGS are not required.
To obtain a copy of this solicitation, please send fax request
to (215) 697-1462, or (215) 697-6333, or (215) 697-2978.
CITE: (W-104 SN189603)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 54--PRECAST CONCRETE RESTROOMS ON THE MANTI-LASAL NATIONAL
FOREST
SOL RFQ 10-98-027
DUE 050898
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: COMMERCIAL ITEM - Fabicate, deliver and install three,
single-seat precast concrete restrooms to the Moab/Monticello
Ranger District, on the Manti-LaSal National Forest. Delivery
sites located in Grand and San Juan County, Utah. Delivery
sites are accessible by low standard County and Forest Service
maintain roads. Proposed delivery date is July 1, 1998. Quotes
will be evaluated on past performance, delivery schedule and
price. Request for Quotation may be ordered by fax (801) 975-3478
or in writing to the above address. The proposed contract is
100% set-aside for small business.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-104 SN189715)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 55--LUMBER
SOL N62604-98-Q-U509
DUE 050598
POC Point of Contact -Carmen Urbati 228-871-2312
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information provided in
this notice. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-11. This
announcement constitutes the only solicitation. Quotations
are being requested and a WRITTEN SOLICITATION WILL NOT BE
ISSUED. Solicitation number N62604-98-Q-U509 is issued as a
Request for Quotation (RFQ). This acquisition is 100% Small
Business Set Aside. The standard classification code is 5031,
small business size standard is 500 employees. The small business
size standard for a concern which submits an offer in its own
name, but which proposes to furnish an item which it did not
itself manufacture, is 500 employees. Such non-manufacturer
must furnish the product of a small business manufacturer or
producer which end products must be manufactured or produced
in the United States. A firm-fixed price purchase order will
be issued under the Simplified Acquisition Procedures. Contract
Line Items 0001 thru 0008 are for: Lumber, for marine exposure,
rough cut, #2 treated Douglas Fir or Southern Yellow Pine,
stress rated at 1100 PSI minimum and certified by an agency
recognized by The American Lumber Standards Committee prior
to treatment and be preservative treated in accordance with
AWPB Std. MLP, for marine (saltwater) exposure using CCA (chromated
copper arsenate) preservative at not less than .60 PCF retention.
Lumber shall be branded or stamped as per AWPA Std M6. In lieu
of branding or stamping, copies of Certificate of Treatment
(4 copies) showing job order number, type of preservative and
retention of preservative in PCF will be accepted. Lumber in
the following sizes and quantities: 0001. 3" x 8" x 14' - 317
LG 0002. 3" x 12" x 16' - 90 LG 0003. 3" x 12" x 18' - 73 LG
0004. 4" x 12" x 12' - 27 LG 0005. 3" x 12" x 18' - 44 LG 0006.
6" x 6" x 8' - 52 LG 0007. 6" x 6" x 12' - 2 LG 0008. 2" x
6" x 10' - 8 LG Contract Line Items 0009 thru 0012 are for:
Lumber, for marine exposure, rough cut, #2 treated Douglas
Fir or Southern Yellow Pine, stress rated at 1100 PSI minimum
and certified by an agency recognized by The American Lumber
Standards Committee prior to treatment and be preservative
treated in accordance with AWPB Std MP4, for use in marine
waters, using CCA (chromated copper arsenate) preservative
at not less than 2.5 PCF retention. Lumber shall be branded
or stamped as per AWPA Std M6. In lieu of branding or stamping,
copies of Certificate of Treatment (4 copies) showing job order
number, type of preservative and retention of preservative
in PCF will be accepted. Lumber in the following sizes and
quantities: 0009. 3" x 8" x 18' - 22 LG 0010. 3" x 8" x 12'
- 41 LG 0011. 3" x 8" x 8' - 14 LG 0012. 6" x 12" x 6' - 14
LG Delivery FOB Destination, Gulfport, Ms. 20 calendar days
after award. This solicitation is issued as a request for quotes
(RFQ). The following Federal Acquisition Regulation (FAR) provisions
and clauses apply to this acquisition: 52.212-1 Instructions
to Offerors-Commercial, 52.212-2 Evaluation - Commercial Items.
NCBC will use the following factors to evaluate quotes, in
descending order of importance: A. Technical capability of
the item offered to meet the Government requirement and B.
Price. The Government reserves the right to make award of the
initial offer received without discussions. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation should provide this office with the following:
A price quote, submitted on your company letterhead or your
standard company quotation forms, for the requested items showing
solicitation number, unit price, extended price, FOB, prompt
payment terms, delivery time, and correct address. OFFERS MUST
BE SIGNED. Each offer shall include a completed copy of the
provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications - Commercial Items, their
Dun & Bradstreet Code, and their Commercial and Government
Entity (CAGE) Code. Those companies not in possession of the
provisions in full text may contact this office and a copy
will be faxed to you. The contract clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial Items is incorporated
by reference and applies to this acquisition. The clauses at
FAR 52.212--5 and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items, applies to this acquisition. The following additional
FAR clauses cited in this clause are applicable: FAR 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam era. The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government's
rights with regard to the other terms and conditions of the
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the items
listed in the schedule. All questions concerning this RFQ must
be submitted in writing no telephonic responses will be processed.
Questions should be faxed to Carmen Urbati, FAX 228-871-3212
by April 28, 1998. Quotations are due on May 05, 1998, 2:00
p.m. to Contracting Officer (Code 520), 5200 CBC 2nd Street,
Gulfport, MS 39501-5001. Facsimile quotations acceptable FAX
228-871-3212/2691. No oral quotations will be accepted. All
responsible sources may submit a quotation, which shall be
considered. See Note 1.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-104 SN189458)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--25 MM GEN II MX-9644/UV
SOL DAAB07-98-R-J490
DUE 053098
POC Point of Contact - Peggy Zarate, Contract Specialist, 732-532-2166,
Fax 732-532-6019, Contracting Officer - Jack Kulaga, 732-427-1356.
DESC: NSN 5855-00-138-2386, P/O AN/PVS-4 and AN/TVS-5, P/N SM-D-850310,
quantity 2,00, 200% option, delivery to New Cumberland, PA
and Stockton, CA. Dwgs consist of CD-ROM. Upon issue the solicitation
will be accessible on the CECOM Acquisition Business Opportunity
Page Website at http://acbop.monmouth.army.mil (help number
is 10888-414-BOSS). Award will be made on the basis of lowest
price, technically acceptable. Most recent, representative
unit price was $964.00 for a quantity of 2709 each, awarded
on March 1990. The government provides this data without assuming
responsibility for its accuracy or for any conclusions or interpretations
which may be drawn from this data, the data are provided solely
for informational purposes and should not be relied upon as
a basis for information concerning price history. Only written
requests for this solicitation will be accepted. See Notes:____****
All responsible sources may submit a bid/quote/proposal which
shall be considered by the agency.
EMAILADD: kulagaj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-103 SN189315)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--3 PIECE TRANSIT CASE DWG N/C
SOL F04606-98-Q-00008
DUE 060398
POC For copy, contact the info office indicated., For additional
information contact Fragoso.5jf/Pkl-1/[916]643-3750
DESC: Item 0001 NSN 5895-01-194-4456ZX P/N: 811845-802, 3 PIECE
TRANSIT CASE FOR THE AN/TRC-176 4ea. Applicable to: An/Trc-176.
Destn: FB5587 and FB6331. Delivery: 30 Sep 98 4 ea Government
intends to award sole source to Hughes Defense Communication
Co. For information, contact Ana Fragoso by fax (916) 643-0203.
The approximate issue/response date will be 04 May 98. The
anticipated award date will be 30 JUN 98. Written procedure
will be used for this solicitation. To: Hughes Defense Communications
Co, Fort Wayne In 46808-4106. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.202. This notice of intent is not a request for competitive
proposals. however, all proposal received within twenty (20
days) after the date of publication of this synopsis will be
considered by the Government. A Determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. 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 the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations.
CITE: (I-104 SN189432)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--PARTS KIT, ELEC EQUIP DWG N C
SOL F04606-98-Q-25742
DUE 060398
POC For copy, contact the info office indicated., For additional
information contact Fragoso.5jf/Pkl-1/[916]643-3750
DESC: Item 0001 NSN 5895-01-140-8315ZX P/N: 812130-801, INSTALLATION
KIT FOR RT-1444. CASE MODIFICATION FOR RT-1209. E/I AN/GRC-206(V).
ECO 87C0508 APPLIES TO THIS ITEM. 29ea. Applicable to: Aa.
Destn: FB4608 and FB2065. Delivery: 30 Sep 98 1 ea 30 Sep 98
28 ea Government intends to award sole source to Huges Defense
Communications Co. For information, contact Ana Fragoso by
fax (916) 643-0203 The approximate issue/response date will
be 04 May 98. To: Hughes Defense Communications Co, Fort Wayne
In 46808-4106. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
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 the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations.
CITE: (I-104 SN189433)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--MISC. COMMUNICATION EQUIP.
SOL N66001-98-Q-0183
DUE 051598
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: The government intends to procure on a sole source basis
to International Transducer Corp. for the fabrication of the
following items: (Drawings will be provided when RFQ is issued)
1. Cable assembly, transducer, listener (qty. 20) 2. Cable
assembly, transducer, target (qty. 10) 3. Transducer assembly,
marker (qty. 15). While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on technically acceptable low bids. See numbered notes:
1, 22. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of the
original synopsis will be considered by the Government." See
Numbered Notes from any Monday edition of the CBD. RFQ will
be available on 5-1-98. To obtain a copy of the solicitation
send fax request to (619)553-6976. No telephone requests will
be accepted. Facsimile quotations are acceptable and must be
received on or before the COB of the closing date. Facsimile
quotations may be sent to (619)553-5996. Questions may be directed
to the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: 3679-500
nemployees.
CITE: (W-104 SN189503)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--INTEGRATED LOGISTICS SUPPORT/MAINTENANCE: ENHANCED
TRACKWOLF
SOL DAAB07-98-R-K012
DUE 052898
POC Point of Contact - James D. Bannister, Contract Specialist,
732-427-1409. Contracting Officer - John M. Adamitis, 732-532-4246.
DESC: INTEGRATED LOGISTICS SUPPORT/MAINTENANCE in support of
the Enhanced Trackwolf AN/TRR-38 (6.1 meter antenna). This
acquisition is a proposed sole sourse, in accordance with note
22, to Raytheon E-Systems, 7700 Arlington Blvd.,Arlington,
VA 22042-2900,cage code 62519.Time and Material delivery orders
are anticipated for the base year and four option years in
support of this effort. Contract award is anticipated in June
1998.See note(s)22. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: bannistj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-104 SN189587)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--MAST ASSEMBLY
SOL DAAB07-98-Q-K025
DUE 052898
POC Point of Contact - Catherine C. Rakowski, Contract Specialist,
732-427-1428. Contracting Officer - John M. Adamitis, 732-532-4246.
DESC: This is a sole source to Antenna Products for the acquisition
of 10 ea. Mast Assemblies, NSN 5985-01-309-2767. Antenna Products
is the only known source that manufactures said item and the
Government does not possess the technical documentation defining
form, fit and function. See Note 22.
EMAILADD: rakowski@doim6.monmouth.army.mil
EMAILDESC:
Specialist
CITE: (D-104 SN189588)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 58--100 KW MW (AM) BROADCAST TRANSMITTERS
SOL IA2121-S8234789-MB
DUE 052798
POC Marlene Brooks, Contracting Officer, Fax.: (202) 205-5466,
Tele.: (202) 205-9664
DESC: 58--100kW MW (AM) BROADCAST TRANSMITTERS. RFP IA2121-S8234789-MB.
DUE DATE: 5/27/98. POC: Marlene Brooks, Contract Specialist,
Phone: (202) 205-9664; Fax: (202) 205-5466. The U.S. Information
Agency's International Bureau of Broadcasting requires a Contractor
to fabricate, build, ship and deliver two (2) 100 kW Mediumwave
(AM) broadcast transmitters to Greece. Each package shall consist
of a transmitter, exciter, main/alternate coaxial switch, dummy
load, and controller. The Contractor shall also provide spare
parts, technical assistance, in country training, and maintenance
manuals. Interested offerors must meet performance specifications,
offer a field-proven product, and demonstrate experience in
successful on-time delivery of similar products. The broadcast
equipment shall conform to the appropriate European Union Directives
for electrical equipment and electromagnetic compatibility.
The Government expects to award a contract resulting from the
forthcoming RFP to the responsible offeror whose offer conforming
to the RFP will be the most advantageous to the Government,
price and other factors considered. Interested offerors may
request a copy of the forthcoming solicitation by submitting
a written request to Marlene Brooks at the address above.
CITE: (W-104 SN189593)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--LASER SYSTEM
SOL N00173-98-Q-0049
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for one laser
1-2-3 HP system or equal and one rotary Q-switch or equal for
laser 1-2-3 HP system. RFQ package is available at http://heron.nrl.navy.
mil/supply. Paper copies of RFQ will not be issued. See Numbered
Note(s): 1.
CITE: (I-104 SN189726)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-R-1049-98
DUE 042298
POC Barry Page, Contracting Officer, 202-305-3887
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R-1049-98, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-04. The Standard Industrial
Classification is 5065, and the small business size standard
is 500 employees. UNICOR, Federal Prison Industries, Inc. intends
to enter into a five-year, firm-fixed-price, indefinite delivery/indefinite
quantity supply contract for the following commercial item:
Item 0001 - Connectors, ITT Cannon Part No. 45845-261, Drawing
No. 10224751-3, UNICOR Part No. CTR0075; Procurement Spec:
Drawing No. 10224751, Rev. N. This item is source controlled
to ITT Cannon. All parties interested in submitting a proposal
must state the manufacturer as well as the manufacturer's part
number of the connector they are offering. The telephone contact
for this acquisition is Barry Page, Contracting Officer at
202-305-3887. The minimum quantity of this part that the Government
guarantees to purchase over five years is 605 each, and the
estimated maximum quantity that the Government may purchase
over five years is 3,500 each. In accordance with FAR 52.216-19
ORDER LIMITATIONS, the minimum order limitation is 50 each.
When the Government requires this part in a quantity of less
than 50 each, the Government will not be obliged to purchase,
nor will the contractor be obliged to furnish this part under
the contract. The maximum order limitation is 600 each. The
contractor will not be obliged to honor any order for this
part in a quantity of more than 600 each. Also the contractor
will not be obliged to honor a series of orders for this part
from the same ordering office within 20 days that together
call for quantities exceeding 600 each. However, the contractor
shall honor orders exceeding the maximum order limitations
unless the order (or orders) is returned to the ordering office
within seven days after issuance with a written statement expressing
the contractor's intent not to ship and the reason. In accordance
with FAR 52.216-18 ORDERING, orders may me issued under the
resulting contract from the date of award through five years
thereafter. In accordance with FAR 52.216-22 INDEFINITE QUANTITY,
the contractor shall not be obligated to make deliveries under
this contract after 100 days beyond the contract expiration
date. Funds for quantities above the minimum guaranteed shall
be obligated by individual delivery orders and not by the contract
itself. Delivery shall be FOB Destination to UNICOR, Federal
Prison Industries, Inc., FCI Lexington, 3301 Leestown Road,
Lexington, KY 40511-8799. Required delivery is 75 days after
receipt of order for initial delivery. All subsequent deliveries
are required within 100 after receipt by the contractor of
individual delivery orders. FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS applies to this acquisition. Offerors must include a
completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS with their proposal. The following
clauses also apply to this solicitation: FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS and FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. The following clauses cited in FAR
52.212-5 are also applicable: FAR 52.203-6 RESTRICTIONS OF
SUBCONTRACTOR SALES TO THE GOVERNMENT, FAR 52.203-10 PRICE
AND FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY, FAR 52.219-8
UTILIZATION OF SMALL BUSINESS CONCERNS AND SMALL DISADVANTAGED
BUSINESS CONCERNS, 52.219-9 SMALL, SMALL DISADVANTAGED AND
WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING PLAN, FAR 52.222-26
EQUAL OPPORTUNITY, FAR 52.222-35 AFFIRMATIVE ACTION FOR SPECIAL
DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA, FAR 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS, FAR 52.222-37 EMPLOYMENT
REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM
ERA, FAR 52.225-9 BUY AMERICAN ACT-BALANCE OF PAYMENTS PROGRAM
AND FAR 52.225-21 BUY AMERICAN ACT-NORTH AMERICAN FREE TRADE
AGREEMENT IMPLEMENTATION ACT. In addition, the following are
applicable: FAR 52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL
DEFENSE USE, FAR 52.232-18 AVAILABILITY OF FUNDS, FAR 52.232-33
MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT,
FAR 52.323-34 OPTIONAL INFORMATION FOR ELECTRONIC FUNDS TRANSFER
PAYMENT, FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER--DATA
UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER. Pursuant to FAR 52.211-14,
this item is rated DO-A1.Offerors may submit signed and dated
Federal Express or hand delivered offers to UNICOR, Federal
Prison Industries, Inc., Material Management Branch, 400 First
Street NW, Washington, DC 20534, 7th Floor, Attn: Bid Custodian.
In accordance with FAR 52.215-5 FACSIMILE PROPOSALS, facsimile
proposals will be accepted and shall be addressed to Barry
Page, Contracting Officer at 202-305-7363/7365. Proposals may
be submitted on the Standard Form 1449 or on letterhead stationary.
The due date and time for receipt of proposals is 2:00 p.m.
Eastern Standard Time on April 22, 1998. All proposals must
reference the solicitation number and the due date for receipt
of proposals. In addition to this, each proposal must contain
the name, address and telephone number of the offeror as well
as any discount terms that are offered and the remit to address
(if different from the mailing address). Each proposal must
contain a technical description of Item 0001 in sufficient
detail to permit evaluation. If offer is not submitted on Standard
Form 1449, it must include a statement specifying the extent
of agreement with all terms and conditions of this solicitation.
Any proposals that reject the terms and conditions of this
solicitation or do not include the certifications and representations
contained in FAR 52.212-3 may be excluded from consideration.
All offerors must hold their prices firm for 60 calendar days
from the due date specified for receipt of proposals. Incremental
pricing will not be accepted. Any amendments hereby issued
to this solicitation will be synopsized in the same manner
as this solicitation and must be acknowledged by each offeror.
Any proposals or modifications to proposals received after
the specified due date for receipt of proposals will not be
considered. The Government will award a contract resulting
from this solicitation to a responsible offeror whose proposal
conforms to the solicitation and is considered most advantageous
to the Government. In accordance with FAR 52.212-2, EVALUATION-COMMERCIAL
ITEMS, price and past performance will be given equal importance
in the evaluation for award. Price shall be evaluated by multiplying
each offeror's proposed unit price by the estimated maximum
for each item taking into consideration any applicable Buy
American differentials. Discounts for early payment, if offered,
will not be considered in the evaluation for award. In order
for the Government to evaluate past performance, each offeror
must submit references of at least five previously performed
contracts. Each reference must contain the name, address and
telephone number of the company or government agency for which
the contract was performed as well as a contact person from
that company or agency and the contract number if applicable.
The Government may make an award with or without discussions
with offerors. Therefore, the offeror's initial proposal should
contain the offeror's best terms from a price and technical
standpoint. A written notice of contract award or acceptance
of an offer mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer
shall result in a binding contract without further action by
either party. Before the specified expiration date of an offer,
the Government may accept that offer unless a written notice
of withdrawal is received prior to award. Future requirements
for other connectors from the UNICOR factory in Lexington,
KY as well as from other UNICOR factories may be modified to
the contract resulting from this announcement if considered
to fall within the scope of work. Offerors shall specify business
size and classification as required in FAR 52.212-3. All clauses
and provisions referenced in this announcement may be accessed
at the following website: http://www.gsa.gov/far/current. Drawings
may be obtained by written or faxed requests. NO CALLS PLEASE.
See note 9.*****
CITE: (W-103 SN189306)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, NETWORK, FIXED, FILM
SOL SP0905-98-Q-0564
DUE 050598
POC Contact: name/phone S. Thompson (614) 692-7695 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 the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: FPE97210000221 NSN 5905-00-424-8995, CAGE 17826
Part No TCX0103-01 CAGE 35351 Part No 150208-01 1000 EA Del
to W62G2T Stockton CA 95296-0130 Del 1000 EA IN 250 days other
than full and open competition: part numbered item Products
offered clause applies. 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-103 SN189361)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 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--COUPLER, DIRECTIONAL
SOL SP0970-98-Q-A259
DUE 051998
POC Contact: name/phone kris durr/614-692-8584 fax-6922 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 the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH. html. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98012001272 NSN 5985-01-182-1119, CAGE 97942
Part No 645A849H01 CAGE 99899 Part No 27147B other than full
and open competition: part number item. Products offered clause
applies. Various increments solicited: 1-19, 20-39, 40-59,
60-79, 80-99, 100-119. PR quantity: 20 EA line 1, quantity
20, SW0400 Richmond, VA 23297-5900 delivery schedule: 60 days
set-aside: unrestricted (sole Source/single Source) (no preference)
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-103 SN189362)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--PHASE SHIFTER, ELECT
SOL SP0905-98-Q-A179
DUE 052698
POC Contact: name/phone D. haywood (614) 692-7732 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 the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98058000392 NSN 5915-01-425-8441, CAGE 64537
Part No S-142-4 CAGE 80132 Part No 75915014003573 CAGE 82577
Part No 8655335-002 2 - EA Del to Richmond VA 23297 Del within
60 days ADO. Other than full and open competition: part numbered
item Products offered clause applies. Various increments solicited:
from 1 to 25, from 26 to 50 set-aside type: unresricted (sole
Source/single Source) (no preference) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-104 SN189363)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CHASSIS ELECTRICAL
SOL F04606-98-Q-25744
DUE 060398
POC For copy, Stclair.5jr/Pkl-1/[916]643-3419, For additional
information contact Stclair.5jr/Pkl-1/[916]643-3419
DESC: Item 0001 NSN 5975-01-140-8277ZX P/N: 914860-801, CHASSIS
ELECTRICAL AN/GRC-206 HOUSING FOR MODULES DIM: 8 IN X 6 IN
X 3 IN T.O. 31R2-2URC-62 FIG: 7-1 IND: 13 NHA RECEIVER TRANSMITTER
RT-1319 NSN: 5820- 01-135-6290 13ea. Applicable to: An/Grc-206.
Destn: FB2065-ROBINS AIR FORCE BASE, GEORGIA. Delivery: 30
Sep 98 13 ea Fax # for Joe St. Clair (916) 643-0203. Due to
special test requirements and since there is no competitive
data, Raytheon is only acceptable source. The approximate issue/response
date will be 04 May 98. The anticipated award date will be
31 Aug 98. Written procedure will be used for this solicitation.
To: Raytheon Systems Company, Fort Wayne In 46808-4106. 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. 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. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. 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 the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
CITE: (I-104 SN189434)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--MOTIONAL PICKUP TRANSDUCER
SOL DAAB07-98-Q-S393
DUE 051098
POC Point of Contact - Michael Petro, Contract Specialist, 732-427-1348.
Contracting Officer - Kathleen H. Rizzo, 732-532-1984.
DESC: This solicitation provides for the acquisition of: 125
each Motional Pickup Transducers (Siesmic Acoustic Transducers),
MFG P/N: DT-562A, MIL P/N: A3140925, NSN: 6695-01-383-4334,
P/O I-REMBASS. Drawings will be available upon release of the
solicitation on CD-ROM and can be requested by e-mail or fascimile.
Deliveries are as follows: 63 each to New Cumberland, PA and
62 each to Stockton, CA. The solicitation will be released
o/a April 23, 1998. Responses (quotes) will be accepted in
written or fascimile form. Mail: HQ US Army CECOM, Attn. AMSEL-AC-CC-C-CS(MJP),
Ft. Monmouth, NJ 07703-5008. FAX: 732-532-6019. See Numbered
Note(s): 1 and 26.
EMAILADD: petro@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-104 SN189443)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--MOTIONAL PICKUP TRANSDUCER
SOL DAAB07-98-Q-S393
DUE 051098
POC Point of Contact - Michael Petro, Contract Specialist, 732-427-1348.
Contracting Officer - Kathleen H. Rizzo, 732-532-1984.
DESC: This solicitation provides for the acquisition of: 125
each Motional Pickup Transducers (Siesmic Acoustic Transducers),
MFG P/N: DT-562A, MIL P/N: A3140925, NSN: 6695-01-383-4334,
P/O I-REMBASS. Drawings will be available upon release of the
solicitation on CD-ROM and can be requested by e-mail or fascimile.
Deliveries are as follows: 63 each to New Cumberland, PA and
62 each to Stockton, CA. The solicitation will be released
o/a April 23, 1998. Responses (quotes) will be accepted in
written or fascimile form. Mail: HQ US Army CECOM, Attn. AMSEL-AC-CC-C-CS(MJP),
Ft. Monmouth, NJ 07703-5008. FAX: 732-532-6019. See Numbered
Note(s): 1 and 26.
EMAILADD: petro@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-104 SN189444)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SP093598-R-X058
DUE 060398
POC Nancy Back 614/692-7949
DESC: NSN-59355007200527, Connector, Receptacle To be manufactured
I/A/W MIL-R-2726B. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed two
(2) twelve month periods. Full and Open Competiotion: Complete,
unrestricted data package available. Military Specification
Item. Various Increments Solicited: From: 50 to 99; 100
to 149; 150 to 299; 300 to 749; 750 to 1500. PR Quantity:
2234 EA More than 3 destinations: Yes Delivery Schedule:
350 Each within 150 days after date of award. Set-aside Type:
Total Small Business Set-aside Size Standard: 3678/500 Last
Buy History/Contract Restrictions Small business Percent:
100 Contracting Officer: Nancy Back 614/692-7949 for
CITE: (W-104 SN189464)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--WINDOW ASSEMBLY
SOL DAAB07-98-B-D561
DUE 060198
POC Point of Contact - Theresa Petersen, Contract Specialist,
732-427-1600. Contracting Officer - Sharon Wilson, 732-427-1589.
DESC: This is a 100% Small Business Set Aside to purchase Window
Assembly, P/O AN/ALQ-144, NSN: 5865-01-109-1796, Drawing No:SM-D-879324
for a quantity of 124 each with a 200% Option. Requests for
drawings must be submitted to Theresa Petersen via electronic
mail (Petersen@doim6.monmouth.army.mil)or by data fax, 732-427-1614.
Telephone Requests will not be accepted. Solicitation will
be available for download on or about 1 May 98 on the CECOM
Business Opportunities Page. All responsible sources may submit
a bid which will be considered by the Agency. See Note 1. The
U.S. Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at at (http://acbop.monmouth.army.mil). Upon accessing
this webpage, click on CECOM Business Opportunities. You may
access potential CECOM Business Opportunities by simply typing
"guest" for the login ID and password. Registration for a user
ID and password will only be necessary when you are considering
the submission of proposals CECOM through the BOP. For CD-ROM
drawings or other data, contact the identified Contracting
Officer via their e-mail. Offers and Bids shall be submitted
in hard copy at the time and place specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.
The CECOM Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: petersen@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-104 SN189521)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRICAL & ELEC EQUIP COMPONENTS
SOL N66001-98-Q-1322
DUE 050198
POC Purchasing Agent, Ms. Sylvia Proffit, Code D222, (619)524-3381.
Contracting Officer, Ms. Cindy Frison, (619)524-2345.
DESC: The government intends to procure on a sole source basis
to MIZAR, INC. For Procurement of VMEmodules for the Submarine
Low Frequency/Very Low Frequency Receiver (SLVR), AN/WRR-12,
Receiving Set, Digital Data. (1). 1 each, P/N: 6040-UTL-Oa-40,
DDS Sun Tar Tape. (2) 2 each, P/N: 72-8P1-221-B000, Octal C'40
VMEmodule 50 MHz, 1 M Flash. (3) 8 each P/N: 78-2S2R1-3, 4MB
near global memory expansion daughter card. This is a combined
synopsis/solicitation prepared in accordance with the format
in the Federal Acquisition Regulation, supplemented with information
included in this notice. This solicitation incorporates provisions
and clauses that are applicable and in effect through the current
Federal Acquisition Circular (FAC) and the Defense Acquisition
Circular. It is the contractors responsibility to be familiar
with all applicable clauses and provisions. No RFQ will be
prepared or made available. While price will be a significant
factor in the evaluation of offers, the final contract award
will be based on a combination of price and delivery/technically
acceptable low offers. "Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of the original synopsis will be considered by
the Government. "See Numbered Notes from any Monday edition
of the CBD. Questions may be directed to the Purchasing Agent
responsible for this action at (619) 524-3381. The applicable
Standard Industrial Code (SIC) and Size Standard is: 3674 500
employee. TARGET AWARD 5-7-98.
CITE: (W-104 SN189530)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398QD227
DUE 052198
POC Point of Contact - Contact Point, Lucinda P Williams, 0221.13,
(215)697-3408, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Steven C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-5998-99-477-3844-SR, Ref Nr SUE40209-3, Qty 5 EA,
Delivery FOB Origin, See Note 22 (ACAVI0414026-095)
CITE: (I-104 SN189533)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ANTENNA
SOL N0038398RN247
DUE 052198
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-01-302-3497-XH, SPEC NR TDP VER 003, Ref Nr
6969743-1, Qty 15 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 (ACAVI0414026-096)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-104 SN189535)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
SOL N0038398R0042
DUE 060198
POC Point of Contact - Contact Point, Ruth H Hinton, 0225.06,
(215)697-2030, Fax, (215)697-3746, Twx, Not-avail
DESC: NSN 7R-5960-00-140-1600-CS, Ref Nr L-4764, Qty 115 EA,
Deliver to Defense Distribt'n Depot San Diego San Diego CA
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
This synopsis represents repair requirements which will be
filled by placement of a long term Requirements contract. The
contract will be awarded for a period of 5 years (3 year base
period with 2 one year options). The solicitation will be competitive
between the only three approved sources for this repair effort,
Litton Systems (89146), Varian Associates (88236), and Raytheon
Co (49956). Only these sources are aproved to perform the needed
repairs. If any companies are interested in becoming approved
for future repairs to this item, you may contact the NAVICP
Source Development Division, (215) 697-5717. There are no drawings
available, See Note 22 (ACAVI0414026-097)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-104 SN189536)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 973250071
DUE 060198
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Sylvia M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-5998-01-376-2244-SX, Ref Nr 546-378-003, Qty 8 EA,
Delivery FOB Origin, Approx Due Date O/A Jun 01 98, See Note
22 (ACAVI0414026-098)
CITE: (I-104 SN189537)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 973600075
DUE 060198
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Sylvia M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-5998-01-317-7949-SF, Ref Nr 546-1110-005, Qty 17
EA, Delivery FOB Origin, Approx Due Date O/A Jun 01 98, See
Note 22 (ACAVI0414026-099)
CITE: (I-104 SN189538)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Ave., P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 59--BUS COUPLER
SOL N68836-98-Q-1702
DUE 051998
POC Point of Contact - Venita Harmon, Code 2000.53, (904) 542-1229,
facsimile (904) 542-1111
DESC: This procurement is restricted to small business. The government
has a requirement for the following: 8 sub 1553 bus couplers
for a quantity of 110 each. Delivery to be FOB destination
to Naval Aviation Depot, Receiving Officer, Bldg. 101, Gate
1, NAS Jacksonville, FL 32212. Only written request accepted
for FAX request to Contracting Officer at 904-542-1111. Request
must state the following information: Full Company Name, Address
(if P.O. Box must have street address), phone and fax # s,
business size, women owned, minority owned, tax it #, and cage
code. (AC0414028-02)
CITE: (I-104 SN189548)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--RESOLVER,ELECTRICAL
SOL N0010498QVA81
DUE 060298
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)790-6305, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-5990-01-393-2278-X3, SPEC NR TDP VER 003, Qty 25
EA, Deliver to Receiving Officer Bremerton WA , Receiving Officer
Fisc Norfolk Norfolk VA --complete and adequate technical data
is not available., See Notes 9,22 (ACNSPCC0414029-053)
CITE: (I-104 SN189554)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: 59--RADAR VIDEO COMPRESSION SYSTEM
SOL DTFA05-98-P-40103
POC Catherine M. DeToma Contracting Officer (718) 553-3078
DESC: The Federal Aviation Administration (FAA), Eastern Region,
Jamaica, New York, intends to negotiate with only one source,
Arcata Associates located in N. Las Vegas, Nevada, as per Acquisition
Management System (AMS) Clause No. 3.2.2.4, Single Source Selection
under Standardization. The FAA will procure a Radar Video Compression
System with Spare Parts for Philadelphia Air Traffic Control
Tower, Philadelphia, Pennsylvania. No solicitation package
will be available.
CITE: (W-104 SN189611)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Small Business Administration, Office of Government
Contracting, 409 3rd Street S.W., Suite 8800, Washington, DC
20416
SUBJECT: 59--ELECTRICAL MEASURING AND INTEGRATING INSTRUMENTS,
STORAGE BATTERIES!!
SOL N/A!!
POC Contact Point, David Wm. Loines, Procurement Analyst, (202)
205-6475 or FAX (202)205-7324
DESC: The Small Business Administration (SBA) seeks small business
manufacturers of Electrical Measuring and Integrating Instruments
(SIC 3825). The Sba may grant a waiver of the Nonmanufacturer
Rule for these products if no small business manufactures are
available to supply these classes of products if no small business
manufacturers are available to supply these classes of products
to the Federal Government. A waiver would allow otherwise qualified
regular dealers to supply other that the product of a domestic
small business manufacturer on a Federal contract set-aside
for small businesses or awarded through the SBA 8 (a) Program.
"Classess of products" is a Product and Service code (psc)
established for use bt the Federal Procurment Data Center or
the Standard Industrial Classification (SIC) code established
by the Office of Management and Budget. Comments and/or information
on possible small business sources must be submitted on or
before 15 days after date of publication in the Commerce Business
Dailey.*****
EMAILADD: David. Loines @SBA. Gov.
EMAILDESC:
CITE: (W-104 SN189612)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--COMMUNICATION CONTROL
SOL N00164-98-Q-0138
DUE 050898
POC Contact--Ms. Diane Pearson, Code 1163W7, 812-854-5201, by
e-mail pearson_d@crane.navy.mil
DESC: The US Navy has a requirement for the fabrication of 3
each Electrical Mounting Bases, Raytheon E-Systems P/N 401-35651-02.
The Government will negotiate with only one source, Raytheon
E-Systems, Dallas, Texas. The information contained on the
drawings/ specifications is proprietary to Raytheon E-Systems.
A firm fixed price contract will be awarded utilizing Simplified
Acquisition Procedures. Delivery is required 180 days after
contract award with shipping terms FOB Destination, NAVSURFWARCEN
DIV., Crane, IN. Inspection and acceptance of the repaired
unit(s) shall be performed by a representative of DCMC at source,
prior to shipment. FAR Part 12 procedures will not apply. All
responsible sources may submit an offer which will be considered
by the agency. Inquiries may be submitted to Diane Pearson
via e-mail pearson_d@crane.navy.mil or fax number 812-854-3805.
Note 26 applies.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-104 SN189629)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 59--ELECTRON TUBE
SOL DAAE20-98R0103
DUE 061598
POC Contract Specialist: Vicki Simpson, Area Code (309) 782-6931,PCO
Dave Elliott, Area Code (309) 782-3814
DESC: DESC: 5960-01-074-8964, Part Number 12271813, Requirements
are 400 each, Electron Tube. FOB is Origin. For use on the
M1 Abrams Tank. Estimated issue date is 05/01/98. The quantity
delineated above is an estimated quantity for 5 years. This
is an IPPL requirement restricted to US and Canada. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-104 SN189646)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 59--ACCELEROMETERS AND CABLES: PROVIDE
SOL RFQ2-36760MJM
DUE 050598
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Michael
J. McIntyre, Purchasing Agent, Phone (650) 604-1364, Fax (650)
604-3772, Email mmcintyre@mail.arc.nasa.gov
DESC: This notice is a combined solicitation/RFQ 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). The purpose of this
solicitation/RFQ is to provide to the Government, accelerometers
and associated cables in accordance with the following listed
specification, paragraphs 1. through 5.1: NASA AMES RESEARCH
CENTER PLANT ENGINEERING BRANCH(JFP) SPECIFICATION (Michael
J. McIntyre) 1. SCOPE: 1.1 Title: Accelerometers and Cables:
1.2 Location of work: NASA Ames Research Center, Moffett Field,
CA. 2. REFERENCES: a. None 3. REQUIREMENTS: 3.1 Provide to
the Government, the following listed accelerometers and cables:
Description: (1)Accelerometer, single axis, piezoelectric,
100mV/g sensitivity, with frequency range of 1Hz to 12 kHz,
+ or - 3db, supplied with 1/4-28 mounting stud. Quantity: 665
each (2)Cable, minimum of 15 ft. lg., twisted pair shielded,
Teflon jacketed cable terminated on one end with MIL-C-5015
2 pin weathertight connector and unterminated on the other
end. Quantity: 415 each (3)Cable, minimum of 30 ft. lg., twisted
pair shielded, Teflon jacketed cable terminated on one end
with MIL-C-5015 2 pin weathertight connector and unterminated
on the other end. Quantity: 250 each 3.1.1 The accelerometers
with integral cables in the length and quantity listed in 3.1,
items (2) and (3) are acceptable only provided that once the
accelerometer/cable assembly is installed, the accelerometer
may be removed from the monitored equipment without any requirement
to disconnect the cable from cable supports of blunt end termination.
Said removal would not place undue torsional stress on the
cable conductors, shield or jacket. 4. NOTES: 4.1 None 5. GOVERNMENT
FURNISHED MATERIAL(GFM): 5.1 None The provisions and clauses
in the RFQ are those in effect through FAC 97-04. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3829 and 500 employees, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Ames
Research Center is required within 60 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact; (Michael J. McIntyre,
NASA Ames Research Center, Plant Engineerng Branch(JFP), M/S:
19-11, Moffett Field, CA. 94035-1000), 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 shall use
the Standard Form 1449, Solicitation/Contract/Order for Commercial
Items form to quote, found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/ FAR 52.212-4
is applicable. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. Applicable
FAR clauses are: 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225-9, 52.225-21, 52.222-41, and 52.222-42.
Questions regarding this acquisition must be submitted in writing
no later than 4/16/98. (or FAX No:(650)604-7354. Quotations
are due by 3:00PM, PDST on May 4, 1998, to the address specified
above. Selection and award will be made (on an aggregate basis)
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
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 solicitation/RFQ 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/ARC/date.html#RFQ2-36760MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-104 SN189679)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL AKR.98-017
DUE 051398
POC Contact Point--CMSGT. BEKIR KORKMAZ TEL: (202) 939-1873 FAX:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 8 LINE SPARE PART
ITEM FOR B42 UNINTERRUPTED POWER SUPPLY. Administrative and
Technical specification can be obtained by providing your FEDEX
account number via fax request. Request without fedex number
will not be taken into consideration. No request for the solicitation
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
tender shall not be taken into consideration.. FAX NUMBER
: (202) 387-7976
CITE: (W-104 SN189740)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--MODULATOR
SOL N00173-98-Q-0050
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Solicitation N00173-98-Q-0050 is amended as follows: Oral
or faxed request will not be accepted and paper copies of RFQ
will not be issued. RFQ is available at http://heron.nrl.navy.mil/supply
CITE: (I-104 SN189569)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Small Business Administration, Office of Government
Contracting, 409 3rd Street S.W., Suite 8800, Washington, DC
20416
SUBJECT: 60--FIBER OPTIC CABLE !!
SOL N/A!!
POC Contract Point, David Wm. Loines, Procurement Analyst, (202)
205-6475 or FAX (202) 205-7324!!
DESC: The Small Business Administration (SBA) seeks small business
manufacturers of fiber Optic Cable (SIC 3357). The SBA may
grant a waiver of the Nonmanufacturer Rule for these products
if no small business manufacturers are available to supply
this clasd of products to the Federal Government. A waiver
would allow otherwise qualified regular dealers to supply other
than the product of a domestic small business manufacturer
on a Federal contract set-aside for small business or awarded
through the SBA 8 (a) Program. " Classes of products" is a
Product and Service Code (PSC) established for use by the Federal
Procurement Data Center or the Standard Industrial Classification
(SIC) code established by the Office of Management and Standard
Industrial Classification (SIC) code established by the Office
of Management and Budget. Comments and/or information on possible
small business sources must be submitted on or before 15 days
after date of publication in the Commerce Business Dailey.*****
EMAILADD: David. Loines@SBAGov.
EMAILDESC:
CITE: (W-104 SN189639)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-98-Q-G474
DUE 051898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation
contact thebuyer: Dorothy Forbes/ZZ882/80 4-279-3850. contract
officer: Vanessa T.. ward/804-279- 3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98058000768 NSN 6105-00-619-3377: stator, motor.
Gec-Marconi Aerospace Inc. CAGE 81039. P/N E8391-3. 18 -EA
Del to Tracy CA 95376-5000 Del by 177 days. Other than full
and open comp: Y. See NOTE 23. Incremental quantities - max:
48. min: 18. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not a vailable and cannot
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-104 SN189397)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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 GENERATOR
SOL F04606-98-Q-50432
DUE 060398
POC For copy, contact the info office indicated., For additional
information contact Rhodes.5aj/Pkl-1/[916]643-4979
DESC: Item 0001 NSN 6115-01-014-5457 P/N: 798C528G1, Rotor assy
consisting of 1-rotor, Wound 1-shaft,1-armature,1-rectifier
assy. Rotor is part of generatornsn 6115009468441uh p/n 2cm353c1h
T.o.number 8a6-9-5 -4 10ea. Applicable to: C-130. Destn: Mc
Clellan Air Force Base Ca 95652-1060. Delivery: 31 Dec 98 10
ea The Government does not possess data for this item. Buyer
is Ruth Rhodes/916-643-4979 FAX: 916/643-0203 The approximate
issue/response date will be 04 May 98. The anticipated award
date will be 30 Jun 98. Written procedure will be used for
this solicitation. To: Leland Electrosystems Inc, Vandalia
Oh 45377-3062. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-104 SN189435)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--GEN CONTROL
SOL F04606-98-R-50386
DUE 060398
POC For copy, Stclair.5jr/Pkl-1/[916]643-3419, For additional
information contact Stclair.5jr/Pkl-1/[916]643-3419
DESC: Item 0001 NSN 6110-01-173-0595 P/N: 4B97502-103A, P/N 3S2060DC149D1
P/N: 352060DC149D1, P/N 3S2060DC149D2 Note 1: Data is not available
in the Gov't inventory to determine the rev. I t is required
that the contractor specify at the time of the quote the dwg
numb er and revision for P/N 3S2060DC149D2. Request for solicitation
must be in writing. FAX requests can be sent to 916-643-0203.
9ea. Applicable to: E3/C5. Destn: FB2039 - Tinker Air Force
Base, Oklahoma. Delivery: 30 Oct 98 9 ea Fax # for Joe St.
Clair is (916) 643-0203. Only source is Leland Electrosys.
No data available. Firms may contact Leland, or its successor,
as subctrs. The approximate issue/response date will be 04
May 98. To: Leland Electrosystems Inc, Vandalia Oh 45377-3062.
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. 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. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. 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 the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
CITE: (I-104 SN189436)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 61--WIRE AND CABLE ELECTRICAL
SOL N66001-98-Q-0180
DUE 042998
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions - Simplified Acquisitions (Other Than Commercial
Items) (FEB 1998), and any others that are applicable and in
effect through the current Federal Acquisition Circular (FAC)
and the Defense Acquisition Circular. It is the contractor's
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available for distribution.
While price will be a significant factor in the evaluation
of offers, award will be based on responsive, responsible,
technically acceptable offers received in response to this
CBD advertisement. Competitive awards may be based on the evaluation
criteria stipulated in the Red, Yellow, Green (RYG) Contractor
Evaluation System. The evaluation criteria is available upon
request. This requirement is for special purpose cable with
the following specifications: Qty. 13 each. Components: 8 each
RG59B/U coax conductors, Cable Lay: All components to be planetary
cabled to achieve a round construction, Jacket: Heavy duty
black polyurethane, 0.125" nom. wall thickness, Fill: PVC or
PE for roundness if necessary, Overall Shield: N/A, Binder:
Clear mylar over entire cable core, O.D.: 1.040" nom., Rating:
-30C to 80C, 75-ohm impedance, Cable Length: 500 feet, -0%/+10%
tolerance, Cable Markers: Applied to both cable ends to identify
plug and cable numbers. Interested parties are invited to respond
to this synopsis. No RFQ is Available. Facsimile quotations
are acceptable and must be received on or before the COB on
the closing date stated above. Facsimile quotations may be
sent to (619) 553-5996. Questions may be directed to the Purchasing
Agent responsible for this action. See Numbered Note: 1. The
applicable Standard Industrial Code (SIC) and Size Standard
is: 3357-1000 employees.
CITE: (W-104 SN189524)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 61--MOTOR, SERVO
SOL 198525-98-A-0308
DUE 042998
POC Kurt F. Pickett, 785-861-2851, FAX 785-861-2862
DESC: The U.S. Postal Service has a requirement for one (1) item:
Motor, Servo, DC, NSN 6105-02-000-2015. Delivery will be FOB
Destination to the Materiel Distribution Center in Topeka,
KS. This is a firm, fixed price contract with delivery of 200
each 60 days after award of the contract. Solicitation will
be issued April 14, 1998 and offers will be due April 29, 1998.
Requests for solicitation must be in writing. It is required
that you include your Zip +4 in your address. No telephone
requests for the solicitation will be accepted. Cite one (1)
request per order and a solicitation will be furnished on a
first received, first served basis until the supply is exhausted.
CITE: (W-104 SN189573)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 61--PURCHASE OF AUTOMATIC TRANSFER SWITCH FOR DIESEL
ENGINE GENERATOR
SOL N65114-98-Q-F505
DUE 042998
POC Georgia M. Fils, 850 452-4187/fax 850-452-5088
DESC: Automatic Transfer Switch shall employ SF 6 dielectric
gas. Minimum design voltage shall be 5KV, 1 minute withstand
of 34 KV AC, continuous and loadbreak AMPS-200 AMPS. Impulse
level (BIL) shall be 60 KV. Unit shall include all motor operators,
controls and contacts required to integrate and function with
the engine generator and the engine-generator circuit breaker.
Overall dimension including motor operators shall not exceed
42" wide X 36" high X 30" deep. Please fax your request
for a complete copy of the description of the Automatic Transfer
Switch for Diesel Engine Generator to the attention of Georgia
M. Fils @ 850 452-5088. Also, if you have any questions please
put them in writing and fax them to me.
CITE: (W-104 SN189689)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--TELEMETRY BATTERY
SOL N68936-98-R-0110
POC Marlena Kohler, Contract Specialist, (760) 939-1181
DESC: The Naval Air Warfare Center Weapons Division intends to
procure telemetry batteries used as a part of flight telemetry
systems for test and evaluation programs under a Firm Fixed
Price contract. The contract will be awarded using full and
open competitive procedures. The Batteries shall be fabricated,
tested and delivered in accordance with Statement of Work and
drawing package included in the solicitation. The solicitation
will consist of ten (10) First Article Units, forty (40) Production
Units, Option 1 with a quantity of thirty (30) units, Option
2 with a quantity of twenty (20) units and Option 3 with a
quantity of twenty (20) units. Delivery for completion First
Article testing is 90 days desired, 120 days required, after
award of contract. Delivery of the Production Units shall be
desired 150 days, required 180 days, after time of award. Partial
deliveries are acceptable. Option CLINs will be exercised in
accordance with FAR 52.217-7 Option for Increased Quantity-Separately
Priced Line Item. Data in accordance with Contract Data Requirements
Lists (CDRLs) will also be included in the solicitation. The
Government anticipates award will be based upon greatest value
selection. The evaluation criteria will be provided in the
solicitation. Requests for this solicitation may be sent, in
writing, to the address above, faxed to (760) 939-4241 or e-mailed
to mkohler@ban.chinalake.navy.mil. The solicitation will be
issued on or before 11 May 1998 with a planned award date of
17 August 1998. All responsible sources may submit a proposal
which will be considered by this agency. See Note(s): 26.
CITE: (I-104 SN189720)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--DISPOSABLE CUSTOM CARDIAC CATHETERIZATION TRAYS
SOL 640-92-98
DUE 052798
POC Pamela Mondrey at 650-493-5000, ext. 63763
DESC: VA Palo Alto Health Care System is soliciting for disposable
custom cardiac catheterization trays for a contract term of
one base year with 4 option years. Must be willing to distribute
through facility prime vendor. RFP to be issued 4/23/98 with
a due date for proposals and samples of 5/27/98. Requests for
this RFP must be made either in writing to the above address
ATT: Pamela Mondrey - 90C or via fax 650-852-3443. NO TELEPHONE
REQUESTS WILL BE ACCEPTED.
CITE: (W-103 SN189334)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--PULSE OXIMETER SIMULATOR
SOL SP020098R8027
DUE 051398
POC Jorge Perez, Buyer, 215-737-5390, Fax 215-737-4113, Anthony
Guinta, KO, 215-737-2126
DESC: Pulse Oximeter Simulator, nsn 6515-01-449-1422, quantity
to be purchased: guarantee minimum quantity 1 each estimated
quantity 100 each, maximum quantity 500 each. An additional
option quantity of two additional periods of one year is available
under this acquisition. Unit of issue each. Destinations to
be cited on each individual delivery order. Scheduled delivery
period beginning date of award ending one year thereafter.
Duration of contract period one year, plus two one year option
periods. This is an Unrestricted Acquisition. See Numbered
Note 9. All materials used in fabrication are to be furnished
by the successful bidder.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: jperez@dscp.dla.mil
EMAILDESC:
CITE: (W-104 SN189470)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--BUR, DENTAL FRICTION GRIP, EXCAVATING
SOL SP0200-98-R5004
DUE 060598
POC Betty Blue-215-737-9052-Contract Specialist
DESC: This solicitation will consist of (15) NSNs. for Dental
Excavating Burs. 6520-01-003-2277 thru 2282 6520-01-003-2427,
2428 6520-01-003-3136 thru 3139 6520-01-003-3915/3916/3919
6520-01-003-2318 6520-01-106-0099 Specification CID-A-A-54292
Dated 30 November 1990. Total quantity, Base/w/3 successive
options, will be 83,768 unit of issue is packages of 10s
Destinations will be cited in each delivery order, delivery
orders issued against the resultant contract will be issued
Electronically. A trading partner agreement must be established.
Delivery schedule will be 21 days after the award date of
each order. This will be a Direct Vendor Delivery (DVD) Contract.
CITE: (W-104 SN189477)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--BUR, DENTAL FRICTION GRIP, EXCAVATING
SOL SP0200-98-R5004
DUE 060598
POC Betty Blue-215-737-9052-Contract Specialist
DESC: This solicitation will consist of (15) NSNs. for Dental
Excavating Burs. 6520-01-003-2277 thru 2282 6520-01-003-2427,
2428 6520-01-003-3136 thru 3139 6520-01-003-3915/3916/3919
6520-01-003-2318 6520-01-106-0099 Specification CID-A-A-54292
Dated 30 November 1990. Total quantity, Base/w/3 successive
options, will be 83,768 unit of issue is packages of 10s
Destinations will be cited in each delivery order, delivery
orders issued against the resultant contract will be issued
Electronically. A trading partner agreement must be established.
Delivery schedule will be 21 days after the award date of
each order. This will be a Direct Vendor Delivery (DVD) Contract.
To receive a copy of the solicitation after it is issued,
please call 215-737-3100 the medicial receptionist with your
company name and address.
CITE: (W-104 SN189481)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR, PRESSURE, SHIELD
SOL SP0440-98-R-1253
DUE 060198
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: Karen mckinn ey/AY804/804-279-4780.
contracting officer: Don Bailey /804-279-5008.
DESC: PR-NO: FPG98068001016 NSN 6615-01-103-4955, sensor, pressure,
shi manufacture for P/N 634-136-001 is changed from Rockwell
internaitonal Corp., collin to Rockwell Collins Inc.
CITE: (I-104 SN189392)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE, IMMERSION
SOL SP0440-98-R-1204
DUE 060398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: I8-NO: YPG98048000977 NSN 6685-00-078-3544, part number:
Detroit Diesel Allison Div of General Motors Corp, FSCM 73342,
P/N 6850132. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. 684 -EA Del to Mechanicsburg PA 17055 Del
by 206 DARO. 675 -EA Del to Tracy CA 95376-5000 Del by 206
DARO. Duration of contract period: 206 days unresricted Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
only one osurce. Intended Source(S): Detroit Diesel, Allison
Div of GM, FSCM 73342. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-104 SN189396)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--THERMOMETER, NAVY STORAGE BATTERY, BIMETALLIC
SOL SP0440-98-Q-L655
DUE 052698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: alesia Hayes /AX501/804-279-3663.
contracting officer: Stephen allg eier/804-279-4105
DESC: PR-NO: YPG98071000795 NSN 6685-00-802-9270, part number:
miscorp Inc., CAGE 57639, P/N 2284. PSG Industries, CAGE 18509,
P/N 6-01439. Specifications, plans or drawings relating to
the procrement described are not available and cannot be furnished
by the government. 100 -EA Del to Mechanicsburg PA 17055 Del
by 135 DARO. 90 -EA Del to Tracy CA 95376-5000 Del by 135 DARO.
Duration of contract period exceeding one year but not to exceed
five years. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one Source. Intended Source(S0: miscorp
Inc CAGE 57639 and PSG Industries, CAGE 57639. Set-aside type:
total small business (SB) set-aside additional remarks: this
is a request for an indefinite delivey purchase order with
a base performance period exceeding one year but not to exceed
5 years. Soliciation between $25,000 - $100,000 solicitation
will be made: in writing anticipated award date is: 06/09/98
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-104 SN189411)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 2589; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX
78241-6419
SUBJECT: 66--INDICATOR
SOL F41608-98-R-74252 01
DUE 051198
POC The Point of Contact is Beverly McIntosh
DESC: This amendment is issued to extend the closing date to
11 May 98 and increase total quantity from: 8 each to: 31 each
NO GOVERNMENT DRAWINGS AVAILABLE. 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) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-104 SN189442)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service,
Scientific Equipment Division, 1941 Jefferson Davis, CM Bldg.,
#4, Room 503, Washington, DC 20406
SUBJECT: 66--LABORATORY EQUIPMENT
SOL FCGS-Y8-94-0040-2-N
POC Leena M. Scott (703) 305-5124
DESC: THE SCIENTIFIC EQUIPMENT INVITES YOU TO PARTICIPATE IN
THE SECOND OPENS SEASON COVERING FEDERAL SUPPLY SCHEDULE GROUP
66, PART II, SECTION C: LABORATORY CLINICAL AND BIOLOGICAL
EQUIPMENT AND DIRECTLY RELATED ACCESSORIES AND OPTIONS.
THE SOLICITATION WILL BE ISSUED ON OR ABOUT MAY 26, 1998.
SIGNIFICANT CHANGES: A standing solicitation allows vendors
to submit offers at anytime and there will be no closing date
for receipt of offers under this solicitation. Contracts
awarded will be indefinite delivery, indefinite quantity with
FOB Destination. Contracts awarded under this solicitation
will have a contract period beginning on the date of award
and last for five (5) years, unless canceled or terminated
for default. These new provisions will ensure that customers
are provided a continuous source of supply. For more information,
visit our Federal Supply Schedule Program Website at http://pub.fss.gsa.gov/fcoc/sched.htm.
Under the new modification provision, current contractors
are allowed to offer new special item numbers (SIN's) at anytime
during the contract period. Therefore, current contractor's
are not required to submit an offer under this open season.
A new special item number (603-1004) for new technologies
have been added to this schedule. The new SIN is for new products
made available to the commercial and Government marketplace.
This will be an open-continuous (evergreen) SIN. Offers under
this SIN may be submitted at anytime. There is no implied guarantee
that the products offered will be recognized and accepted as
new technology. New offers or current contractors must submit
a cover letter, applicable technical brochures and current
pricelist(s). All materials submitted will be reviewed for
acceptance by the Government's Technical experts. Of the offered
item(s) are deemed acceptable by the Government "New Offerors"
will be issued a complete copy of schedule Group 66, Part II,
Section C solicitation. Offers for identical items may be
accepted. The Government will award contracts for identical
brand name items when offers are determined to be fair and
reasonable to the Government. Offers will be solicited for
Product Support Options, the applicable SIN's are as follows:
603-4000 - Equipment Maintenance 603-4001 - Pre-Purchase
Calibration 603-4002 - Post Purchase Calibration 603-4003
- Extended Warranty 603-4004 - Service Agreements 603-4005
- Technical Training 603-4006 - Technical/Application Development
Support In order to provide product support options, the
offeror must be an original equipment manufacturer (OEM) or
be (OEM) certified and approved. The offeror shall comply with
regulatory requirements, guidelines, and/or standards which
govern the particular equipment and are of commercial practice.
Offers will be solicited based upon National coverage within
the 48 continuous states, and the District of Columbia. Offers
will also be solicited for delivery to Alaska, Hawaii and Commonwealth
of Puerto Rico. Offers will be solicited to offer Federal
customers the option to lease equipment. The following lease
options under Special Item Number (SIN) 603-5000 will be accepted:
Lease to Ownership (Capital Lease) Lease with Option-to
Own (Operating Lease) Lease of a Solution Lease options
are solicited in accordance with the offeror's terms and conditions
based upon commercial practice. Offeror shall comply with regulatory
requirements, guidelines, and/or standards which govern the
particular equipment and are of commercial practice. Offers
will be solicited based upon National coverage within the 48
continuous states, and the District of Columbia. Offers will
also be solicited for delivery to Alaska, Hawaii and Commonwealth
of Puerto Rico. New offerors or current contractors must submit
a cover letter, applicable terms and conditions and current
pricelist(s). All materials submitted will be reviewed for
consideration for award. Only offerors with good merit will
be accepted. All products must be compliant with Year 2000
(Y2K) warranty requirements. ANYONE CONSIDERING SUBMITTING
AN OFFER UNDER THIS SOLICITATION IS ADVISED TO REVIEW THE SOLICITATION
THOROUGHLY. IF YOU ARE INTERESTED IN RECEIVING A COPY OF
THE SOLICITATION, SEND YOUR FIRM'S COMPLETE MAILING ADDRESS
TO: GENERAL SERVICE ADMINISTRATION, FEDERAL SUPPLY SERVICE
SCIENTIFIC EQUIPMENT DIVISION, CRYSTAL MALL #4 ROOM, 503, WASHINGTON,
DC 20406 ATTN: LEENA SCOTT OR FAX REQUEST ON (703) 305-5537.
CITE: (W-104 SN189469)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,TRUE AIR
SOL N0038398QD226
DUE 052198
POC Point of Contact - Contact Point, Lucinda P Williams, 0221.13,
(215)697-3408, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Steven C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-6610-99-257-0213-A8, Ref Nr NV270AS4, Qty 8 EA,
Delivery FOB Origin, See Note 22 (ACAVI0414026-100)
CITE: (I-104 SN189539)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--AMPLIFIER ASSEMBLY
SOL N0038398QN246
DUE 042498
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-256-7324-VH, Ref Nr 70902-22001-044, Qty
14 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the 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 (ACAVI0414026-101)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-104 SN189540)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,HEADING,G
SOL N0038398RN228
DUE 052298
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-433-7899-B4, Ref Nr 066-50025-0201, Qty
27 EA, Delivery FOB Origin--NOTE: There are no drawings or
data available for this requirement., See Note 22 (ACAVI0414026-102)
CITE: (I-104 SN189541)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--VACUUM HARDWARE IN THE EPICENTER MBE FACILITY
SOL N00173-98-R-HA02
POC Hilda R. Abdon, Contract Specialist, Code 3220.HA, (202)
767-0682, Wayne Carrington, Contracting Officer
DESC: This is a notice of intent from the Naval Research Laboratory
(NRL) to procure on an other than full and open competitive
basis with Riber, Inc., 3880 Park Avenue, Edison, NJ 08820.
The contractor shall provide ultrahigh vacuum chamber and sample
transfer mechanism for a Vapor Phase Processing Module. All
equipments must be compatible with existing vacuum hardware
in the Equipment MBE growth and Surface Science Facility at
NRL. The items include the following: (1) 2" modutra spacer
module including rack and pinion transport mechanism with rotary
feedthough viewports of observation of transfer and ion gauge
port; (2) Modutrak transfer rod for 2" diameter substrate holder;
(3) introduction chamber R/D for vacuum processing with support
frame including: Cold cathode ion gauge, roughing valve, 150
CF flange and nipple compatible with wavemat 610I ECR source
(12" in vacuum length, 4cm working distance to source mouth);
(4) viewport to allow sample transfer to manipulator; (5) 2"
substrate manipulator TUM 2SG 1pc 200 with: +/-180 degree Z
axis rotation substrate heater and thermocouple rated TO 800degrees
C; (6) two gate valve VTA 150; (7) Variable conductance controller
valve with CF 150 mounting flanges; Manually operated UHV compatible,
bakeable to 150C .001 to .95 conductance variation; (8) Optional
items to be exercised depending on funds available such as:
(1) modutrac rotary feedthrough assembly including bellows
and bearings; (2) Two cell shutter rotary feedthrough assembly
including bellows and bearings. The required delivery date
is 30 September 1998 . Numbered Notes 22 and 26 apply. No telephone
inquiries will be accepted. Synopsis number HA02.
CITE: (W-104 SN189543)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--LAB EQUIPMENT
SOL E27867
DUE 043098
POC Trudy Dartouzos, Contract Specialist, ph: 301/443-2597, fax:
301/443-3651
DESC: The Food and Drug Administration (FDA), Center for Devices
Radiological Health (CDRH) intends to award a purchase order
for 12 x-ray monitors equivalent to the Radcal Corporation's
Model 1015 FBH with ionization chambers 10X5-6L and 10X5-180
and six of each type of additional ionization chambers. The
monitors must be able to measure exposure, exposure rate, exposure
integrated over a single pulse of radiation of one (1) msec
or greater, and the duration of the pulse. The monitors
shall be equipped with one ionization chamber which shall be
compatible with the CDRH test stand and shall have an active
volume not greater than 8 cc. This chamber shall have a measurement
range of one (1) mR/min to 650 mR/min and energy dependence
of less than 7% from the NIST M30 standard beam (HVL = 0.36
mm of Alumimum) to the NIST H150 beam (HVL = 17 mm of Aluminum).
A second ionization chamber shall have an active volume
with a cross-sectional area of 100 square centimeters. This
chamber shall have a measurement range of one (1) mR/hr to
650mR/hr and energy dependence of less than 10% from the NIST
M50 beam (HVL = 1.02 mm of Alumium) to the NIST H150 beam.
The calibration accuracy for both chambers shall be +/- 5%
or better. The monitors and chambers shall be contained
within a case no larger than 8 by 10 by 12 inches and not to
exceed 15 pounds. The monitors shall have a digital display
and shall be powered by standard alkaline batteries. The batteries
shall have a minimum lifetime of 750 hours of operation. Written
quotations are due by 2:00 p.m. 4/30/98.
CITE: (W-104 SN189438)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AEROSPACE EQUIPMENT
SOL SP0450-98-R-1262
DUE 061298
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; or FAX request
to: 804-279-4165. POC Julie Tillery/DS CR-JDPC/AC428/804-279-3537.
DESC: PR-NO: ARG97351054601 NSN 6850-01-339-5227, (multiple NSN
"S) cleaning compound, aerosp non commercial NOTE 26 applies
spec (NOTE 9) QPL (NOTE 23) San Antonio ALC/sftt Kelly AFB
TX 78241-5603. Delivery 45 days first delivery order 15 days
DVD 30 days stock option to extend term of contract 24 MOS.
ABVM to apply at time of award. 100% set-aside for sb.sdb.
This solicitation will result in an indefinite qty contract
for the following NSNS 6850-01-339-5227; 685001-339-5228; 6850-01-390-7827.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-104 SN189393)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 68--VARIOUS COMPRESSED GASES
SOL DAAC01-98-B-0010
DUE 040998
POC Contract Specialist Valerie D. Griffin (205) 235-7748 Contracting
Officer Cathy C. Higginbotham (205) 235-7323 (Site Code DAAC01)
DESC: Various compressed gases,cylinder size vary, cylinder connections
vary, Government owned and vendor owned cylinders. Material
Safety Data required. Estimated yearly quantities: Hydrogen,
99.8%, 176 cubic feet (cf); Oxygen, type 1, 99.5%, 200 cf;
Argon, 220 cf; gas, 75% percent Argon and 25% Carbon dixoxide,
380; gas, 75% Argon and 25 Heliun, 379 cf; gas, Acetylene,
grade B 90.0%, 356 cf; Nitrogen, 99.95%, type 1, grade A, 2000.000
cf; Helium, compressed, 36 cylinders (cy); Nitrogen, liquid,
type 2, grade B, 160 liters equal one cylinder; gas, Argon
98% and Oxygen 2%, 330 cf; gas, Argon 65% and hydrogen, 240
cf; and argon, liquid, 230 cy. This is a requirements contract
in which telephone calls will be placed on an as needed basis.
Deliver to Anniston Army Depot(ANAD). ANAD will provide the
contractor with sufficient quantities of empty cylinders to
establish a base level of empty cylinders that will be maintained
at the contractor's facilities. These levels are a baseline
and may be increased or decreased due to workload fluctuations.
All responsible sources may submit a bid which shall be considered.
Requests for solicitation must be in writing and may be faxed
to (205) 235-6353. Telephone requests will not be acknowledged.
CITE: (I-104 SN189666)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 68--GASES- LIQUID ARGON (BULK) & NITROGEN (BULK)
SOL DAAC01-98-B-0011
DUE 041798
POC Contract Specialist Valerie D. Griffin (205) 235-7748 Contracting
Officer Cathy C. Higginbotham (205) 235-7323 (Site Code DAAC01)
DESC: Requirements type contract to purchase nitrogen (bulk),
industrial grade, minimum purity content of 99.95% with a moisture
content not to exceed 5 PPM measured at full container pressure
(in units of 100 cubic (cf). Also liquid argon (bulk), 99.997
percent pure oxygen less than .005% due point 90% or lower;
material safety data sheet required. 1 JOB. Requirements type
contract will be for a base year and four (4) option years.
Telephone order will be placed by Anniston Army Depot (ANAD)
against quantity on an as needed basis. Estimated annual use
of nitrogen (bulk) is 9,999,900.00 cf and argon (bulk) is 9,999,900.00
cf. Deliver to Anniston Army Depot, Anniston, AL. All responsible
sources may submit a bid which shall be considered. Request
for solicitation must be in writing, telephone requests will
not be accepted. You may request a copy of the solicitation
by faxing request to (205) 235-6353.
CITE: (I-104 SN189667)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS; 91 -- BURNER OILS
SOL SP0600-98-R-0029
DUE 051398
POC Rossell A. Beckett (703) 767-9519, Marlies Drechsel (703)
767-8538, P.Griffith (703) 767-9533
DESC: As a result of Government re-engineering initiatives identified
by the Defense Reform Initiative Report and a mandate from
the Office of the Secretary of Defense (OSD), Defense Reform
Initiative Directive (DRID) # 21 was issued in January 1998.
DRID # 21 directed that DESC develop plans to execute regional
demonstrations of total energy management for presentation
to the Under Secretary of Defense for Acquisition and Technology
for Defense Management Council review by June 1, 1998. Pursuant
to DRID # 21, Solicitation SP0600-98-R-0029, also know as Demo
No. 1 (NE Demo) is for a supply management regional demonstration
procurement of combined Natural Gas and Heating Oil requirements
for various Army, Air Force, Navy, and Marine activities located
within the states of Virginia and Maryland and the District
of Columbia. DUAL FUEL REQUIREMENTS (Natural Gas or Burner
Oil): Fuel Oil, Burner 2, NSN: 9140-00-247-4365, ASTM D 396
(Latest Revision), est. 21,206,000 U.S. Gallons (2,756,783
MMBtu); Fuel Oil, Burner 4, NSN: 9140-00-247-4360, ASTM D 396
(Latest Revision), est. 4,540,000 U.S. Gallons (624,613 MMBtu);
Fuel Oil, Burner 5 (Light), NSN: 9140-01-058-4431, ASTM D 396
(Latest Revision), est. 16,700,000 U.S. Gallons (2,368,223
MMBtu) OR Direct Supply Pipeline Quality Natural Gas via limited
interruptible transportation, NSN: 6830-01-318-5797, est. 14,255,004
MMBtu's FIRM FUEL REQUIREMENTS (Natural Gas and Burner Oil):
Fuel Oil, Burner 2, NSN: 9140-00-247-4365, ASTM D 396 (Latest
Revision), est. 13,542,000 U.S. Gallons (1,760,462 MMBtu);
Fuel Oil, Burner 6, NSN: 9140-00-247-4354, ASTM D 396 (Latest
Revision), est. 11,990,000 U.S. Gallons (1,726,795 MMBtu);
AND Direct Supply Pipeline Quality Natural Gas via firm transportation,
NSN: 6830-01-318-5797, est. 1,419,694 MMBtu's Contracts
awarded as a result of this solicitation will be fixed price
with economic price adjustment. The resultant contracts will
also contain "triggering" terms for conversion to firm fixed
price for natural gas under specific conditions. The contract
period will be for 2 years (Delivery period: 01 Oct 1998 through
30 Sep 2000). The solicitation may be downloaded from the DESC
website on 20 Apr 1998 at http://desc.dla.mil/main/a/gas/ngsol.htm.
All responsible sources may submit a proposal which shall
be considered.
CITE: (W-104 SN189706)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 68--SOFNOLIME
SOL N00244-98-Q-0220
DUE 043098
POC Contracting Officer; Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is announcing its intent to issue a combined
synopsis/solicitation for a commercial item prepared in accordance
with the format in subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Quotes are being requested with this announcement. The solicitation
number is N00244-98-Q-0220. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-47 and Defense Acquisition
Circular 91-11. The standard industrial code is 2819 and the
business size standard is 100 employees. The agency need is
for one hundred ninety-two (192) kegs of 8 - 12 grade D sofnolime.
This product is used in closed circuit / mixed gas diving systems
and it absorbs carbon dioxide from the divers exhaled air.
Each keg is 37 lbs. This item shall be delivered FOB Dest to
San Diego, CA. Acceptance shall be made at destination. The
provisions at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Addendum to FAR 52.212-1, paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Offeror are required to
complete and include a copy of the following provisions with
their proposals: FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items, applies as well as the following addendum
clause: FAR 52.211-5, New Material. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision 52.212-2, Evaluation
- Commercial Items, applies with paragraph (a) completed as
follows: Award will be made to the offeror that meets the solicitations
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions. Please ensure that your company's cage code,
mailing and remittance addresses are reflected on your quote.
Quotes must be received no later than 04-30-98, and will be
accepted via fax (619-532-2347), e-mail (jesica_e._dunker@fmso.navy.mil)
or via the post office at the above address and code.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-104 SN189708)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--HARD DISK DRIVE
SOL N66001-98-Q-4266
DUE 042998
POC Purchasing Agent, Ms. Irene G. Solis, Code D221, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
to SUMMATEC COMPUTER CORP, seventy-eight (78) each of Internal
removable hard disk drive p/n 5000000 and seventy-eight (78)
each of mobile drive 2.16g, p/n 5300001. This is a combined
synopsis/solicitation prepared in accordance with the format
in the Federal Acquisition Regulation, supplemented with information
included in this notice. This solicitation incorporates provisions
and clauses at FAR 52.213-4 Terms and Conditions - Simplified
Acquisitions (FEB 1998), and any others that are applicable
and in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on a combination of
price and delivery/a determination of responsibility/ technically
acceptable low bids. "Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of original synopsis will be considered by the
Government." See Numbered Notes from any Monday edition of
the CBD. Interested parties are invited to respond to this
synopsis. Please call (619) 524-2081 or fax in quote to (619)524-2412
or 524-3407. Questions may be directed to Irene Solis, ph (619)524-2081.
The applicable Standard Industrial Code (SIC) and Size Standard
is: 3572 - 1000 employees.
CITE: (W-103 SN189349)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD,
SUBJECT: 70--INSTALL A HONEYWELL EXCEL BUILDING SUPERVISOR (XBS)
SYSTEM
SOL N/A
DUE 042098
POC SHARON HALL, 410-965-9534
DESC: The Social Security Administration (SSA) intends to negotiate
a sole sou with Honeywell, Inc., 217 International Circle,
Hunt Valley, Maryland 21030 unl responses to this synopsis
reveals that other sources are capable of satisfying requirement.
The contractor shall provide all training, materials, labor,
equip supervision to furnish and install a Honeywell Excel
Building Supervisor (XBS) s that is U.L. approved, installed
at the Social Security Adm-Metro West-300 Nort Greene Street-Baltimore,
Maryland 21203. Contractors having capabilities to pr this
equipment are invited to submit complete documentation discussing
such capa to the SSA within 7-calendar days from this announcement.
The Government intend solicit and negotiate with only one source
under authority of Far 6.302. This n intent is not a request
for competitive quotes. A determination by the Governme compete
this proposed contract based upon responses to this notice
is solely wit discretion of the Government. Information received
will normally be considered, for the purpose of determing whether
to conduct a competitive procurement.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: SHARON.HALL@ssa.gov
EMAILDESC:
CITE: (D-104 SN189413)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: 70--REQUEST FOR INFORMATION FOR EDI SOFTWARE PRODUCTS
SOL N/A
POC Joanne Tarr; 410-965-9474
DESC: This is a REQUEST FOR INFORMATION: When responding to this
announcement, respondents should refer to EDIJT498. The Social
Security Administration (SSA) is seeking a commercial off-the-shelf
software product(s) that can convert American National Standards
Institute (ANSI) Accredited Standards Committee (ASC) X12 Electronic
Data Interchange (EDI) transactions into human readable electronic
format for review in its field offices (FO). SSA is currently
operating a pilot of receiving ASCX12811 invoice transactions
for telephone bills and translating them into accounting transaction
with the Mainframe version of Sterling Commerce's GENTRAN software.
SSA wishes to automate the invoice verification process by
acquiring software that will allow the appropriate FO's to
read the EDI transaction, make any necessary adjustments, and
electronically confirm the bill. All electronic transactions
shall use SSA's existing infrastructure. SSA uses the Sterling
Commerce Connect:Direct software for file transfer between
Mainframe platforms and NT servers. The SSA-FO WAN/LAN topology
consists of Pentium Desktop PC's operating the Microsoft Office
Suite, including Internet Explorer for Intranet Access and
NetSoft's NS Elite 3270 for Mainframe access. Any responsible
firm that feels it has the capability to provide a software
product that meets the requirements as stated herein may respond
to this RFI. Respondents should provide details, clearly stating
the ability to provide such a product and submit technical
literature substantiating that the product meets all of the
aforementioned requirements. Responses should be submitted
to the address cited at the beginning of this notice within
15 calendar of the date of this notice. FAXED RESPONSES SHALL
NOT BE PERMITTED. This is not a request for quotations or an
announcement of a forthcoming solicitation. Requests for copies
of a solicitation in response hereto will not be honored or
acknowledged. The Government does not intend to pay for information
provided in response to this publication. When responding to
this announcement, respondents should refer to EDIJT498.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
CITE: (W-104 SN189462)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
Fargo, ND 58102-1051
SUBJECT: 70--SIGN MAKING SYSTEM
SOL DAHA32-98-T0168
DUE 051498
POC Dwight A. Murphy, SMS, Contracting Officer, 701-241-7332
DESC: General-purpose automatic data processing equipment (including
firmware), Software, and support equipment. Sign Making System
consisting of the following: 1 ea. Fifteen-inch pin feed plotter,
manufactured by Gerber, part number: GS-15 "Or equal". 1 ea.
Color scanner manufactured by Hewlett-Packard, part number:
HP 6100C "Or Equal". 1 ea. Digital label and decal press manufactured
by Fargo Electronics, model: Fargo Impressa, to include the
following specifications: Digital diecut technology, continuous-tone,
24-bit color dye sublimation, resin thermal spot and process
color, resin/wax thermal spot color, 300 x 300 DPI resolution,
Ribbons: Dye-sublimation, resin thermal, resin/wax thermal,
12-inch web depth, 11.71 x 17.3-inch maximum image area, Languages:
Windows, Windows 95, Centronics-ECP type parallel standard
interface, Pentium 133MHz or higher, 16 MB RAM, ECP parallel
port, 200 MB minimum free hard drive space system requirements
"Brand Name Request". 1 ea. Software module, manufactured by
CADlink Technology Corporation, part number: 500 SLCOL, CADlink
Technology Corporation power pack for Gerber GS-15 Plotter
"Or Equal". 1 ea. Color Master Software manufactured by CADlink
Technology Corporation, part number: 500 SLPPG, Signlab version
5.0. "Brand Name Request" 1ea. Personal Computer, to contain:
Intel-Pentium 200 MHz Tower system, 64 MEG RAM, 6.4 G Seagate
hard drive, 2 MEG S3 video card, 24X Mitsumi CD ROM, 3.5-inch,
120 MD Super Floppy, Windows 95 keyboard, 33.6 BOCA FAX/Modem,
16 bit sound card, 20 watt amplified speakers, 2 parallel ports,
2 serial ports, Microsoft mouse, Windows 95, 17-inch .26 DOT
1600 x 1280 monitor, 2 year warranty. Technical support: On
sight service within two (2) hours of request. Help line: Support
provided over the phone to resolve small technical problems.
Training: Thirty (30) hours total training in two-hour increments
over a period of six (6) months. Training will be scheduled
at the discretion of the shop supervisor. Any potential source
which feels that they can meet these requirements must notify
the Contracting Office in writing, no telephone requests will
be accepted, facsimile requests are acceptable, FAX Number
is (701) 241-7334. The Government intends to use simplified
acquisition procedures. See Note 1.
LINKURL: None
LINKDESC:
EMAILADD: Bstevens@NDFAR.ANG.AF.MIL
EMAILDESC:
CITE: (W-104 SN189518)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--ANTENNA MEASUREMENT SYSTEMS HARDWARE
SOL N68936-98-Q-1031
DUE 050798
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure Other Than Full and Open Competition,
as prescribed by FAR 6.302-1, 2 each Test Mixer Module, part
number 85320A; 1 each Option H20; 1 each Option K11 with LO/IF
Distribution Unit, part number 85309A; 8 each Computer/Instrument
System Standard, part number 99046A. Negotiations will be conducted
with Hewlett-Packard, Rockville, MD. Request shall be in writing
and may be faxed to (805) 989-0561 Attn: Debbie Heitmeyer.
Anticipated award date: on or before 5/14/98.
CITE: (I-104 SN189721)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ SSG/PKT, 375 Libby Street, Building 501, Maxwell AFB-Gunter
Annex, AL 36114-3207
SUBJECT: 70--OKIDATA PRINTERS
SOL F0162098T0477
DUE 041798
POC SrA Robert Wilson, (334) 416-5203
DESC: THE FOLLOWING CHANGES ARE HEREBY INCORPORATED IN SOLICITATION
F0162098T0477; INCREASE QUANTITY OF SERIAL INTERFACE OPTION
PN: 70032101, FROM 10 EA TO 46 EA; INCREASE QUANTITY OF ADOBE
POSTSCRIPT OPTION PN: 70031901 FROM 10 EA TO 46 EA; SHIPPING
INSTRUCTIONS: THERE ARE 37 SHIP TO POINTS. 12 OVERSEAS LOCATIONS
WILL RECEIVE 1 EA OKIDATA 16N LASER PRINTER, SERIAL INTERFACE
OPTION,AND ADOBE POSTSCRIPT OPTION. 24 US LOCATION WILL RECEIVE
1 EA OKIDATA 16N LASER PRINTER, SERIAL INTERFACE OPTION, AND
ADOBE POSTSCRIPT OPTION. THE REMAINING 10 SERIAL INTERFACE
OPTIONS AND ADOBE POSTSCRIPT OPTIONS WILL BE SHIPPED TO MAFB-GUNTER
ANNEX, AL.(Overseas locations) ANDERSEN AFB, APO AP 96543-4012,AVIANO
AB, APO AE 09601-5000, LIVORNO AB, ITALY APO AE 09613-1304,EIELSON
AFB, AK 99702-2772, KADENA AB, APO AP 96368-5144,KUNSAN AB,
APO AP 96264-2021, MISAWA AB, APO AP 96319-5013,OSAN AB, APO
AP 96278-2055, RAF LAKENHEATH, UK APO AE 09464-5190,RAF FAIRFORD,UK
APO AE 09464-5190,RAMSTEIN AB APO AE 09094-3205,SPANGDAHLEM
AB,GE APO AE 09126-3645.*****
CITE: (W-104 SN189741)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 71--PURCHASE OR LEASE, INSTALLATION, MAINTENANCE OF
REMANUFACTURED SYSTEMS FURNITURE
SOL SN082736
POC Kristan E. Slaton, Contract Specialist, (805) 982-5056
DESC: This synopsis is hereby cancelled due to a change in requirement
from the activity. It will not be reannounced.
CITE: (W-104 SN189495)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--COPYING, XEROGRAPHIC & OFFSET PROCESS (DUAL PURPOSE)
SOL 2FYP-ED-980003-N
DUE 060298
POC Valerie Thomas (212) 264-2496
DESC: 4. The proposed contract is 100 percent set aside for small
disadvantaged business concerns (SDB). Offers from concerns
other than SDB's will not be considered. 12. One or more
of the items under this acquisition may be subject to an Agreement
on Government Procurement approved and implemented in the United
States by the Trade Agreements Act of 1979. All offers shall
be in the English language and in U.S. dollars. All interested
suppliers may submit an offer. This competitive negotiated
procurement is only for certified 8(a) companies under SIC
2621, for xerographic paper. companies who submit an offer
must be already certified by SBA in order to be eligible for
evaluation. All offers must be submitted by date and time specified
in bid - no exceptions. All 8(a) participants are required
to submit a copy of their SBA certification letter along with
their offer. You may fax your request for solicitations to
212-264-0526.
LINKURL: valerie.thomas@gsa.gov
LINKDESC:
EMAILADD: valerie.thomas@gsa.gov
EMAILDESC:
CITE: (W-104 SN189634)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
100 Prison Road, Estill, South Carolina 29918
SUBJECT: 80--ELASTOMERIC POLYMER CONCRETE SEALER
SOL RFQ-0583-8
DUE 051498
POC Bruce Hiland, Supervisory Contract Specialist, (803) 653-4607
ext 4007
DESC: The Federal Correctional Institution requests a quotation
for 600, 5 gal. buckets of a elastomeric polymer concrete sealer.
EMAILADD: bhiland@bop.gov
EMAILDESC:
CITE: (W-104 SN189698)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 81--LM2500 GAS GENERATOR CONTAINERS
SOL N00104-98-R-D007
DUE 060498
POC Mike Furry, (717-790-1470)
DESC: See Note # 9 . All firms should include their cage code
on solicitation requests. All responsible sources may submit
an offer which will be considered.
EMAILADD: michael_p_furry@icpmech.navy.mil
EMAILDESC:
e-mail.
CITE: (W-104 SN189707)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--SYRUP IMITATION MAPLE, REGULAR, THICK, 24 FL OZ
PLASTIC BT. NSN:8925-01-368-1611
SOL SP0300-98-Q-0007
DUE 042298
POC Marta Blanco-Gunn 215/737-3380 Contract Specialist or A.
Carol Santos 215/737-3820 Contracting Officer
DESC: This requisition is solicited as a small purchase set aside
for small business. Quantity solicit for syrup is 16,560 bt
for 15 Jun 98 and 16,560 bt for 14 Dec 98. Delivery point DD
Tracy, California. Samples may be requested.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mblanco-gunn@dscp.dla.mil
EMAILDESC:
CITE: (W-103 SN189309)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--GRAPE JELLY (CONCORD) US GRADE A, 22 OZ HERMETICALLY
SEALED PLASTIC SQUEEZE CO. W/RECLOSABLE POURING CAP, NSN:8930-01-393-4270
SOL SP0300-98-Q-0009
DUE 042298
POC Marta Blanco-Gunn 215/737-3380 Contract Specialist or A.
Carol Santos 215/737-3820 Contracting Officer
DESC: This requisition is solicited as a small purchase set aside
for small business. Quantity solicit for grape jelly is 16,560
co for 15 Jun 98 and 16,560 co for 14 Dec 98. Delivery point
DD Tracy, California. Samples may be requested.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mblanco-gunn@dscp.dla.mil
EMAILDESC:
CITE: (W-103 SN189313)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305-1060
SUBJECT: 89--FREASH BREAD ITEMS FOR NAVAJO AREA WIDE EDUCATION
PROGRAMS
SOL N/A
DUE 052098
POC Point of Contact - Contact Victoria Joe, Contracting Specialist
(505) 863-8262
DESC: Schools are located at various locations in Arizona, New
Mexico, and Utah. Start date for contract performance is July
1, 1998 through June 30, 1999. Consideration for contract award
will be limited to vendors located within geographic borders
of Colorado, Arizona, Utah, and New Mexico. Contract award
shall be subject to availability of Fiscal Year 1999 funds.
This solicitation is on all or none basis by agencies for Shiprock,
Western Navajo, Eastern Navajo, Chinle, and Fort Defiance Agencies.
Telephone requests will not be accepted. Written request may
be submitted by FAX to (505) 863-8245. Bid Opening date is
at 2:00 P.M. (local time), May 20, 1998 (AC0413025-04)
CITE: (I-103 SN189327)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Dept of Veterans Affairs Medical Center (90C), 2121 North
Avenue, Grand Junction, CO 81501
SUBJECT: 91--WELLHEAD GAS
SOL 575-446-98
DUE 052198
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: The Department of Veterans Affairs Medical Center (VAMC)
located in Grand Junction, CO, is soliciting offers for a one-year
firm fixed price contract beginning July 1, 1998, for natural
gas supplies to be delivered to the VAMC heating plant. If
estimated maximum daily requirements are needed contact Public
Service Company of Colorado to obtain historical usage. The
Government will not make an award under the solicitation unless
the price bid represents savings to the Government of at least
five (5) percent based on Public Service Company of Colorado's
applicable tariff rate or the VAMC's equivalent Btu price of
heating oil, whichever is less. The solicitation (IFB) will
be available on April 17, 1998. Responsible gas suppliers,
must submit a written request for the IFB to the VAMC in Grand
Junction, CO, at the address stated above or FAX #970-244-7721.
Bid opening date is May 21, 1998. READVERTISEMENT as the original
could not be found in the CBD.
CITE: (I-104 SN189557)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF REFORMULATED GASOLINE, DISTILLATES AND
RESIDUALS FOR SUPPORT OF VARIOUS POSTS, CAMPS, AND STATIONS
THROUGHOUT CT, ME, MA, AND VT.
SOL SP0600-96-B-1005
DUE 042998
POC Sharon Davis, Contract Specialist, (703) 767-9527; Lula Manley,
Contracting Officer (703) 767-9521
DESC: This Synopsis was originally published in the CBD on 23
Feb 98 and is issued to changed the following: To change the
bid opening from 23 Apr 98 to 29 Apr 98 and to amend the product
narrative of Item D52-94 Low sulfur diesel No. 2 from FSS to
LSS. All other information in the original synopsis remains
the same.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: sdavis@desc.dla.mil
EMAILDESC:
via e-mail
CITE: (W-104 SN189578)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BURNER OILS; 68--DIRECT SUPPLY NATURAL GAS
SOL SP0600-98-R-0029
DUE 051398
POC Rossell A. Beckett (703) 767-9519/ Marlies Drechsel (703)
767-8538/ P.Griffith (703) 767-9533
DESC: As a result of Government re-engineering initiatives identified
by the Defense Reform Initiative Report and a mandate from
the Office of the Secretary of Defense (OSD), Defense Reform
Initiative Directive (DRID) # 21 was issued in January 1998.
DRID # 21 directed that DESC develop plans to execute regional
demonstrations of total energy management for presentation
to the Under Secretary of Defense for Acquisition and Technology
for Defense Management Council review by June 1, 1998. Pursuant
to DRID # 21, Solicitation SP0600-98-R-0029, also know as Demo
No. 1 (NE Demo) is for a supply management regional demonstration
procurement of combined Natural Gas and Heating Oil requirements
for various Army, Air Force, Navy, and Marine activities located
within the states of Virginia and Maryland and the District
of Columbia. DUAL FUEL REQUIREMENTS (Natural Gas or Burner
Oil): Fuel Oil, Burner 2, NSN: 9140-00-247-4365, ASTM D 396
(Latest Revision), est. 21,206,000 U.S. Gallons (2,756,783
MMBtu); Fuel Oil, Burner 4, NSN: 9140-00-247-4360, ASTM D 396
(Latest Revision), est. 4,540,000 U.S. Gallons (624,613 MMBtu);
Fuel Oil, Burner 5 (Light), NSN: 9140-01-058-4431, ASTM D 396
(Latest Revision), est. 16,700,000 U.S. Gallons (2,368,223
MMBtu) OR Direct Supply Pipeline Quality Natural Gas via limited
interruptible transportation, NSN: 6830-01-318-5797, est. 14,255,004
MMBtu's FIRM FUEL REQUIREMENTS (Natural Gas and Burner Oil):
Fuel Oil, Burner 2, NSN: 9140-00-247-4365, ASTM D 396 (Latest
Revision), est. 13,542,000 U.S. Gallons (1,760,462 MMBtu);
Fuel Oil, Burner 6, NSN: 9140-00-247-4354, ASTM D 396 (Latest
Revision), est. 11,990,000 U.S. Gallons (1,726,795 MMBtu);
AND Direct Supply Pipeline Quality Natural Gas via firm transportation,
NSN: 6830-01-318-5797, est. 1,419,694 MMBtu's Contracts
awarded as a result of this solicitation will be fixed price
with economic price adjustment. The resultant contracts will
also contain "triggering" terms for conversion to firm fixed
price for natural gas under specific conditions. The contract
period will be for 2 years (Delivery period: 01 Oct 1998 through
30 Sep 2000). The solicitation may be downloaded from the DESC
website on 20 Apr 1998 at http://desc.dla.mil/main/a/gas/ngsol.htm.
All responsible sources may submit a proposal which shall
be considered.
CITE: (W-104 SN189714)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 99--VIDEO
SOL 98-q-28
DUE 041698
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: This notice was published approximately April 1st or 2nd.
The date for receipt of quotes has been extended from Tuesday,
April 14, 1998 to Thursday, April 16, 1998. All other terms
and conditions remain in effect. As previously stated this
acquisition is restricted to vendors in the Boston Massachusetts
area only.
CITE: (W-104 SN189466)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 99--BASE GUIDES
SOL M0068198R1135
POC SSgt Tammy D. Lopez, Contract Specialist, (760) 725-3358.
DESC: The Government intends to purchase the following under
Formal Contracts Procedures: This requirement is for a base
with four option years at no cost to the Government. Publishers
revenue shall come from the sale of advertising to be carried
in the Guide and around the map. Guide shall be distributed
to military and civilian personnel checking aboard Camp Pendleton.
Request for solicitation must be in writing by 27 April 1998
and may be requested via mail or fax to (760) 725-8445. Anticipated
award date is on or about 30 June 1998. If you have any questions
please contact SSgt Tammy D. Lopez (760) 725-3358 regarding
any questions.
CITE: (I-104 SN189563)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 99--MORTUARY SUPPLIES/SERVICES
SOL N46450-98-R-0015
DUE 051398
POC Contact Bill Reid, Contract Specialist,912/673-2001,extension
93333, Facsimile Machine Number 912/673-3776.
DESC: Mortuary supplies/services as required by Naval Regional
Medical Center Charleston SC and Charleston Air Force Base.
Supplies/Services include caskets,urns,preparation of remains,
cremation of remains, and transportation of remains. Requirement
is for a one year base period plus four one year option period.
Requests for solicitation must be in writing and cite the RFP/RFQ
number. Requests via facsimile machine will be honored. See
Numbered Note(s): 1.
CITE: (I-104 SN189730)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR RESEARCH MUNITIONS CLEARING ROBOTS
POC Bonnie C. Damanski ONR 252, (703) 696-2572
CNT N00014-98-C-0166
AMT $179,467.00
DTD 041498
TO IS Robotics, Twin City Office Center, Suite 6, 22 McGrath
Highway, Somerville, MA 02143
CITE: (W-104 SN189492)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--A VIRTUAL TEST BED FOR EVALUATING WAVE PREDICTION
TECHNOLOGY
POC Keith E. Strohman ONR 251, (703) 696-8557
CNT N00014-98-C-0135
AMT (NO RFP) $105,000.00
DTD 040698
TO Oceanweather Inc., 5 River Raod, Suite 1 Cos Cob, CT 06807
CITE: (W-104 SN189494)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ANISOTROPIC PACK-ICE MODEL
POC Keith E. Strohman ONR 252, (703) 696-8557
CNT N00014-98-C-0179
AMT (NO RFP) $208,831.00
DTD 041498
TO Northwest Research Associates Inc., 14508 NE 20th Street,
Bellevue, WA 98009-3027
CITE: (W-104 SN189505)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--COMMON WORK ENVIRONMENT"
POC Mona Neal, Contract Specialist, (256) 955-1187, Larry G.
Ridgeway, Contracting Officer, (256) 955-1187
CNT DASG60-98-C-0058
AMT $2,985,078
LINE 0001-0004
DTD 040998
TO Science Applications International Corporation, 1710 Goodridge
Drive, PO Box 1303, McLean VA 22102
CITE: (I-104 SN189556)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--JUKEBOX RAID
POC Doug White, Contract Specialist, 315-330-1957, Fred Haritatos,
Program Manager, 315-330-1638
CNT F30602-98-C-0064
AMT $1,222,765.00
LINE N/A
DTD 040998
TO Synectics Corporation, 10400 Eaton Place, Suite 200, Fairfax
VA 22030
CITE: (W-104 SN189614)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: B--COMMERCIAL PHYSICAL AND BIOLOGICAL RESEARCH, INCLUDING
VARIOUS CULTURAL RESOURCES INVESTIGATIONS, PRIMARILY THROUGHOUT
THE MISSISSIPPI VALLEY DIVISION
POC Contracting Officer JUNE A. HEBLER 601/631-5342 (Site Code
CW38)
CNT DACW38-98-D-0003
AMT $109,962
DTD 040998
TO GEO MARINE INC, 550 EAST 15TH STREET, PLANO, TX 75074
CITE: (I-104 SN189653)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: B--COMMERCIAL PHYSICAL AND BIOLOGICAL RESEARCH, INCLUDING
VARIOUS CULTURAL RESOURCES INVESTIGATIONS, PRIMARILY THROUGHOUT
THE MISSISSIPPI VALLEY DIVISION
POC Contracting Officer JUNE A. HEBLER 601/631-5342 (Site Code
CW38)
CNT DACW38-98-D-0004
AMT $87,398
DTD 040998
TO COASTAL ENVIRONMENTS INC, 1260 MAIN STREET, BATON ROUGE, LA
70802
CITE: (I-104 SN189654)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: B--COMMERCIAL PHYSICAL AND BIOLOGICAL RESEARCH, INCLUDING
VARIOUS CULTURAL RESOURCES INVESTIGATIONS, PRIMARILY THROUGHOUT
THE MISSISSIPPI VALLEY DIVISION
POC Contracting Officer JUNE A. HEBLER 601/631-5342 (Site Code
CW38)
CNT DACW38-98-D-0005
AMT $92,818
DTD 040998
TO PANAMERICAN CONSULTANTS INC, 15 SOUTH IDLEWILD ST SUITE ONE,
MEMPHIS, TN 38104
CITE: (I-104 SN189655)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: B--COMMERCIAL PHYSICAL AND BIOLOGICAL RESEARCH, INCLUDING
VARIOUS CULTURAL RESOURCES INVESTIGATIONS, PRIMARILY THROUGHOUT
THE MISSISSIPPI VALLEY DIVISION
POC Contracting Officer JUNE A. HEBLER 601/631-5342 (Site Code
CW38)
CNT DACW38-98-D-0006
AMT $86,606
DTD 040998
TO R CHRISTOPHER GOODWIN & ASSOC INC, 5824 PLAUCHE STREET, NEW
ORLEANS, LA 70123
CITE: (I-104 SN189656)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--DESIGN AND RENOVATION OF AN EXISTING FACILITY AND
SATELLITE PARKING LOT AT THE BRONX, NY P&DC (LASALLE BUILDING)
POC Philip K. Ferrari, Manager MFO, 901-747-7330; Matt Kalandranis
COR, 901-747-7493
CNT 512582-98-B-0004
AMT $2,618,500
DTD 021298
TO Turner Construction Company, 375 Hudson Street, New York,
New York 10014
CITE: (W-104 SN189693)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--TREE PLANTING AND INSTALLATION OF SEEDLING PROTECTORS
POC Contract Clerk (541) 383-5543
CNT 52-04GG-8-1052
AMT S169,020.00
LINE N/A
DTD 040898
TO Greenhill Reforestation, Inc., 310 Garfield, Room 15, Eugene,
OR 97402
CITE: (I-104 SN189558)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: F--R8-12-98-20 - AERIAL SEEDING AND FERTILIZATION
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000.
CNT 53-4670-8-01
AMT $112,792.00
LINE N/A
DTD 041398
TO Old South Trading Company, Inc. Post Office Box 618 Havana,
FL 32333
CITE: (I-104 SN189565)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE PLANTING
POC Nancy H. Traner, (208) 765-7272
CNT 52-0281-8-4
AMT $88,392.00
DTD 041498
TO Eller & Sons Trees, Inc., 500 Loblolly Lane, Franklin, GA
30217
CITE: (W-104 SN189630)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: F--WORLDWIDE FULL SERVICE ENVIRONMENTAL REMEDIAL EFFORTS
WITH PARTIAL SMALL BUSINESS SET ASIDE
POC Ms. Sathedia Bush, Contracting Officer, (210)536-4228
CNT F41624-97-D-8009, F41624-97-D-8010, and F41624-97-D-8011
AMT $475,000,000.00 total aggregate program value
DTD 041098
TO Environmental Chemical Corp, 1240 Bayshore Hwy., Burlingame
CA 94010, CET Environmental Service Inc. 120 West Dayton, Suite
A-7, Edmonds, WA, 98020-4180, Versar Inc., 6850 Versar Center,
Springfield, VA 22151
CITE: (W-104 SN189691)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: F--WORLDWIDE FULL SERVICE ENVIRONMENTAL REMEDIAL EFFORTS
WITH PARTIAL SMALL BUSINESS SET ASIDE(RE-EVALUATION AND PREVIOUS
AWARDS CONFIRMED)
POC Ms. Sathedia Bush, Contracting Officer, (210)536-4228
CNT F41624-97-D-8009, F41624-97-D-8010, and F41624-97-D-8011
AMT $475,000,000.00 total aggregate program value
DTD 041098
TO Environmental Chemical Corp, 1240 Bayshore Hwy., Burlingame
CA 94010, CET Environmental Service Inc. 120 West Dayton, Suite
A-7, Edmonds, WA, 98020-4180, Versar Inc., 6850 Versar Center,
Springfield, VA 22151
CITE: (W-104 SN189695)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS OF THE USCGC STORIS (WMEC 38)
POC Dianne H. Jackson, Contracting Officer, (510/437-3809), fax
(510)/437-3392
CNT DTCG85-98-C-625M19
AMT $455,239.00
LINE All definite items
DTD 040998
TO Kodiak Boat Repair Inc., P.O. Box 2412, Kodiak, Alaska 99615
EMAILADD: dianne jackson/mlcp@internet.ucg.mil
EMAILDESC:
Officer
CITE: (W-103 SN189319)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: J--MAINTENANCE SERVICES FOR VHF-FM COASTAL VOICE DISTRESS
SYSTEM LOCATED IN ALASKAA
POC DAWN E. LARSEN (510) 437-3058
CNT DTCG89-98-C-65M509
AMT $ 892,678.
LINE 001A-D
DTD 032698
TO Engineered Systems, Inc., 14775 Glover St., Omaha, NE 68144
EMAILADD: dlarsen@D11.uscg.mil
EMAILDESC:
CITE: (W-103 SN189330)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR & OVERHAUL
CNT F41608-98-D-0272, F41608-98-R-43552
AMT $138,349
DTD 040298
TO Serck Aviation, Warick Road, Birmingham B211, 2qy United Kingdom
CITE: (I-104 SN189430)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR & OVERHAUL
CNT F41608-98-D-0330, F41608-97-R-43318
AMT $488,026
DTD 040998
TO Pratt & Whitney San Antonio Inc, Po Box 2269, 6948 Fairgrounds
Parkway, San Antonio Tx 78238 0000
CITE: (I-104 SN189431)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--BASIC SITE SERVICES/SITE LICENSE
CNT F04699-98-D-0016, F04699-98-R-0007
AMT $80,240
DTD 031698
TO Transition Analysis Of Component, Technology Inc, 22687 Old
Canal Road, Yorba Linda Ca 92687 0000
CITE: (I-104 SN189437)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SPARES HARPOON MISSILE SYSTEM
POC Craig Burgesen (314) 234-0905 (TDD)
CNT N00019-97-G-0119/JZ01
AMT $1,006,883.00
LINE 0064AA, 0066AA, 0067AA
DTD 041098
TO McDonnell Douglas Corproation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: cburgesen@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: cburgesen@rd-link.dcrs.dla.mil
EMAILDESC:
CITE: (W-104 SN189480)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--TTE AND REPAIR OF 10 ACTUATORS, P/N R5311-5
POC ANITA CASSETT, ACO (973)724-8267
CNT N00383-90-GK221/WTD5
AMT $80,000
LINE 0001,0002
DTD 032498
TO GEC Marconi Aerospace Inc, Whippany, NJ 07981
EMAILADD: BGX4716@DCRB.DLA.MIL
EMAILDESC:
CITE: (W-104 SN189545)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--TTE AND REPAIR OF 10 ACTUATORS, P/N R5311-5
POC ANITA CASSETT, ACO (973)724-8267
CNT N00383-90-GK221/WTD6
AMT $80,000
LINE 0001,0002
DTD 032498
TO GEC MARCONI INC , 110 Algonquin, WHIPPANY NJ 07981
EMAILADD: BGX4716@DCRB.DLA.MIL
EMAILDESC:
CITE: (W-104 SN189547)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--MANIFOLD AND NOZZLE ASSEMBLY, SOLAR PN: 902291C91
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
CNT DTCG80-98-P-3FC838
AMT $40,007
LINE N/A
DTD 041398
TO UNC METCALF SERVICING, INC. 2381 E. IH 20, ODESSA, TX 79766
CITE: (I-104 SN189568)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--TTE AND REPAIR OF 10 ACTUATORS, P/N R5311-5
POC ANITA CASSETT, ACO (973)724-8267
CNT N00383-90-GK221/WTD7
AMT $80,000
LINE 0001,0002
DTD 032498
TO GEC Marconi Aerospace, Inc., 110 Algonquin Parkway, Whippany,
New Jersey 07981
EMAILADD: BGX4716@DCRB.DLA.MIL
EMAILDESC:
CITE: (W-104 SN189572)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--TTE AND REPAIR OF 10 ACTUATORS, P/N R5311-5
POC ANITA CASSETT, ACO (973)724-8267
CNT N00383-90-GK221/WTD8
AMT $80,000
LINE 0001,0002
DTD 032498
TO GEC Marconi Aerospace, Inc., 110 Algonquin Parkway, Whippany,
New Jersey 07981
EMAILADD: BGX4716@DCRB.DLA.MIL
EMAILDESC:
CITE: (W-104 SN189574)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--TTE AND REPAIR OF 10 ACTUATORS, P/N R5311-5
POC ANITA CASSETT, ACO (973)724-8267
CNT N00383-90-GK221/WTD9
AMT $80,000
LINE 0001,0002
DTD 032498
TO GEC Marconi Aerospace, Inc., 110 Algonquin Parkway, Whippany,
New Jersey 07981
EMAILADD: BGX4716@DCRB.DLA.MIL
EMAILDESC:
CITE: (W-104 SN189575)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--TTE AND REPAIR OF 10 ACTUATORS, P/N R1489M1
POC ANITA CASSETT, ACO (973)724-8267
CNT N00383-90-GK221/WTE1
AMT $170,800
LINE 0001,0002
DTD 032498
TO GEC Marconi Aerospace, Inc., 110 Algonquin Parkway, Whippany,
New Jersey 07981
EMAILADD: BGX4716@DCRB.DLA.MIL
EMAILDESC:
CITE: (W-104 SN189577)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--TTE AND REPAIR OF 10 ACTUATORS, P/N R1489M1
POC ANITA CASSETT, ACO (973)724-8267
CNT N00383-90-GK221/WTE2
AMT $170,800
LINE 0001,0002
DTD 032498
TO GEC Marconi Aerospace, Inc., 110 Algonquin Parkway, Whippany,
New Jersey 07981
EMAILADD: BGX4716@DCRB.DLA.MIL
EMAILDESC:
CITE: (W-104 SN189579)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--TTE AND REPAIR OF 10 ACTUATORS, P/N R1489M1
POC ANITA CASSETT, ACO (973)724-8267
CNT N00383-90-GK221/WTE3
AMT $170,800
LINE 0001,0002
DTD 032498
TO GEC Marconi Aerospace, Inc., 110 Algonquin Parkway, Whippany,
New Jersey 07981
EMAILADD: BGX4716@DCRB.DLA.MIL
EMAILDESC:
CITE: (W-104 SN189580)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--TTE AND REPAIR OF 10 ACTUATORS, P/N R16111
POC ANITA CASSETT, ACO (973)724-8267
CNT N00383-90-GK221/WTE4
AMT $52,800
LINE 0001,0002
DTD 032798
TO GEC Marconi Aerospace, Inc., 110 Algonquin Parkway, Whippany,
New Jersey 07981
EMAILADD: BGX4716@DCRB.DLA.MIL
EMAILDESC:
CITE: (W-104 SN189582)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--TTE & REPAIR OF 10 ACTUATORS, P/N R16111
POC ANITA M. CASSETT, ACO (973)724-8267
CNT N00383-90-G-K221/WTE5
AMT $52,800
LINE 0001,0002
DTD 032798
TO GEC Marconi Aerospace, Inc., 110 Algonquin Parkway, Whippany,
NJ 07981
EMAILADD: bgx4716@dcrb.dla.mil
EMAILDESC:
CITE: (W-104 SN189616)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--TTE & REPAIR OF 10 ACTUATORS, P/N R16111
POC ANITA M. CASSETT, ACO (973)724-8267
CNT N00383-90-G-K221/WTE6
AMT $52,800
LINE 0001,0002
DTD 032798
TO GEC Marconi Aerospace, Inc., 110 Algonquin Parkway, Whippany,
NJ 07981
EMAILADD: bgx4716@dcrb.dla.mil
EMAILDESC:
CITE: (W-104 SN189621)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--TTE & REPAIR OF 10 ACTUATORS, P/N R16110M1
POC ANITA M. CASSETT, ACO (973)724-8267
CNT N00383-90-G-K221/WTE7
AMT $75,000
LINE 0001,0002
DTD 032798
TO GEC Marconi Aerospace, Inc., 110 Algonquin Parkway, Whippany,
NJ 07981
EMAILADD: bgx4716@dcrb.dla.mil
EMAILDESC:
CITE: (W-104 SN189622)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--TTE & REPAIR OF 10 ACTUATORS, P/N R16110-1
POC ANITA M. CASSETT, ACO (973)724-8267
CNT N00383-90-G-K221/WTE8
AMT $75,000
LINE 0001,0002
DTD 032798
TO GEC Marconi Aerospace, Inc., 110 Algonquin Parkway, Whippany,
NJ 07981
EMAILADD: bgx4716@dcrb.dla.mil
EMAILDESC:
CITE: (W-104 SN189623)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--REPAIR & OVERHAUL
POC Janet Perrotti, Administrative Contracting Officer, (203)386-5453
CNT N0038394G811NLfV7
AMT $98755.00
DTD 041498
TO Sikorsky Aircraft Corporation, 6900 North Main St., Stratford,
CT 06601-1381
EMAILADD: bvs0793@dcrb.dla.mil
EMAILDESC:
CITE: (W-104 SN189632)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--REPAIR & OVERHAUL
POC Judy Terenzi , Contract Administrator (203)386-7781
CNT N0038394G811NLfV8
AMT $73,575.00
DTD 041498
TO Sikorsky Aircraft Corporation, 6900 North Main St., Stratford,
CT 06601-1381
EMAILADD: bvs7687@dcrb.dla.mil
EMAILDESC:
CITE: (W-104 SN189636)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--REPAIR AND/OR OVERHAUL
POC Judy Terenzi, Contract Administrator ( 203)386-7781
CNT N0038394G811N/LFV9
AMT $135,700.00
DTD 041498
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT. 06601
EMAILADD: BVS7687@dcrb.dla.mil
EMAILDESC:
CITE: (W-104 SN189645)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC LEGARE
POC Contact Mr. Kevin Brumfiel, Contracting Officer (757) 628-4635
CNT DTCG80-98-D-3FC775
AMT $445,226
LINE N/A
DTD 040998
TO EARL INDUSTRIES, 826 MOUNT VERNON AVENUE, PORTSMOUTH, VA 23707
CITE: (I-104 SN189731)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--CABLE COILING SERVICES
POC Diane Krueger, 757.443.1391
CNT N00189-98-C-0052
AMT $107,955.60
LINE 1001
DTD 040998
TO Arvon (Virginia) LLC, Arvon Building, 196 Business Park Drive,
Virginia Beach, VA 23462
CITE: (W-104 SN189744)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer, VA Medical & RO Center, 2101 Elm
St., Fargo, ND 58102
SUBJECT: Q--MRI SERVICES
POC Ed Stalheim
CNT V437P-1242
AMT $183,600
LINE N/A
DTD 022098
TO Institute of Diagnostic Image, 3290-20th St. So., Fargo, ND
58102
CITE: (I-104 SN189564)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--TECHNICAL, ANALYTICAL SERVICES FOR THE OFFICE OF
EMERGENCY AND REMEDIAL RESPONSE
POC Jeanne Poovey, Contracting Officer (202) 564-4464 or Deborah
Darry (202) 564-4459
CNT 68-W-98-106
AMT $2,438,884.00
LINE N/A
DTD 030698
TO DynCorp I&ET Inc., 2000 Edmund Halley Drive, Reston VA 20191-3436
CITE: (W-103 SN189308)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--DESIGN SUPPORT SERVICES
POC Ms. Lovato Ahmad, Contract Specialist, (757) 443-1356
CNT N00189-98-C-0027
AMT $59,986.62
LINE 0001
DTD 122497
TO SBA/Holmes-Tucker International, Inc., 2101 Executive Drive,
Hampton, VA 23666
CITE: (W-104 SN189613)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
POC Capt Eric Wickson, (601) 434-7759 Fax (601) 434-7764
CNT F22608-98-D0004
AMT $733,892.93
DTD 031898
TO U.S. Grounds Maintenance, Inc., 18605 Harrison St., Omaha,
NE 68136
EMAILADD: wicksone@columbus.af.mil
EMAILDESC:
CITE: (W-104 SN189457)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--GROUND APPLICATION OF HERBICIDES FOR CONTROL OF KNAPWEED
SPECIES, YAKIMA TRAINING CENTER, YAKIMA, WASHINGTON
POC Contracting Officer KATHRYN D. NORGAARD (253) 967-2151 (Site
Code DAKF57)
CNT DAKF57-98-D-0005
AMT $50,102
DTD 041098
TO RITTER VEGETATION SERVICE, PO BOX 1403, CHEHALIS, WA 985320350
CITE: (I-104 SN189660)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--GROUNDS MAINTENANCE AT VANCOUVER BARRACKS AND CEMETERY
AT VANCOUVER, WASHINGTON
POC Contracting Officer KATHRYN D. NORGAARD (253) 967-2151 (Site
Code DAKF57)
CNT DAKF57-98-C-0005
AMT $153,468
DTD 041498
TO PORTLAND HABILITATION CENTER INC, 5312 NE 148TH AVENUE, PORTLAND,
OR 97230
CITE: (I-104 SN189668)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--CENTERWIDE MOWING (ROADS & MAGAZINES) OPTION YEAR
2 AT THE NAVAL SURFACE WARFARE CENTER CRANE INDIANA!!
POC CONTACT POINT IS MARK BAULT 812/854/1069
CNT N68950-95-D-8017!!
AMT $361,442.42!!
LINE N/A!!
DTD 040898
TO Jack Logsdon, 618 27th Street, PO Box 1182, Bedford IN 47421!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-104 SN189694)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--HERBICIDE, MOWING, & TREE TRIMMING OF RAILROAD RIGHT
OF WAYS OPTION YEAR 3 AT THE NAVAL SURFACE WARFARE CENTER,
CRANE INDIANA 47522!!
POC CONTACT POINT IS MARK BAULT, 812/854/1069!!
CNT N68950-95-D-7855!!
AMT $103,090.45!!
LINE N/A!!
DTD 041098
TO Jack Logsdon, 618 27th Street, PO Box 1182, Bedford IN 47421!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-104 SN189699)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--47' MOTOR LIFE BOAT
POC James E. Willard (202) 512-0307
CNT 439-563
AMT $56,300.00
LINE n/a
DTD 041398
TO RD Printing Associates, Inc., 1865 New Highway, Farmingdale,
NY 11735
CITE: (W-104 SN189448)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B620-S
AMT $77,304.00
DTD 041498
TO IPI Graphics, 7925 Penn-Randall Place, Upper Marlboro, MD20772
CITE: (W-104 SN189510)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W.Geoffrey Gabbott, Contracting Officer (801)975-3500 Ext.207
CNT 538447800008 (USDA/FS 5-98)
AMT $68,760.74
LINE Items 1 - 3
DTD 041498
TO Bergman Photographic Services, Inc., 7816 SE Thirteenth Avenue,
Portland, Oregon 97202
CITE: (W-104 SN189624)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W.Geoffrey Gabbott, Contracting Officer (801)975-3500 Ext.207
CNT 538447800009
AMT $126,192.66
LINE Items 4 - 7
DTD 041498
TO North West Geomatics Canada, Inc., Bldg. 38 11941-121 Street,
Edmonton, Alberta, CANADA T5L 4H7
CITE: (W-104 SN189627)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--SUBSCRIPTION
POC Dianne Grimes 360-476-5008
CNT N00406-98-M-F724
AMT $26395
DTD 040998
TO I H S Int'l Sales 15 Inverness Way East Englewood, CO 80150
CITE: (W-103 SN189338)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--SUBSCRIPTION
POC Dianne Grimes 360-476-5008
CNT N00406-98-M-F724
AMT $26395
DTD 040998
TO I H S Int'l Sales 15 Inverness Way East Englewood, CO 80150
CITE: (W-103 SN189339)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--PASS CHRISTIAN, MS 39571-9998 MAIN POST OFFICE -
AWARD NOTICE
POC Jody Sloan, USPS, Real Estate Specialist, 770/454-0614 /
Fred Boyd, USPS, D&C Project Manager, 770/454-0638 / Jennifer
Merriss, USPS, Facilities Contract Technician, 770/454-0661
CNT 123125-98-A-R033
AMT $175,000.00
DTD 041498
TO R. P. Carbone Construction Company, Ross P. Carbone, President,
5885 Landerbrook Drive - Suite 110, Cleveland, OH 44124-4031,
Phone: 440/449-6750
EMAILADD: JMerriss@USPS.gov
EMAILDESC:
CITE: (W-104 SN189499)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Realty Branch 2 (7PE2),
819 Taylor Street, Room 12A15, Fort Worth, TX 76102
SUBJECT: X--LEASE AWARD
POC Dusty Griffith, GSA Contracting Officer, 817-978-4335
CNT Lease GS-07B-14579
AMT $1,358,775.00
DTD 041498
TO Domain Silver Square, LTD., 12700 Park Central Drive, Dallas,
TX 75251
CITE: (W-104 SN189591)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Steel Industry Heritage Corporation, 338 East Ninth Avenue,
Homestead, PA 15120
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES--MASONRY
RESTORATION OF THE HISTORIC BOST BUILDING
POC August R. Carlino, Executive Director (412) 464-4020 -- David
K. Roger, Director of Development and Planning (412)464-4020
CNT BOST-01-98
AMT $78,691.00
DTD 020298
TO R.G. Friday Masonry, Inc., 150 Perrysville Avenue, Pittsburgh,
PA 15229
LINKURL: http://trfn.clpgh.org/sihc
LINKDESC:
EMAILADD: SIHC@aol.com
EMAILDESC:
CITE: (W-103 SN189351)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--SHOULDER WIDENING AND ASPHALT PAVEMENT OVERLAY ON
PROJECT TX PRA-BIBE 15(6), ROSS MAXWELL ROAD, BIG BEND NATIONAL
PARK
POC Dave Zanetell, Construction Operations Engineer, (303)716-2157
CNT DTFH68-98-C-00006
AMT $3,617,416.20
DTD 041398
TO Overland Corp., P.O. Box 1947, Ardmore, OK 73402
CITE: (W-104 SN189502)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, One Credit
Union Place, Suite 340, Harrisburg, PA 17110-2993
SUBJECT: Y--RISER REPAIR, BRANDYWINE CREEK WATERSHED, CHESTER
CO., PA
POC Roger Hager, Contracting Officer, 717-237-2228
CNT 50-2D37-8-373
AMT $177,453.00
DTD 033198
TO AnVi & Associates, 117 North Easton Road, Glenside, PA 19038
CITE: (W-104 SN189638)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--DESIGN AND CONSTRUCT A NEW 376,000 SF PROCESSING
& DISTRIBUTION CENTER, TULSA, OKLAHOMA
POC Philip K. Ferrari, Manager MFO, 901-747-7330; Gary Copeland
COR, 901-747-7660
CNT 512582-98-B-0006
AMT $22,839,000
LINE N/A
DTD 031698
TO James N. Gray Company, 101 Pin Oak Lane, P.O. Box 277, Glassgow,
Kentucky
CITE: (W-104 SN189642)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--DESIGN/BUILD A NEW 262,000 SF PROCESSING & DISTRIBUTION
CENTER IN BOISE, IDAHO
POC Philip K. Ferrari, Manager MFO, 901-747-7330; Marilyn Wong-Wittmer,
901-747-7690
CNT 512582-98-B-0002
AMT $17,075,000
LINE N/A
DTD 012998
TO Korte Construction Company, 12441 U.S. Highway 40, P.O. Box
146, Highland, Illinios 62249-0146
CITE: (W-104 SN189650)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--EROSION PROTECTION ARNSAAS NATIONAL WILDLIFE REFUGE
AND VICINITY, GULF INTRACOASTAL WATERWAY, TEXAS IN ARANSAS
AND CALHOUN COUNTIES.
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-98-C-0011 IFB NO. DACW64-98-B-0008
AMT $1,738,192
DTD 040298
TO KING FISHER MARINE SERVICE INC, PO BOX 108, PORT LAVACA, TX
77979-0108
CITE: (I-104 SN189669)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--CONSTRUCT A 181,000 SF PROCESSING & DISTROIBUTION
CENTER IN SIOUX FALLS, SOUTH DAKOTA
POC Philip K. Ferrari, Manager MFO, 901-747-7330; Zeyad Abwini
COR, 901-747-7691
CNT 512582-98-B-0007
AMT $10,286,300
DTD 032098
TO Henry Carlson Company, 1105 West Russell Avenue, P.O. Box
84010, Sioux Falls, SD 57118-4010
CITE: (W-104 SN189746)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIR ROOFS AND SIDINGS AT PWC/OICC COMPLEX, U.
S. NAVY PUBLIC WORKS CENTER, GUAM, M. I.
POC POC Julia Taitano, Contract Specialist, (671) 339-4098; Bennett
Terlaje, Contracting Officer (671) 339-8495
CNT N62766-98-M-5012
AMT $70,674.00
LINE 0001
DTD 040998
TO H. Bendzulla Contracting, 12122 Dry Creek Rd. #105, Auburn,
CA 95602
CITE: (W-103 SN189335)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--FY98 USAFR PROJECT, ADD/ALTER AERIAL PORT TRAINING
FACILITY, ANDERSEN, AIR FORCE BASE, GUAM.
POC Ms. Laura Wilhite, Contract Specialist, (671)339-4130
CNT N62766-97-C-0441
AMT $853,521.00
LINE N/A
DTD 040798
TO AIC International, Inc., P.O. Box DR, Agana, Guam 96910
CITE: (W-103 SN189350)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR/REHAB BANCROFT HALL, PHASE 5, U. S. NAVAL
ACADEMY, ANNAPOLIS, MD
POC MURIETA A. BEVERLY, CONTRACTING OFFICER, 202-685-3140, FAX
202-433-6900
CNT N62477-96-C-0096
AMT $18,079,060.00
DTD 040798
TO The Whiting-Turner Contracting, Company, 300 EAST JOPPA ROAD,
BALTIMORE, MD 21286
CITE: (W-104 SN189452)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--PAVING REPAIRS AND OVERLAY, PHASE I, MARINE CORPS
COMBAT DEVELOPMENT COMMAND, QUANTICO, VA
POC Cynthia Gary, Contract Specialist, (202) 685-3157
CNT N62477-98-C-0007
AMT $2,464,224.30
DTD 040898
TO Tavares Concrete Company, Inc., 7805 Cinder Bed Road, Lorton,
VA 22079
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: cygary@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-104 SN189455)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: Z--FACILITIES CAPITAL MAINTENANCE IN SUPPORT OF THE
TRIDENT II (D5) MISSILE PROGRAM
POC POC: Barry A. Rothenberg (703) 607-0822
CNT N00030-98-E-0045
AMT $688,000
LINE N/A
DTD 041498
TO Alliant Techsystems Inc., Bacchus Works, Magna, Utah 84044-0098
CITE: (W-104 SN189485)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Z--REPLACE TAXIWAY G, ALTUS AIR FORCE BASE, OKLAHOMA
POC Susan Killgore, 918-669-7272
CNT DACA56-98-C-0028
AMT $1,033,402
LINE N/A
DTD 040398
TO M K G Construction Company, 697 Peartree Lane, Arnold, MO
63010
CITE: (I-104 SN189555)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 128th Air Refueling Wing, 1919 E. Grange Avenue, General
Mitchell IAP (ANG), Wisconsin 53207-6199
SUBJECT: Z--ROOF REPAIR- REPAIR NINE PITCH POCKETS AND ROOF DRAINS
POC MSGT James Ensign (414) 747-4466 or MSGT Paula Scott (414)
747-2517
CNT DAHA47-98-M-2526
AMT $25,924.00
DTD 041498
TO FJA CHRISTIANSEN ROOFING CO., INC 2101 W. Purdue St. Milwaukee,
WI 53209
EMAILADD: jensign@wimke.ang.af.mil, PScott@wimke.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-104 SN189604)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 128th Air Refueling Wing, 1919 E. Grange Avenue, General
Mitchell IAP (ANG), Wisconsin 53207-6199
SUBJECT: Z--REMOVE AND REPLACE THREE UTILITY POLES AND TRANSFORMERS
POC MSGT James Ensign (414) 747-4466 or MSGT Paula Scott (414)
747-2517
CNT DAHA47-98-M-2527
AMT $24,000.00
DTD 041498
TO UTILITY DYNAMICS CORP. 23 Commerce Dr. Oswego, IL 60543
EMAILADD: jensign@wimke.ang.af.mil, PScott@wimke.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-104 SN189606)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR REPAIR & ALTERATIONS IN METROPOLITAN
AKRON OH AREA
CNT 232098-98-B-0191
AMT $0.856
DTD 041498
TO Jim Santini Builder Inc., PO Box 302, 605 High St., Washingtonville
OH 44490-0302
CITE: (W-104 SN189652)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFACENGCOM Southern Division Field Office, Code 863,
12350 Research Pkwy, Orlando, FL 32826-3224
SUBJECT: Z--TAFT U S ARMY RESERVE CENTER, ORLANDO, FLORIDA
POC MICHAEL H. ROGERS, 407-380-4976
CNT N62467-96-C-0769
AMT $1,960,028.00
LINE 1, 2, 3
DTD 040898
TO W & J Construction Corporation, P O Box 1779, Cocoa, FL 32923-1779
EMAILADD: SARAH_MOORE@NTSC.NAVY.MIL
EMAILDESC:
CITE: (W-104 SN189680)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR REPAIRS & ALTERATIONS IN METROPOLITAN
AKRON OH AREA
CNT 232098-98-B-0192
AMT $0.865
DTD 041498
TO Miles Construction Co., 20536 Krick Rd., Walton Hills OH 44146
CITE: (W-104 SN189681)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR REPAIRS & ALTERATIONS IN METROPOLITAN
AKRON OH AREA
CNT 232098-98-B-0193
AMT $0.84
DTD 041498
TO Sunnybrook Associates Inc., 3487 Sunnybrook Rd., Kent OH 44240-7449
CITE: (W-104 SN189683)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR REPAIRS & ALTERATIONS IN METROPOLITAN
AKRON OH AREA
CNT 232098-98-B-0194
AMT $0.87
DTD 041498
TO S.A. Comunale Co. Inc., 70 E. North St., Akron OH 44304
CITE: (W-104 SN189687)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR REPAIRS & ALTERATIONS IN THE STEUBENSVILLE
OH AREA
CNT 232098-98-B-0119
AMT $0.85
DTD 041498
TO Jim Santini Builder Inc., PO Box 302, 605 High St., Washingtonville
OH 44490-0302
CITE: (W-104 SN189690)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC PSNS, EFA NW Field Office, Puget Sound Naval
Shipyard, Code 910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--EXTEND POTABLE WATER SYSTEM AT THE MFD MANCHESTER
WA
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda Edwards,
Contracting Officer.
CNT N44255-97-C-4694
AMT $174,900.00
LINE BASE BID ITEM 0001
DTD 041098
TO Nordic Construction Inc, 2608 S 208th St, SeaTac WA 98198
206-824-4200
CITE: (I-104 SN189722)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--TAPE ASSEMBLY
SOL SP0920-98-Q-A179
CNT SP0920-98-M-3432
AMT $48,405.00
LINE 0001 THROUGH 0004
DTD 041398
TO Ridge Engineering Inc 3987 Hampstead-Mexico Rd Hampstead MD
21074-1604
CITE: (I-103 SN189357)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: ASC/YAK, Amraam JSPO Contracting Division, 207 West D.
Ave, Suite 622, Eglin AFB FL 32542-6844
SUBJECT: 14--AMRAAM AIM-120 MISSILE PROGRAM, LOT 12
POC Contact Mr Ronald D. Foskey, Contract Specialist at (850)
882-3954 Ext 566 or Ms Glenda L. Floyd, Contracting Officer
(850) 882-3954 Ext 648
CNT F08626-98-C-0018
AMT $168,193,910.00
LINE 0001 - 0018AB
DTD 041398
TO Raytheon Missile Systems Company, P. O. Box 11337, Tucson
AZ 85734-1337
CITE: (W-104 SN189709)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-Q-Q586
CNT SP0460-98-M-P439
AMT $72,615.00
LINE 0001
DTD 041398
TO Texas Inc Nordam Transparency Div 5101 Blue Mound Rd Fort
Worth TX 76106
CITE: (I-104 SN189378)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--PARTS KIT, SEAL WING
SOL SP0475-98-Q-S159
CNT SP0475-98-M-R389
AMT $99,943.20
LINE 0003
DTD 041398
TO Ame Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-104 SN189390)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 15--LETTER CONTRACT FOR BAHRAIN AIRFRAME
POC n/a
CNT F33657-98-C-2007
AMT $122,350,000.00
LINE n/a
DTD 040398
TO Lockheed Martin Corp, P.O. Box 748, Fort Worth, TX 76101-0748
CITE: (W-104 SN189451)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FLEX HARNESS ASSEMBLY
SOL SP0475-98-Q-S266
CNT SP0475-98-M-R501
AMT $26,070.00
LINE 0001
DTD 041398
TO Parlex Corp 145 milk St methuen MA 01844-4664
CITE: (I-104 SN189398)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--LOCKER
POC Dianne Grimes 360-476-5008
CNT N00406-98-M-F743
AMT $25913
DTD 041198
TO York Manufacturing Inc. 10928 Wheatlands Avenue Santee, CA
92071
CITE: (W-103 SN189340)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR
SOL SP0480-98-R-0058
CNT F34601-97-G-0002-TYKX
AMT $972,000.00
LINE 0001AA THROUGH 0002AB
DTD 041398
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-104 SN189384)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, GEARBOX, ACCESSORY DRIVE
SOL SP0480-98-Q-9531
CNT SP0480-98-M-9890
AMT $93,600.00
LINE 0001 THROUGH 0003
DTD 041398
TO Lobo ventures Inc 540 Sandau Rd San Antonio TX 78216-3623
CITE: (I-104 SN189400)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--TIEROD, COMPRESSOR
SOL SP0480-98-Q-9603
CNT SP0480-98-M-9930
AMT $64,823.78
LINE 0003
DTD 041398
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-104 SN189405)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--BLADE, TURBINE, 8TH STG --2840013711352PT
CNT F34601-98-G-0005SA85
AMT $42,639
DTD 040898
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-104 SN189429)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, HEAD DISC
SOL SP0480-98-Q-9841
CNT SP0480-98-M-9932
AMT $56,266.00
LINE 0001AA THROUGH 0001AG
DTD 041398
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-104 SN189387)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, SHUT OFF
SOL SP0480-97-Q-J502
CNT SP0480-98-M-A612
AMT $60,472.47
LINE 0001 THROUGH 0002
DTD 041398
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-104 SN189409)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0560-98-Q-K044
CNT DAAJ09-95-G-0014-TZHG
AMT $62,418.15
LINE 0001 THROUGH 0004
DTD 041298
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-104 SN189414)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0560-98-Q-R584
CNT SP0560-98-M-DF79
AMT $65,790.00
LINE 0001
DTD 041398
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-104 SN189419)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--REEL ASSEMBLY, HIGH PRESSURE NITROGEN HOSE
SOL SP0450-98-Q-C438
CNT SP0450-98-M-AC45
AMT $40,364.80
LINE 0001 THROUGH 0002
DTD 041398
TO Zwick Energy Research Organization Inc 5471 Argosy St Huntington
Beach CA 92649-1038
CITE: (I-104 SN189404)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--SLING, MULTIPLE LEG
SOL SP0440-98-Q-M853
CNT SP0440-98-M-X329
AMT $26,964.00
LINE 0001
DTD 041398
TO Mil-Base Industries Inc 197 Old York Rd P.O.Box 354 New Cumberland
PA 17070-0354
CITE: (I-104 SN189385)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
SOL SP0500-97-Q-TQ08
CNT SP0500-94-G-0015-8055
AMT $84,864.00
LINE 0001 THROUGH 0002
DTD 041398
TO C and S Industrial Supply Inc RT 1 box 75 Cuthbert GA 31740
CITE: (I-104 SN189417)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 45--HEATING ELEMENT,ELE
POC Contact Point, Debra A Rinker, 87321.15, (717)790-1560, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)790-1427
CNT N0010496G76005272, Sol Nr N00104-97-Q-VA46, NIIN 013591547
AMT $26,622
LINE N/A
DTD 042398
TO General Nuclear Corp , New Stanton ,PA 15672-0400 (ACNSPCC0414029-048)
CITE: (I-104 SN189549)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVE
POC Velma Maestas 360-476-5881
CNT N00406-98-M-F824
AMT $47846
DTD 041098
TO Cunico Corp. 214 Hawaiian Ave., PO Box 306 Wilmington, CA
90748
CITE: (W-103 SN189341)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--ACTUATOR,ELECTRO-ME
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497G70055323, Sol Nr N00104-97-Q-VK08, NIIN 014442906
AMT $76,968
LINE N/A
DTD 042398
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035 (ACNSPCC0414029-049)
CITE: (I-104 SN189550)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,PLUG
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497G70055324, Sol Nr N00104-98-Q-BT61, NIIN 014470681
AMT $37,518
LINE N/A
DTD 042398
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035 (ACNSPCC0414029-050)
CITE: (I-104 SN189551)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--COVER-PROTECTIVE, TH
SOL SP0450-98-Q-C194
CNT SP0450-98-M-AC03
AMT $27,284.55
LINE 0001
DTD 041398
TO Williams aerospace and Mfg Inc 2820 via Orange way Suite G
Spring Valley CA 91978
CITE: (I-104 SN189382)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING PREFORMED
SOL SP0560-98-Q-Q252
CNT SP0560-98-M-BN77
AMT $25,827.45
LINE 0001
DTD 041298
TO Leschmann Logistics 1868 Fargo Ave Des Plaines IL 60018
CITE: (I-104 SN189415)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, FACE TYPE
SOL SP0560-98-Q-L108
CNT SP0560-98-M-DG64
AMT $47,520.00
LINE 0001
DTD 041398
TO Leschmann Logistics 1868 Fargo Ave Des Plaines IL 60018
CITE: (I-104 SN189416)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NONMETALLIC SPECIAL SHAPED SECTION
SOL SP0560-98-Q-L330
CNT SP0560-98-M-BU94
AMT $65,684.50
LINE 0001 THROUGH 0003
DTD 041398
TO Aerofab Co Inc 2335 Goodrich Ferndale MI 48220
CITE: (I-104 SN189418)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED
SOL SP0560-98-Q-N624
CNT SP0560-98-W-1336
AMT $62,352.00
LINE 0001
DTD 041398
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-104 SN189421)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER, STEPPED
SOL SP0560-98-Q-N318
CNT SP0560-98-M-DD16
AMT $50,285.60
LINE 0001
DTD 041298
TO International Polymer Corp 5602 Armour Dr Houston TX 77020-8005
CITE: (I-104 SN189422)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, SHOULDER, HEADLESS
SOL SP0540-98-Q-A546
CNT N00383-93-G-M111-TZRW
AMT $31,460.00
LINE 0001AA THROUGH 0001AB
DTD 041298
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-104 SN189423)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-98-Q-7188
CNT SP0540-98-M-L543
AMT $26,950.00
LINE 0001
DTD 041298
TO SPS Technologies Inc Aerospace and Industrial Products Div
2701 S Harbor Blvd P O Box 1259 Santa Ana CA 92702-1259
CITE: (I-104 SN189424)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 56--STEEL FENCING MATERIALS
POC Sharon Krenek, Procurement Technician, (303) 236-9433
CNT 1422-N670-P98-0015
AMT $6941.50
DTD 041498
TO Ocotillo Lumber Sales, Inc., 3121 North 28th Avenue, Phoenix,
AZ 85017
CITE: (W-104 SN189710)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 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--MIRROR, LASER
SOL SP0970-98-Q-A099
CNT SP0970-98-M-2906
AMT $29,353.00
LINE 0001 THROUGH 0002
DTD 041398
TO Manasota optical Inc 1743 northgate Blvd Sarasota FL 34234
CITE: (I-103 SN189353)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 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--CONVERTER, SIGNAL DATA
SOL SP0970-98-Q-A175
CNT SP0970-98-M-2883
AMT $28,772.12
LINE 0001
DTD 041398
TO EG and G Power Systems Inc 1330 E Cypress St Covina CA 91724-2103
CITE: (I-103 SN189355)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--DISPLAY PANELS
POC Diana L. Lasota 360-476-0820
CNT N00406-98-M-G196
AMT $31280
DTD 041098
TO Henschel Inc. 9 Malcolm Hoyt Drive Newburyport, MA 01950
CITE: (W-103 SN189342)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--DISPLAY PANELS
POC Diana L. Lasota 360-476-0820
CNT N00406-98-M-G196
AMT $31280
DTD 041098
TO Henschel Inc. 9 Malcolm Hoyt Drive Newburyport, MA 01950
CITE: (W-103 SN189343)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT N00383-98-G-001A-UB40
AMT $31,722.00
LINE 0001AA THROUGH 0001AC
DTD 041398
TO Hughes Aircraft Co Radar Systems Group 2000 E Imperial Hwy
El Segundo CA 90245-3507
CITE: (I-103 SN189352)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 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--LOUDSPEAKER, CRYSTAL
SOL SP0970-98-R-X022
CNT SP0970-98-C-0042
AMT $92,000.00
LINE 0001AA THROUGH 0001AB
DTD 041298
TO ITT Industries Inc ITT aerospace/communications Div 1919 W
Cook Rd P.O.Box 3700 Fort Wayne IN 46801-3700
CITE: (I-103 SN189356)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 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--BULKHEAD, ASSEMBLY
SOL SPO935-98-Q-A041
CNT SP0935-98-M-4298
AMT $76,498.25
LINE 0001 THROUGH 0002
DTD 041398
TO Hewlett-Packard Co. Federal Business Center 2101 Gaither Rd
P.O.Box 1487 Rockville MD 20849-1487
CITE: (I-103 SN189358)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-98-R-A019
CNT SP0960-98-M-4133
AMT $36,408.00
LINE 0001
DTD 041398
TO Electrodynamics Inc a Talley Industries Co 1200 Hicks Rd Rolling
Meadows IL 60008
CITE: (I-103 SN189360)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CORD ASSEMBLY, ELECT
SOL SP0451-97-Q-FE86
CNT SP0451-98-M-8898
AMT $33,792.66
LINE 0001
DTD 041398
TO Tracor Systems Technologies Inc 1601 Research Blvd Rockville
MD 20850-3173
CITE: (I-104 SN189381)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BUSHING, STRAIN RELI
SOL SP0430-98-Q-B627
CNT SP0430-98-M-U867
AMT $25,748.00
LINE 0001
DTD 041398
TO A T I Tools Inc 2425 W Vineyard Ave Escondido CA 92029-1222
CITE: (I-104 SN189403)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BUSHING, STRAIN RELI
SOL SP0430-98-Q-B618
CNT SP0430-98-M-U887
AMT $71,598.12
LINE 0001
DTD 041398
TO A T I Tools Inc 2425 W Vineyard Ave Escondido CA 92029-1222
CITE: (I-104 SN189407)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BUSHING, STRAIN RELI
SOL SP0430-98-Q-B540
CNT SP0430-98-M-U866
AMT $89,880.86
LINE 0001 THROUGH 0002
DTD 041398
TO A T I Tools Inc 2425 W Vineyard Ave Escondido CA 92029-1222
CITE: (I-104 SN189408)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SYNCHRO,TRANSMITTER
POC Contact Point, Yvonne D Morgan, 87321.4, (717)790-2562, Fax,
(717)790-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)790-1427
CNT N0010498PBH60, Sol Nr N00104-96-Q-BR78, NIIN 014265020
AMT $26,824
LINE N/A
DTD 042398
TO Eaton/pressure Sensors Div , Bethel ,CT 06801-1901 (ACNSPCC0414029-051)
CITE: (I-104 SN189552)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL SP0905-98-Q-A148
CNT SP0905-98-M-9727
AMT $83,942.94
LINE 0001 THROUGH 0002
DTD 041398
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-103 SN189354)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0905-98-Q-A167
CNT SP0905-98-M-9717
AMT $27,000.00
LINE 7001 THROUGH 7002
DTD 041398
TO K and J Associates Inc 2705 Black Lake Dr Suite 500 Philadelphia
PA 19154
CITE: (I-103 SN189359)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GE
SOL SP0430-98-X-D414
CNT SP0430-98-M-DC44
AMT $41,825.00
LINE 0001
DTD 041398
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-104 SN189380)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL 98T538-52-P-0400
CNT SP0430-98-M-DC37
AMT $33,660.34
LINE 0001
DTD 041398
TO United Procurement 3655 Ruffin Road, Suite 230 San Diego CA
92123
CITE: (I-104 SN189386)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--ROTOR, MOTOR
SOL 98T257-62-P-0400
CNT SP0430-98-M-DC43
AMT $38,924.37
LINE 0001
DTD 041398
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-104 SN189388)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G285
CNT SP0430-98-M-DB91
AMT $78,864.00
LINE 0001
DTD 041398
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-104 SN189391)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--GENERATOR, ALTERNATING CURRENT
SOL SP0430-98-R-0605
CNT SP0430-98-C-5248
AMT $109,823.70
LINE 0001
DTD 041398
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-104 SN189399)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G067
CNT SP0430-98-M-DC70
AMT $35,100.00
LINE 0001
DTD 041398
TO Vernitron motion control 1601 Precision Pk Ln San Diego CA
92173
CITE: (I-104 SN189402)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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, SWITCH ELECTRICAL
SOL SP0451-98-R-0482
CNT SP0451-98-C-0072
AMT $88,510.00
LINE 0001 THROUGH 0002
DTD 041398
TO Crane Hydro Aire 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-104 SN189410)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT SUBASSEMBLY, A
SOL SP0441-98-Q-K373
CNT SP0441-98-M-W596
AMT $96,250.00
LINE 0001
DTD 041398
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-104 SN189406)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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--PIVOT AND BEARINGS
SOL SP0440-98-Q-M129
CNT SP0440-98-M-X333
AMT $25,721.22
LINE 0001
DTD 041398
TO Aerospace Industries Inc 333 N Broadway No 3011A Jericho NY
11753-2007
CITE: (I-104 SN189379)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
SOL SP0440-98-Q-M603
CNT SP0440-98-M-X341
AMT $64,368.00
LINE 0001 THROUGH 0002
DTD 041398
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-104 SN189383)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, HUMIDITY-TEMP
SOL SP0440-98-Q-L354
CNT SP0440-98-M-T742
AMT $39,672.00
LINE 0001
DTD 041398
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-104 SN189389)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 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-0094/GS06T98BNm0649
AMT $60,110.00
LINE N/A
DTD 040998
TO CAST Software Inc., 735 Montgomery, St., San Francisco, CA
94111 (AC0413025-05)
CITE: (I-103 SN189328)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 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-0103/GS06T98BNM0659
AMT $26050.00
LINE N/A
DTD 041398
TO Government Technology Service, Inc., 4100 Lafayette Ctr Dr,
Chantilly VA 22021-0808 (AC0413025-06)
CITE: (I-103 SN189329)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 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-0098/GS06T98BNM0650
AMT $67415.00
LINE N/A
DTD 041398
TO Telestar Corp., 1461 S. Balboa Ave, Ontario, CA 91761 (AC0413025-07)
CITE: (I-103 SN189346)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 70--MAGNETIC TRANSPORT
POC Ellaphine Ragland, Contract Specialist, AMSAM-AC-ML-AB, (205)
876- 3182, Patti W. Page, Contracting Officer, AMSAM-AC-ML-AB,
(205) 842- 6212.
CNT DAAH01-98-R-C-0168
AMT $519,684.00
LINE N/A
DTD 032698
TO AYDIN Vector Telemetry, 47 Friends Lane, Post Office Box 328,
Newtown, Pennsylvania
CITE: (I-104 SN189724)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--DRUM FABRIC COLLAPSIBLE
SOL SP0560-98-Q-K755
CNT SP0560-98-M-DH33
AMT $99,938.00
LINE 0001
DTD 041298
TO American Fuel Cell and Coated Fabrics Co 601 Firestone Dr
P.O.Box 887 Magnolia AR 71753-0887
CITE: (I-104 SN189420)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ190/
AMT $50251.10
DTD 041398
TO Barrios Distributing 5265 Lovelock Street San Diego CA 92110
(S)
CITE: (I-104 SN189412)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: 89--ICE, CRUSHED, POTABLE FOR DELIVERY TO FORT BRAGG,
NC
POC Contracting Officer Catherine A. Wilt (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-98-D-0022
AMT $138,250
DTD 041398
TO Triangle Ice Company, Inc., Post Office Box 631, Lumberton,
NC 28359
CITE: (I-104 SN189674)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AUTOMOTIVE AND ARTILLERY
SOL SP0450-98-R-0234
CNT SP0450-98-C-5249
AMT $163,540.65
LINE 0001 THROUGH 0002
DTD 041398
TO Exxon Co USA Southwest grease business unit 1400 S Harrison
P.O.Box 1974 Olathe KS 66061
CITE: (I-104 SN189401)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 99--REMOVAL AND DISPOSAL OF OILY WASTE FROM USS INCHON
AT PORT OF NEW ORLEANS
POC Tammy M. Maloney, Contract Specialist, (504)678-2514
CNT N00205-98-M-E033
AMT $29875
LINE N/A
DTD 021798
TO Ricord's Oil Service, PO Box 1682, Violet, LA 70092
CITE: (W-104 SN189450)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 99--INSTALLATION OF VARIOUS PARTS AND ACCESSORIES NEEDED
TO PREPARE VARIOUS BUILDINGS FOR INSTALLATION OF PUBLIC ADDRESS
SYSTEM OBTAINED FROM GSA CONTRACT
POC Tammy M. Maloney, Contract Specialist, (504)678-2514
CNT N00205-98-M-E020
AMT $41886
LINE N/A
DTD 020598
TO Lucent Technologies, 7380 Stoneykirk Close, Dunwoody GA 30350
CITE: (W-104 SN189454)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 99--FY98 IAIS LETTER CONTRACT
POC n/a
CNT F33657-98-C-0011
AMT $26,700,000.00
LINE n/a
DTD 022798
TO GDE Systems, Inc, 16550 West Bernardo, San Diego, CA 92127-1806
CITE: (W-104 SN189597)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARMY RESEARCH LABORATORY INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
at the Army Research Laboratory on Thursday, April 30, 1998.
Technologies Requested include:Wireless Digital Communications,
Interoperability through Open Systems, Resource Sharing and
Information Distribution, Adaptive Communications Channels
and Networks, Autonomous Systems, Display Configuration, Atmospheric
Effects, Battlefield Visualization, Software Engineering, and
Synthetic Environments. For more information on exhibiting
please contact 800-878-2940 ext. 244.
LINKURL: http://www.fbcinc.com
LINKDESC:
events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-103 SN189322)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: USAID INFORMATION TECHNOLOGY EXPOSITION
DESC: On Thursday, May 21, 1998 the U.S. Agency for International
Development, Office of Small and Disadvantaged Business Utilization
will host a one-day Small Business Technology Exposition at
their new HQ facility in the Ronald Reagan Building, Washington
DC. This event focuses on Small, Minority & Women Owned businesses
that have technology products and services to discuss with
USAID. Technologies of interest include: Workflow, Document
Management, INFOSEC, Communications, Networking Products and
Services, Internet/Intranet, Storage Devices, Portables and
Laptops. For more information on exhibiting, please contact
800-878-2940 ext. 244.
LINKURL: http://www.fbcinc.com
LINKDESC:
events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-103 SN189323)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GSA FTS INFORMATION TECHNOLOGY CONFERENCE AND EXPOSITION
DESC: On Wednesday, May 20, 1998 the Federal Business Council,
Inc. and General Services Administration will host a GSA "IT
Solutions" seminar and exposition for approved FTS vendors.
All technologies requested. For more information, please contact
800-878-2940 ext. 244.
LINKURL: http://www.fbcinc.com
LINKDESC:
events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-103 SN189325)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 1998]
PART: SPECIAL NOTICES
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: SPECIAL OPERATIONS COMMAND CONFERENCE
DESC: The United States Special Operations Command will host
its Advance Planning Briefing to Industry Conference 12-14
May 1998, in Tampa, Florida. The event will focus on ACQUISITION
OPORTUNITIES and PLANNING INFORMATION on near and long term
requirements in support of Special Operations Forces. The conference
is a must for business development and marketing personnel
interested in learning about Special Operations acquisitions
and requirements. The conference will kick off on 12 May 98,
with a golf tournament benifitting the Special Operations Memorial
Fund followed by a Pre-Registration Social from 6-8 p.m at
the Tampa Convention Center Exhibit Hall. The remainder of
the conference 13-14 May will focus on acquisition opportunities
as presented by Panels chaired by the Program Execuitve Officers.
Registration information may be obtained by calling the conference
coordinator Ms. Patricia Sutherland at (813) 671-7271 or fax
9324 or by contacting Mr. Scott Bowles, the conference chairman
at (813) 828-9482 or fax 9488.
EMAILADD: bowlesr@socom.mil
EMAILDESC:
CITE: (W-103 SN189344)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: RE: GR8 NOTICE OF MARKET RESEARCH
DESC: Grade 8 Market Research Special Notice: dated 3/27/98
The Defense Industrial Supply Center (DISC) intends to issue
a solicitation and award one or possibly multiple firm fixed
price contracts to acquire commercial items included in the
CBU-N FSC 5305 Hex Head Cap Screws Grade 8 Catalog. We are
issuing this Notice of Market Research as a vehicle for industry
to provide recommendations/comments. For a list of the included
NSN's, see our web site at: http://www.disc.dla.mil/cbu/n/grade8/grad8ndx.html
or E Mail your request to lliss@disc.dla.mil; or FAX your
request to Lynn Liss, DISC-NBC07 at (215) 697-0909. DEFENSE
LOGISTICS AGENCY DEFENSE INDUSTRIAL SUPPLY CENTER 700 ROBBINS
AVENUE PHILADELPHIA, PA 19111-5096 DISC-NB 27 March 1998
SUBJECT: NOTICE OF MARKET RESEARCH (NMR) REFERENCE NUMBER:
98NMR-N001 VALUED SUPPLIER: The Defense Industrial Supply
Center (DISC) intends to issue a solicitation and award one
or possibly multiple firm fixed price contracts to acquire
commercial items for all 600 plus NSN's included in the CBU-N
FSC 5305 Hex Head Cap Screws Grade 8 Catalog. Our goal is to
include a price list as part of our catalog to assist our customers
when ordering these items. We are issuing this Notice of Market
Research as a vehicle for industry to provide recommendations/comments
and to find out if they would be willing to participate in
a resulting contract. In calendar year 1997 we received over
51,000 requisitions with an approximate value of $2,146,649.00.
Over 50,700,000 screws were issued to our customers. There
is a possibility that more NSN's will be included and required
quantities will increase. We expect that most material will
be shipped directly to our customers. This will allow the government
to increase customer support, as well as decrease administrative
lead time. The government will compare industry proposals using
Best Value, thus evaluating not only cost and/or price, but
other factors as well. Interested parties should provide
only pricing methodology for determining prices; price proposals
should not be submitted at this time. You are invited to furnish
written comments and recommendations regarding commercial practices
in establishing a price list. The government will not pay for
information received from this market research. After reviewing
vendors comments, the government intends to issue a formal
Request for Proposal (RFP). If further discussion with industry
is needed, a pre-solicitation conference may be held. Vendors
may address any or all categories with the NMR. It is requested
that responses include, as a minimum, Pricing, Contract Type
and Process. Essential Categories Pricing - Recommend
a pricing method (e.g., costs plus Incidental Handling Fee)
which includes pricing verification audits and a plan to control
costs over time. Contract Type- A fixed price contract would
be issued. State the preferred contracting vehicle as well
as the terms and conditions of same (e.g., Indefinite Quantity
Contract [IQC], Basic Ordering Agreement [BOA], etc.). What
type of guarantee, if any, would you require to enter into
an IQC with the government? Process- Recommend a procedure
from the onset of requirement to delivery of material to the
customer, as well as invoicing, and other reporting issues.
Related Issues Responsiveness- Provide a plan to supply
all the catalog items. If there are some catalog items which
require other than the customary commercial practice, please
specify and suggest an alternate approach. Indicate procedures
for processing Part Number changes, Drawing/Revision Verification
and other technical/quality/packaging issues. Timeliness-
Indicate your likely response time (indicating that you can
or cannot supply the required item) from notification of the
requirement. Cancellations- Describe the commercial practice
that could be adopted to govern cancellations. Returns and
Discrepancies- Describe the commercial practice that could
be adopted to govern returns and discrepancies. EDI Capabilities-
Identify requirement notification, award and reporting mechanisms.
All interested parties are requested to submit written comments
regarding the feasibility of the aforementioned and include
a response to the attached questionnaire. Please include any
other information which you might think appropriate. The Defense
Industrial Supply Center strives to be our customer's supplier
of choice by providing the best available support. We are confident
that with your support and cooperation, we will attain that
goal. All written responses to this NMR are to be submitted
to the following by 5:00 P.M., DISC Local Time, 01 May 1998
via Email, FAX or mail. Responses received after this date
will be evaluated as time permits. Defense Industrial Supply
Center 700 Robbins Avenue ATTN: Lynn Liss, DISC-NBC07 Philadelphia,
PA 19111-5096 FAX (215) 697-0909 E-mail: lliss@disc.dla.mil
Additional Market research Questions for: Grade 8 Hex Head
Cap Screws Name of contractor Address City State
Zip code Phone # Fax # Point of contact(s):
CAGE: Are you a Manufacturer / Dealer or Both? Are you
a small/large/female/disadvantaged business? How is the
commercial industry typically supplying Grade 8 Cap Screws?
What are standard commercial terms and conditions found
in industry contracts? Describe your procedures if different
than above: Are you a qualified manufacturer / dealer for
any OEM or gov't agency? Is your material obtained from
or through? Manufacturers Approved distributors Intermediaries
Other How are orders placed? Purchase / Delivery orders
Credit card Phone Internet Fax What are your current electronic
capabilities? Do you use Electronic Data Interchange (EDI)?
Are you willing and able to provide an electronic catalog?
What are the current trends in technology? After an order
is placed, what is your delivery time? Min Average Max
How do you handle late shipments? (backorder items) How
would you handle sudden increases in demand? Where do you
ship material? Continental United States (CONUS) Overseas-commercial
Overseas-Foreign Military Sales (FMS) Shipment carrier
used? US MAIL UPS Overnight express Other How is material
packaged? Type of commercial packaging? Type of information
or marking placed on package? Do you have a commercial price
list? If so, how often is it updated? Is the price list
available to your customers? Do you provide discounts?
If so, under what conditions? How long do you typically
hold your prices? At what quantities are there quantity
price breaks? Would range pricing of these items be standard
commercial practice? What about pricing by similar characteristics?
e.g.: size or manufacturing processes Is there a Min/Max
per order by dollar or Qty? Is there a Min/Max Qty per Item
or shipping location? What are your Commercial Grade 8 cap
screw technical requirements? Do you mark or require marking
of individual parts? e.g.: LOGO How do you ensure product
quality? What quality systems do you currently have in place?
Are you currently supplying Grade 8 Cap Screws to the government?
If so, what would be your recommendations to reduce overall
costs? If we have any questions, how would you like to exchange
correspondence? Mail Fax E-mail Phone Call Please
include any other additional comments or information which
you might think appropriate:
CITE: (W-104 SN189425)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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 10111-5096 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-104 SN189426)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 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-45208, 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-45208 will now be governed by QAP-EQ003 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-45208 can run to completion without
being modified. QAP-EQ003 is available on the Product Services
page of the DISC webpage (http://www.disc.dla.mil).
CITE: (W-104 SN189427)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: HUMAN EFFECTIVENESS DIRECTORATE - NOTICE OF NAECON 98
BRIEFING
DESC: The Human Effectiveness Directorate of the Air Force Research
Laboratory announces that it will provide a briefing to industry
on the work of the directorate. The directorate was formed
late last year through a merger of the Crew Systems, Human
Resources, Occupational and Environmental Health, and Aerospace
Medicine Directorates of the former Armstrong Laboratory, to
provide a single focal point for human technologies of interest
to the Air Force. The briefing will be held in conjunction
with the National Aerospace and Electronics Conference (NAECON)
in Dayton, Ohio. The overall program runs 13-17 July at the
Dayton Convention Center, with the directorate's session on
Thursday, 16 July, starting at 0830 a.m. Interested parties
are referred to the NAECON website at http://www.naecon.org
for details and registration information. Presenters will discuss
the directorate's organization, strategic vision, investment
strategy, anticipated new program starts for FY99, and technologies
the directorate wants to commercialize. Topics include basic
research, exploratory and advanced development, Small Business
Innovative Research, and Cooperative R&D Agreement opportunities.
Key managers, scientists, and engineers will be on hand to
answer questions before and after the briefings. This will
probably be the first chance most attendees will have for an
in-depth look at forthcoming business opportunities in the
fields of human effectiveness. For further information on the
directorate's program, contact Dr. Bill Albery (937) 255-5742.
Companies wishing to exhibit at NAECON 98 should contact Woody
Willis at (937) 429-7733, extension 135. Government organizations
wishing to exhibit should contact Ron Grogan at (937) 427-6936.
E MAIL ADDRESS: annette.henderson@wl.wpafb.af.mil
LINKURL: http:/www.wrs.afrl.af.mil/contract
LINKDESC:
CITE: (W-104 SN189468)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PROCUREMENT '98
DESC: PROCUREMENT OPPORTUNITIES CONFERENCE AND EXPOSITION '98
The OSDBU Directors Interagency Council and the Federal Small
Business Technology Council (FSBTC) announce the 8th Annual
Procurement Opportunities Conference and Exposition for small,
disadvantaged, minority, and women-owned businesses and federal
agency prime contractors. The event will be held on Tuesday,
May 12, 1998 at the Show Place Arena in Upper Marlboro, MD.
This one-day conference, workshop, and exposition will be
open from 8:30 a.m. to 3:00 p.m. and is comprised of 35 to
40 Federal Government agencies whose small business and procurement
representatives will be on-hand to provide one-on-one counseling
to the small business community. Registered companies will
have the benefit of marketing their products/services to these
representatives as well as the opportunity to participate in
workshops designed to provide information about future Federal
government programs and policies of concern to current and
future business strategies. For exhibit and attendee registration
information please call (800) 878-2940. POC's are Deborah
at 227, Nina at 220, Bob Jeffers at ext. 226 or Nomiki Handakaros
at ext. 238 or visit our website at www.fbcinc.com/events.html
or send an email request referencing the Procurement Conference
to expo@clark.net.
LINKURL: www.fbcinc.com/events.html
LINKDESC:
EMAILADD: expo@clark.net
EMAILDESC:
CITE: (W-104 SN189471)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: CANCELLATION OF NEW CONTRACT FORMAT FOR CECOM ACQUISITION
DESC: The purpose of this notice is to inform industry that the
plan for CECOM to test a new contract format, which was slated
for 6 April 1998, has been cancelled. The original plan was
for all Army Materiel Command (AMC) activities to test a simplified
contract format through the period ending 20 Dec 2000. AMC
has now cancelled this plan. Accordingly, CECOM will continue
to utilize the Uniform Contract Format cited in Federal Acquisition
Regulation (FAR) 14.201-1 and 15.204-1. Point of contact for
this notice is Bill Applegate at applegat@doim6.monmouth.army.mil.
EMAILADD: applegat@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-104 SN189497)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: USDA ERGONOMICS 2000
DESC: On June 2 and 3, 1998, 10 a.m. to 2 p.m., the Department
of Agriculture's TARGET (Technology Accessible Resource Gives
Employment) Center, is hosting a two day Ergonomic Conference
and Exposition in Washington, D.C. All companies that specialize
in ergonomic products such as: chairs, lumber/seat/back supports,
wrist/arm rests, foot rests, glare gaurds, monitor/keyboard
raisers and arms, mouse/point devices, speech recognition,
moveable shelving, special therapy equipment, task lighting,
software, diagnostic nerve testing, and occupational therapy
are invited to exhibit. For further information on registration
and/or participation, please contact FSBTC at 301-206-2940
ext. 238, or e-mail nomiki@fbcdb.com or sales@fbcdb.com.
LINKURL: www.fbcinc.com/events.html
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-104 SN189501)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DSS-W (LOCATED WITHIN THE PENTAGON)CONFERENCE AND EXPOSITION
WITH NETWORKING BREAKFAST AND LUNCHEON THURSDAY, MAY 14, 1998
DESC: DSS-W (Located within the Pentagon)Conference and Exposition
with Networking Breakfast and Luncheon "Small Businesses
Preparing for the Next Millennium" Thursday, May 14, 1998
The DSS-W Conference and Exposition with Networking Breakfast
and Luncheon will take place at the Sheraton National Hotel
in Arlington, Virginia on Thursday, May 14, 1998. With the
help of DSS-W representatives and local area government small
business representatives the primary function of this important
outreach program is to prepare small businesses for the next
millennium and to discuss and identify pertinent issues that
will enhance their doing business together. Small, small disadvantaged,
women-owned businesses, and Historically Black Colleges and
Universities/Minority Institutions will have the opportunity
to display their products and services as well as network with
large businesses and DSS-W customers. Prime contractors are
also encouraged to exhibit and attend this event so they can
network and share their subcontracting opportunities with the
small business community for the next millennium as well as
sell their products to DSS-W. The major attractions on the
agenda include the Networking Breakfast, with the Honorable
Robert M. Walker, Acting Secretary of the Army, as the keynote
speaker and a working luncheon. The working luncheon promises
to have a provocative speaker who will challenge large and
small businesses to participate as partners in the next millennium.
One-On-One Government Counseling tables will be set-up to provide
the community with valuable information on the latest procurement
opportunities available within their areas. DSS-W purchases
for over 350 customers within the Pentagon. Your presence is
critical to the success of this program, particularly during
the hours of 7:45 a.m. through 2:30 p.m. as either an exhibitor
or a conference attendee. Please register as soon as possible,
and no later than May 1, 1998 if you and/or your representatives
will be attending this outreach program. To register and for
additional information please contact the National Small Business
Council, Inc., Christie Kozak at (301) 596-0770 x202.
LINKURL: www.nsbc.org/dssw98.htm
LINKDESC:
with Networking Breakfast and Luncheon Thursday, May 14, 1998
EMAILADD: ckozak@nsbc.org
EMAILDESC:
Exposition with Networking Breakfast and Luncheon Thursday,
May 14, 1998
CITE: (W-104 SN189504)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: INTERAGENCY SMALL BUSINESS FAIR HOSTED BY FIVE AREA
DC AGENCIES THURSDAY, MAY 21, 1998
DESC: INTERAGENCY SMALL BUSINESS FAIR HOSTED BY FIVE AREA DC
AGENCIES Thursday, May 21, 1998 On Thursday, May 21, 1998
from 9:00 a.m. to 2:00 p.m., the Executive Office of the President
of the United States, Department of Health and Human Services,
Interior, Justice, and State will be hosting an Interagency
Small Business Fair at the Holiday Inn Capitol. The purpose
and goal for this event is to provide a networking opportunity
for small, small disadvantaged, minority, and women-owned businesses
to meet one-on-one with acquisition, procurement and technical
officials from the Department of Justice, Department of State,
Department of Health and Human Services, Department of Interior,
the Executive Office of the president of the United States,
GSA, and SBA. This is your chance to discuss pertinent contracting
issues with these agencies, as well as discuss the acquisition
process and how to identify the products and services purchased
by these agencies. Companies who have and interest in doing
business with these agencies, as well as companies who want
to increase their share of the federal market are encouraged
to attend and network with key purchasing officials from these
agencies. Special emphasis is now being placed on assisting
small women-owned businesses to gain exposure and access to
the federal government. We highly recommend women-owned business
to attend this outreach program. The following is a partial
listing of products/services procured by these agencies: ADP
Support, Construction, Support Services, Computer Hardware,
Maintenance Services, Technology Research, Architectural &
Engineering, Management Consulting, ADP- Telecommunications,
Computer Software, Supplies, and Equipment, and more. To find
out more about the participating Bureaus and for a registration
form please contact the National Small Business Council, Inc.
at (301) 596-0770 or (800) 333-6722 outside the DC metropolitan
area. You can also reach us though e-mail: ckozak@nsbc.org.
If you would like to register on- line: www.nsbc.org/interagency98/conf.html.
For future show information visit us on the world wide web:
www.nsbc.org. The fee to participate is only $25.00, so why
not join us?
LINKURL: www.nsbc.org/interagency98/conf.html
LINKDESC:
DC AGENCIES Thursday, May 21, 1998
EMAILADD: ckozzk@nsbc.org
EMAILDESC:
DC AGENCIES Thursday, May 21, 1998
CITE: (W-104 SN189506)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
ON-SITE TRADE FAIR S98 WEDNESDAY, APRIL 29, 1998
DESC: Marine Corps Air Station, Cherry Point, North Carolina
On-Site Trade Fair 98 Wednesday, April 29, 1998 On Wednesday,
April 29, 1998, The Deputy for Small Business at the Marine
Corps Air Station, Cherry Point, NC will be sponsoring an on-site
trade fair. This is a one day trade fair which will take place
from 10:00 a.m. to 2:00 p.m. in Hanger 130 North. All companies
who participate are encourage to bring two representatives
and will receive a six foot table top with 7 amps of power
(if needed). The purpose of this event is to increase contract
awards while providing the opportunity to market your products
and services to Government buyers and technical personnel throughout
Cherry Point and surrounding Federal agencies. We anticipate
approximately 175 companies to participate in this event. Some
of the Technologies and goods/services purchased include: multimedia,
LAN/WAN, networking, real time, printers, data processing equipment,
communications, UNIX, systems integration, internet/intranets,
CD-ROM, telecommunications, fiber optics, laptops, electrical/components,
office supplies/devices, textiles/leather, fuels/lubricants/oils,
construction/materials, household supplies, training aids/devices,
furniture, containers/packaging, clothing, alarm/signal systems,
medical/dental/equipment, food preparation, highway maintenance,
and more! For more information please visit our web site at:
www.nsbc.org/cherrypoint98.htm or call Christie at the National
Small Business Council, Inc. (800) 333-6722 x202 outside the
DC Area or (301) 596-0770 e-mail: shows@nsbc.org. We hope you
will be able to join us!
LINKURL: www.nsbc.org/cherrypoint98.htm
LINKDESC:
On-Site Trade Fair 98 Wednesday, April 29, 1998
EMAILADD: ckozak@nsb.org
EMAILDESC:
On-Site Trade Fair 98 Wednesday, April 29, 1998
CITE: (W-104 SN189509)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: SPECIAL NOTICES
OFFADD: AF Spacecom/CA, 150 Vandenberg St, Ste 1105, Peterson
AFB, CO 80914-4030
SUBJECT: 1998 AFA ACQUISITION UPDATE
DESC: The Air Force Association's 1998 US Air Force Acquisition
Update Symposium will take place 21 May at the Broadmoor Hotel
in Colorado Springs, CO. The theme for the Update, sponsored
by the Lance P Sijan Chapter, is "Meeting the Challenge". This
year's program will feature a full day of top-level speakers
from the Department of Defense and the Air Force. Attendance
is limited to the first 400 paid registrations. Registration
fee $250 for AFA members and Industrial Associate members
and $75 for government employees. Confirmed speakers: General
Howell Estes III, Commander in Chief, NORAD, USSPACECOM and
Air Force Space Command; Lieutenant General Roger DeKok, Commander
Space and Missile Systems Center; Lieutenant General George
Muellner, Principle Deputy Assistant Secretary of the Air Force
for Acquisition, and General (Ret) Bill Tuttle, USA. Questions,
please call Ms Judee Albert 719-594-1147, fax 719-594-1614.
Internet http://rainbow.rmi.net/~afa125.
LINKURL: sclaunch@spacecom.af.mil
LINKDESC:
EMAILADD: sclaunch@spacecom.af.mil
EMAILDESC:
CITE: (W-104 SN189519)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE DEPARTMENT OF STATE SMALL BUSINESS EXPOSITION
DESC: On June 16, 1998, 10 a.m. to 2 p.m., at the Department
of State's Exhibition Hall, on 21st and C Sts., Washington,
D.C., a Small Business Exposition will be held. All small,
women-owned, disadvantaged, minority, and 8-A firms, are invited
to exhibit. Requested Services: Companies that specialize
in information technology, office products, furniture, and
related products and services. Also, companies that deal in
energy efficient, recycled, or environmentally Correct "Green
Products." (This event is geared to the promotion of small
businesses. Large businesses are invited to exhibit at our
regular DoS Technology Expositions). For more information,
please contact FSBTC at 301-206-2940 ext. 238 or e-mail nomiki@fbcdb.com
or sales@fbcdb.com.
LINKURL: www.fbcinc.com/events.html
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-104 SN189525)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: AMCOM COMPETITION MANAGEMENT OFFICE'S WEB SITE
DESC: The U. S. Army Aviation and Missile Command (AMCOM), Competition
Management Office (CMO), located at Redstone Arsenal, AL,
has a newly developed web site. The address is redstone.army.mil/cmo.
Our web site includes areas of interest for both government
and contractor personnel. Please view our web site for various
pertinent information.
CITE: (W-104 SN189648)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: AMCOM COMPETITION ADVOCATE'S SHOPPING LIST (CASL) FOR
AVIATION REQUIREMENTS
DESC: The U. S. Army Aviation and Missile Command (AMCOM), Competition
Management Office (CMO), located at Redstone Arsenal, AL,
is pleased to issue our most current Competition Advocate's
Shopping List (CASL) for AVIATION requirements. To view the
CASL, visit our newly developed web site at redstone.army.mil/cmo.
This listing serves as a market research technique to increase
competitive acquisition opportunities for AMCOM procurements.
It also contains a "HOT LINK" to view the MISSILE requirements,
that are contained on the Acquisition Center's Bulletin Board
System managed by the Small & Disadvantaged Business Utilization
Office. A directory lists all CMO personnel, along with telephone
numbers and e-mail addresses. Please view our web site for
other pertinent information.
CITE: (W-104 SN189661)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 16, 1998]
PART: SPECIAL NOTICES
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: REQUEST FOR INFORMATION (RFI)
DESC: Transition Assistance Courses for Senior Military Personnel.
Due: 042798 POC: Linda Gallaher, fax: 757/443-1424, e:mail:
Linda_Gallaher@nor.fisc.navy.mil. The Fleet and Industrial
Supply Center, Norfolk Acquisition Group, HRD is seeking qualified
large and small businesses, small disadvantaged businesses,
inclusive of women-owned and 8(a) firms, capable of developing
and instructing a course which will instruct Senior Officers
and Enlisted personnel on career transition. The Contractor
will be responsible for providing course instructors with experience
in instructing military personnel in career transition. This
will be for a four day long course. Course preparation and
materials shall be for (approximately) 20-25 attendees per
course. Course content shall include, but not be limited to,
dealing with change, career transition processes, marketing
yourself for the corporate world, the interview process, compensation/benefits/offers
of agreement, etc., as well as researching a potential position,
organization of time management, resume writing, etrc. Additional
topics may be proposed. Interested parties should forward capability
statements, no longer than 5 pages in length to Linda Gallaher,
Code 02HPA, 1968 Gilbert Street, Norfolk, VA 23511-3392. Upon
review of capability statements, presentations may be required
before a board. All capability statements should be submitted
by 27 APR 1998. Capability statements should include (as a
minimum): 1) The name of the firm, identification as to whether
the company is large, small, minority owned, etc., a current,
complete address and telephone number, along with a direct
POC; 2) A brief"bio" of the firm itself, location of the company
and any other pertinent managerial information; 3) Past performance
data, showing proof of performance within the last 5 years
(i.e., info on 10 contracts performed w/in last 5 years), award,
pricing and delivery terms, as well as POCs for each contract,
award pricing and delivery terms. This synopsis is for information
and planning purposes only, and is not to be construed as a
commitment by the Government nor will the Government pay for
information solicited. NOTE: In accordance with the FAR Part
5.201(e), The Fleet and Industrial Supply Center, Norfolk Acquisition
Group, HRD has not yet made a decision as to whether this procurement
will be set aside, and that it reserves the right to determine
the appropriate method of procuring the above services based
upon its analysis and evaluation of the capability statements.
CITE: (W-104 SN189704)
[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 16, 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. 31-8338 - USABLE SALES; AIRCRAFT PARTS, AUTOMATIC
DATA PROCESSING EQUIP., ENGINES, DENTAL & MEDICAL APPARATUS,
PUMP/COMPRESSOR PARTS & COMPONENTS, TRANSMISSION ASSEMBLY,
VEHICULAR COMPONENTS, X-RAY APPARATUS AND MUCH MORE!
DUE 050798
POC Roosevelt Jamison, Sales Contracting Officer; Phone: (616)
961-7506
DESC: Sale No. 31-8338 - USABLE SALES; AIRCRAFT PARTS, AUTOMATIC
DATA PROCESSING EQUIP., ENGINES, DENTAL & MEDICAL APPARATUS,
PUMP/COMPRESSOR PARTS & COMPONENTS, TRANSMISSION ASSEMBLY,
VEHICULAR COMPONENTS, X-RAY APPARATUS AND MUCH MORE!
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: rjamison@drms.dla.mil
EMAILDESC:
CITE: (W-103 SN189331)