[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 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--STUDIES TO EVALUATE THE TOXICOLOGIC AND CARCINOGENIC
POTENTIAL OF CHEMICALS BY ORAL AND DERMAL EXPOSURE
SOL NIH-ES-98-26
DUE 050198
POC Saundra J. Walsh, Contract Specialist 919/541-0419, Dr. William
R. Johnston, Contracting Officer 919/541-0419
DESC: The purpose of this contract is to conduct studies to evaluate
the toxic and carcinogenic potential of selected chemicals
by oral and dermal exposure. The chemicals to be studied are
Diisopropylcarbodiimide (DIC), Methylene Blue, Bromocloroacetic
Acid, Dibromoacetonitrile Acid (DBAN), Dichloroacetic Acid
and Bromodichloroacetic Acid. Multiple studies are to be conducted
concurrently. The base contract award includes the conduct
of Phase 1- prestart activities for all chemicals. During Phase
1, the contractor shall perform those work activities associated
with the determination of bulk chemical purity and identity,
and validation of dose formulation/analysis methods, any health
and safety concerns that must be addressed before study start.
It is anticipated that the contract shall also contain options
for the conduct of other Phase 2 - 4 studies as follows: DIC
(Task 1) and Methylene Blue (Task 2), Phase 2, 2-year studies
(which consists of treatment, observations, other tests, as
necessary,and necropsy and pathology);Bromochloroacetic acid
(Task 3) includes a Phase 2, 14-Day Study and Phase 3, 90-Day
Study, Phase 4 - 2-Year Study of Male Rats and Female Mice,
and optional Phase 4 - 2-Year Study Female Rats and Male Mice,
Dibromoacetronitrile (Task 4) Phase 2 - 14-day Study, Phase
3 - 90-Day Study and Phase 4 - 2-Year Study; Dichloroacetic
acid (Task 5) Phase 2 - 90-Day Study, an Optional Cell Proliferation
Study, and Phase 3 - 2-Year Study; Bromodichloroacetic Acid
(Task 6) Phase 2 - 14-Day Study, Phase 3 - 90-Day Study, Phase
4 - 2-Year Study (male rats and female mice), and optional
2-Year Study (female rats and male mice). One completion form
cost reimbursement type contract is anticipated. The performance
period for the base contract is expected to be seven and 1/2
months. Should the optional studies be exercised, the period
shall be extended to June 30, 2003. For estimating purposes
the Government anticipates an approximate level-of-effort of
167,685 hours for the contract including all options. Offerors
must have a working laboratory in place at the date of proposal
submission. Only minor renovation in order to meet the specifications
should be necessary prior to contract award. In addition, the
Principal Investigator, Toxicologist, Chemist, Health and Safety
Officer and Quality Assurance Unit Officer shall be employees
of the contract laboratory. Consultants and subcontractors
may not be proposed for these discipline areas. The expected
release date of the RFP is May 1, 1998 with proposals due June
30, 1998. Interested organizations should request either a
streamlined or full RFP package. If no selection is made, a
streamlined version of the RFP will be provided, which includes
only the Statement of Work, deliverable and reporting requirements,
special requirements and mandatory qualifications, if any,
and technical evaluation criteria. After examination of these
documents, any organization interested in responding to this
RFP must request the entire RFP in writing or by telephone
(919) 542-0419 or by FAX request (919) 541-2712. This is an
unrestricted competition. All responsible sources may submit
a proposal which shall be considered by the agency. SIC Code
8731.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-104 SN189788)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--NON PERSONAL SERVICES ENTITLED "CHARACTERIZING DIABETIC
VITREOPATHY BY DYNAMIC LIGHT SCATTERING
SOL RFQ-099318
DUE 042998
POC Kathleen A. Webb, Purchasing Agent, Phone (216) 433-6665,
Fax (216) 433-2480, Email Kathleen.A.Webb@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quotation (RFQ)
for NON-PERSONAL SERVICES FOR DR. JERRY SEBAG ENTITLED "CHARACTERIZING
DIABETIC VITREOPATHY BY DYNAMIC LIGHT SCATTERING". This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LeRC intends to purchase SERVICES FROM DR. JERRY
SEBAG. IDENTIFY THE SOLE SOURCE, THE AUTHORITY FOR OTHER THAN
FULL AND OPEN COMPETITION AND A STATEMENT JUSTIFYING LACK OF
COMPETITION]. DR. JERRY SEBAG IS AN OUTSTANDING SURGEON/PHYSICIAN
AND A LEADING AUTHORITY IN THE WORLD OF THE VITREOUS HUMOR
OF THE EYE. HE HAS AUTHORED A VERY COMPREHENSIVE BOOK AND NUMEROUS
PAPERS ON THE VITREOUS HUMOR. DR. SEBAG IS UNIQUELY QUALIFIED
TO CONDUCT THE WORK REQUIRED IN THE STATEMENT OF WORK CONTAINED
HEREIN FOR THE FOLLLOWING REASONS: 1. FAMILIARITY WITH THE
TECHNIQUES INVOLVED IN THE OPERATION OF THE DYNAMIC LIGHT SCATTERING
EYE DIAGNOSTIC DEVICE (INVENTED BY DR. RAFAT ANSARI OF NASA/NCMR)
USED FOR THE EARLY DETECTION OF CATARACTS AND OTHER EYE DISEASES
SUCH AS DIABETIC RENTINOPATHY. 2. ACCOMPLISHMENTS AND EXPERTISE
IN THE DIAGNOSIS, DETECTION, TREATMENT AND MOLECULAR MORPHOLOGY
OF EYE DISEASES OF THE VITREOUS HUMOR. 3. PREVIOUS WORK USING
AUTOPSIED HUMAN EYES FOR CHARACTERIZATION OF THE VITREOUS USING
THE NASA DYNAMIC LIGHT SCATTERING EYE DIAGNOSTIC DEVICE. 4.
QUALIFIED TO PERFORM HUMAN AND ANIMAL TISSUE INVESTIGATIONS
ACCORDING TO THE NATIONAL INSTITUTE GUIDELINES. THERE WILL
BE LIVE ANIMAL EXPERIMENTATION PERFORMED IN THE ACCOMPLISHMENT
OF THIS INVESTIGATION. THESE ANIMALS HAVE BEEN GENETICALLY
ENGINEERED FOR MEDICAL STUDIES OF THE DIABETIC CONDITION. ALL
TESTING WILL BE PERFORMED HUMANELY, BY QUALIFIED AND LICENSED
MEDICAL PROFESSIONALS AND TECHNICIANS. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. Interested firms
have FIFTEEN (15) days from the publication of this synopsis
to submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the FIFTEEN (15) days or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been
appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ-099318
LINKDESC:
EMAILADD: Kathleen.A.Webb@lerc.nasa.gov
EMAILDESC:
CITE: (D-104 SN189798)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--DESIGN AND DEVELOPMENT OF THE ORBITAL ARRAY OF WIDE
ANGLE LENSES MISSION OPTICAL SYSTEM
SOL 8-1-8-EB-B8873
POC Patsy C. Hoffman, Contract Specialist, Phone (205) 544-7040,
Fax (205) 544-9080, Email patsy.hoffman@msfc.nasa.gov - Jane
Maples, Contracting Officer, Phone (205) 544-0344, Fax (205)
544-9080, Email jane.maples@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) for
the design and development of the Orbital Array of Wide Angle
Lenses (OWL) Mission Optical System. Two demonstration lenses
will be designed and fabricated. Lens materials will be surveyed
and materials identified which meet the OWL mission requirements.
Band Pass Filters (BPF) will be surveyed and a BPF selected
or developed to meet OWL mission requirements. The period of
performance is for one year, with three one-year option periods.
NASA/MSFC intends to purchase the services from the University
of Alabama in Huntsville (UAH) Center for Applied Optics (CAO)
on a sole source basis under the statutory authority of 10
U.S.C. 2304(c)(1) - Only one responsible source. UAH CAO is
the co-investigator with MSFC and GSFC on the OWL mission,
and as such, has unique and proprietary concepts which are
part of the basic OWL mission concept. UAH CAO has a unique
combination of design and development capabilities which include:
unique optical system simulations developed solely by UAH;
diamond turning design and fabrication; optical material identification,
characterization, and development; and BPF design and development
capabilities. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. See Note 22. An Ombudsman
has been appointed. See Internet Note "B". Interested firms
have until April 30, 1998, to submit in writing to the identified
point of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after April 30 or without the required information
will be considered nonresponsive to the synopsis and will not
be considered. A determination by the Government to not compete
this proposed effort on a full and open competitive basis,
based upon responses to this notice is solely within the discretion
of the Government. Firm date for receipt of offers will be
stated in the RFO. All qualified responsible sources may submit
an offer which shall be considered by the agency. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-EB-B8873
LINKDESC:
EMAILADD: patsy.hoffman@msfc.nasa.gov
EMAILDESC:
CITE: (D-105 SN190015)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--INFORMATICS FOR THE NATIONAL HEART ATTACK ALERT PROGRAM
SOL BAA/RFP-NLM-98-103/EAS
POC Eve Schaefer or Valerie Syed, 301/496-6546
DESC: The National Library of Medicine (NLM) seeks to obtain
research and development services related to the use of medical
informatics as an approach to reducing or eliminating some
or all of the obstacles hindering the utilization of therapies
known to improve survival rates of acute heart attack if administered
shortly after onset of the attack. This project will include
the planning of demonstration applications which make use of
medical informatics in acute myocardial infarction (AMI) related
health care; public health; health education; and biomedical,
clinical, and health services practice and research. Project
plans will involve the use of informatics applications relevant
to treatment of AMI for the public, for patients, and for health
care providers. Project plans must have a strong evaluation
component designed to measure impact on the nation's health
care, health education, and/or research systems in such areas
as morbidity and mortality of acute heart attacks. These project
plans represent Phase I of a three-phased program. Some of
the Phase I project plans may be implemented in Phase II via
non-competitive follow-on acquisitions or new solicitations.
Phase III will demonstrate the efficacy of successful Phase
II projects in production via non-competitive follow-on acquisitions.
This acquisition is for Phase I project plans only. BAA/RFP-NLM-98-103/EAS
will be available in electronic format only. Paper copies will
not be issued. The RFP may be downloaded approximately on or
after May 5, 1998 from the National Library of Medicine World
Wide Web home page. The NLM home page URL is: .
All responsible sources may submit a proposal which will be
considered by the National Library of Medicine. It is anticipated
that proposals will be due on or about June 19, 1998. See Numbered
Note 26.
LINKURL: http://www.nlm.nih.gov/oam/oam.html
LINKDESC:
EMAILADD: eve_schaefer@ccmail.nlm.nih.gov
EMAILDESC:
email
CITE: (W-105 SN190018)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A--URG-2000-22 ABB-37-1-MOD AND URG-2000-37FF URG FILTER
PACKS AND GASKET SETS
SOL 53SBNB860050
DUE 050498
POC Brenda K. Lee, (301) 975-6394
DESC: This is a small business set aside. The SIC code is 7229.
The size standard is 750. The National Institute of Standards
and Technology (NIST), intends to negotiate on a sole source
basis with URG Corporation, 116 S. Merritt Mill Road, Chapel
Hill, NC 27516 for 1 ea URG-2000-22 ABB-37-1-MOD 37 mm Filter
Pack to include 1 ea Gasket set URG-2000-37FF and 1 ea Stainless
Steel Screen. URG Corporation filter packs and gasket sets
for 37 mm diameter quartz-fiber filters is required for their
unique design that fits the NIST specific need for the production
of a Particle Filter Standard Reference Material. URG's unique
filter pack design includes the ability to size-segregate (remove)
large (greater than 2.5 micrometer diameter) unwanted particles
from collection on the filter substrate. The filter pack contains
the filter between two removable gaskets within the assembly;
a configuration which allows for weighing the filter without
touching the filter thus avoiding any bias in the gravimetric
analysis. The filter packs are reusable with the same integrity
as the first-time use. The design is compatible with the SRI
International Dust Generation and Collection System that will
be used to produce the SRM (Baron, 1987; SRI Report, 1983;
Klouda et al., 1996). URG Corporation is the only known source
that has these capabilities. These requirements are important
in meeting the design criteria for the production of the SRM
2784. The UG filter pack assembly will maintain the necessary
continuity of this multi-year Standard Reference Material Program
(SRMP) leading up to the production of a particle filter SRM
that is based on results of a previously evaluated particle
filter material using the SRI system. The required delivery
is within 30 days after contract award, FOB Destination Gaithersburg,
MD. Requests for a copy of a solicitation package will be disregarded.
No solicitation package will be issued. The Government will
verbally request a written quotation from URG Corporation.
The Contractor must be able to meet all the requirements stated
herein. The anticipated award date of the contract is on or
around June 1, 1998. In accordance with FAR 5.207(e)(3), Numbered
Note 22, DOES NOT APPLY. Numbered Notes 1 and 26 apply. If
you have any questions regarding this announcement, please
contact Brenda Lee at the telephone number identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-105 SN190035)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--FUNDING A PORTION OF THE COST OF SUPPORT OF THE HIGH
ORBITAL MICROGRAVITY ENVIRONMENT 1998 SUMMER SESSION INVOLVING
THE INTERNATIONAL SPACE UNIVERSITY OF ILLKIRCH, FRANCE.
SOL RFQ-098504
DUE 043098
POC Dennis D. Pehotsky, Purchasing Agent, Phone (216) 433-2757,
Fax (216) 433-2480, Email Dennis.D.Pehotsky@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a procurement for $100,000.00
on a sole source basis with the International Space University
of Illkirch, France to fund a portion of the cost of acquiring
the participation of certain students and faculty in the high
orbital microgravity environment design project of the 1998
summer session program. The funding support for this project
was directed by Mr. Martin Kress of Lewis Research Center for
the purpose of the creation, expansion, exchange and dissemination
of knowledge and ideas, and to the development of space-related
activities for peaceful purposes. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/LeRC intends to purchase the items from the International
Space University of Illkirch, France. This procurement will
support the International Space University High Orbital Microgravity
Environment,(from hereon in shall be referred to as HOME),
design project during the 1998 summer session program (from
hereon in shall be referred to as SSP), from June 17 to August
22,1998. The SSP will take place in cleveland, Ohio and is
hosted by Cleveland State University and the Ohio Aerospace
Institute with significant involvement from the NASA Lewis
Research Center. The deliverable item is a final report, which
describes the conceptual design of the HOME Project including
the technical, financial, organizational, and political aspects.
Founded in 1987, the ISU is didicated to the creation, expansion,
exchange and dissemination of knowledge and ideas, and to the
development of space-related activities for for peaceful purposes.
The ISU is a non-profit institution offering interdisciplinary
programs in an international and intercultural environment
preparing professionals to meet the present and futurechallenges
of international cooperation. The SSP is an intensive ten week
program for postgraduate studentsand are: space and society,
space business and management, space policy and law, space
systems architecture and mission design, space engineering,
space resources, robotics and manufacturing, satellite applications,
space physical sciences and space life sciences. By working
together with fellow students and teachers from around the
world, especially in the design projects, students gain a useful
ability to operate effectively in a mulit cultural environment
and to produce useful results. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
See Note 22. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are acceptable in response to this notice. All
responsible sources may submit an offer which shall be considered
by the agency. An Ombudsman has been appointed. See Internet
Note "B".
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ-098504
LINKDESC:
EMAILADD: Dennis.D.Pehotsky@lerc.nasa.gov
EMAILDESC:
CITE: (D-105 SN190068)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT IN SUPPORT OF PRECISION
TIME/FREQUENCY STANDARDS
SOL N00173-98-R-DB04
POC Daniel Brinkworth, Contract Specialist, Code 3230.DB (202)
767-6746, Carol Parnell, Code 3230.CP
DESC: The Naval Research Laboratory has a requirement for engineering,
scientific, and technical services to support basic and applied
research and development in support of precision time/frequency
standards for both space and ground operation, electronic design
of satellite on-board and ground receiving equipment, quantum
electronic design of atomic frequency standards, mathematical
techniques for orbit determination and prediction, computer-assisted
data analysis, radio-wave propagation, computer-controlled
real-time receiving systems, remote sensing, microprocessing,
communications, and software techniques. Period of Performance
will be one (1) year with two (2) one-year options. Top SECRET
clearances will be required prior to award. The Standard Industrial
Code is 8731. Numbered note 26 applies. All responsible sources
may submit a proposal that will be considered by NRL. NRL uses
Electronic Commerce (EC) to issue RFP's and amendments to RFP's.
This solicitation and any amendments to it will be available
via the internet at the URL address shown below. Paper copies
of the RFP will not be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-105 SN190090)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--INTEGRATION OF METOC TACTICAL INFORMATION SYSTEM
SOL N/A
POC Gladys Erskine, Contract Specialist, SMDC-CM-CN/Linda N.
Bentley, Contracting Officer, SMDC-CM-CN/(205)955-1187
DESC: The U.S. Army Space and Missile Defense Command intends
to enter into a non-competitive contract with Evolutionary
Systems, Inc. for research and development efforts to develop
and implement a complex, prototype METOC Tactical Information
System (mTIS). Under the basic effort, the contractor will
deliver a working prototype of the mTIS system. The proposed
contract will include two options to provide for enhancement
to the mTIS/NITES I system. Under authority of FAR 6.302-1(a)(2)(ii),
intended contractor is Evolutionary Systems, Inc., 417 South
Craig Street, Suite 301, Pittsburgh, PA 15213. This acquisition
is not open to Allied participation. See Note(s): 22.
CITE: (I-105 SN190163)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING SERVICES FOR BQQ-5/TRIDENT, BSY-1, BSY-2,
BQG-5, AND NEW ATTACK SUBMARINE PROGRAMS.
SOL N66604-98-R-3455
DUE 062698
POC L. Murphy-Brazil, Contract Negotiator at (401) 841-2442 X276,
N. Palmisciano, Contracting Officer at X 289; FAX (401) 841-4820.
DESC: The Naval Undersea Warfare Center Division Newport has
a requirement for engineering/technical services in support
of the BQQ-5/Trident, BSY-1, BSY-2, BQG-5, New Attack Submarine
Programs and their associated arrays and interfacing hardware.
Tasks will include environmental analysis, engineering analysis,
sea tests design and sea test preparation, dockside and at-sea
test support, modeling and simulation, special purpose hardware
fabrication and software /algorithm development. A 60 month
Indefinite Delivery/Indefinite Quantity (CPFF) contract is
planned. The total estimated level of effort is 80,000 hours.
Key labor categories will include Program/Project Manager (5,000
hours), Sr. Systems Engineer (9,000 hours), Sr. test Engineer
(9,000 hours), Design Engineer (2,500 hours), Structural Designer
(2,500 hours) and Analyst III (5,000 hours). Best value award
methodology will be employed with evaluation factors including
Technical Capability (Personnel, Technical Approach, Management
Approach and Past Performance) and Cost. Use of oral presentations
is planned. A single award will be made. This acquisition is
100% set aside for small business. The SIC Code is 8711/$20
Million Dollars. Some of the required efforts have been provided
under contracts N66604-93-D-2120 (Omni Analysis) and N66604-92-D-0775
(DDL Omni). Estimated RFP release date: 98 May 19
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: muprhy@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-105 SN190204)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--INFORMATICS FOR THE NATIONAL HEART ATTACK ALERT PROGRAM
SOL BAA/RFP-NLM-98-103/EAS
POC Eve Schaefer or Valerie Syed, 301/496-6546
DESC: The National Library of Medicine (NLM) seeks to obtain
research and development services related to the use of medical
informatics as an approach to reducing or eliminating some
or all of the obstacles hindering the utilization of therapies
known to improve survival rates of acute heart attack if administered
shortly after onset of the attack. This project will include
the planning of demonstration applications which make use of
medical informatics in acute myocardial infarction (AMI) related
health care; public health; health education; and biomedical,
clinical, and health services practice and research. Project
plans will involve the use of informatics applications relevant
to treatment of AMI for the public, for patients, and for health
care providers. Project plans must have a strong evaluation
component designed to measure impact on the nation's health
care, health education, and/or research systems in such areas
as morbidity and mortality of acute heart attacks. These project
plans represent Phase I of a three-phased program. Some of
the Phase I project plans may be implemented in Phase II via
non-competitive follow-on acquisitions or new solicitations.
Phase III will demonstrate the efficacy of successful Phase
II projects in production via non-competitive follow-on acquisitions.
This acquisition is for Phase I project plans only. BAA/RFP-NLM-98-103/EAS
will be available in electronic format only. Paper copies will
not be issued. The RFP may be downloaded approximately on or
after May 5, 1998 from the National Library of Medicine World
Wide Web home page. The NLM home page URL is shown below. All
responsible sources may submit a proposal which will be considered
by the National Library of Medicine. It is anticipated that
proposals will be due on or about June 19, 1998. See Numbered
Note 26.
LINKURL: http://www.nlm.nih.gov/oam/oam.html
LINKDESC:
EMAILADD: eve_schaefer@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-105 SN190212)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: CARE, 151 Ellis Street NE, Atlanta, GA 30303-2439
SUBJECT: A--RESEARCH & DEVELOPMENT--INTERACTION WITH DOMESTIC
AND INTERNATIONAL NEWS MEDIA TO REACH A WIDE AUDIENCE TO BUILD
UNDERSTADING OF CARE'S WORK.
SOL 1859
POC Human Resources Receptionist @ (404) 681- 2552 ext 228
DESC: PRESS OFFICER CARE, one of the world's largest private
international relief and development organization, seeks a
Writer/Press Officer, responsible for CARE's interaction with
domestic and international news media to reach a wide audience
to build understanding of CARE's work. In addition, the position
requires some writing for top executives and key communications
regarding organizational policy and point of view on key issues.
e hhheHe or she is expected to travel both domestically and
overseas and may be dispatched to emergency sites to plan and
implement CARE's communication in disaster response. Requirements:
This is not an entry level job. We require 3 to 5 years of
experience in media relations with some overseas experience
and a B.A. in Liberal Arts, Political Science, International
Studies, Journalism or related degree. Preference will be
given to applicants with a Master's degree in Liberal Arts,
Political Science International Studies, Journalism or related
degree and 5 to 7 years experience. Applicant must have the
following skills: public affairs, management skills, writing
proficiency, background in news media. In addition, a second
language and photography skills are desired. Excellent pay
package is provided. Please send resume, salary history, and
a cover letter to: CARE, USA Human Resources Department, 151
Ellis Street, NE, Atlanta, GA 30303-2439 or FAX (404) 577-9418
Equal Opportunity Employer.
LINKURL: www.care.org
LINKDESC:
Opportunities icon
EMAILADD: hrrecept@care.org
EMAILDESC:
via e-mail
CITE: (W-105 SN189997)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: CARE, 151 Ellis Street NE, Atlanta, GA 30303-2439
SUBJECT: A--RESEARCH & DEVELOPMENT--OVERALL DEVELOPMENT OF THE
TECHNICAL PROPOSAL FOR RFPS.
SOL 1744
POC Human Resources Receptionist @ (404) 681- 2552 ext 228
DESC: CARE-- Deputy Director, Contracts and Grants CARE,
one of the world's largest private international relief and
development organization seeks a Deputy Director, Contracts
& Grants (New Business Development) for its Atlanta headquarters.
Will be responsible for overall development of the technical
proposal for RFPs. Will lead the development of a technical
strategy, which is responsive to the requirements of the RFP,
and negotiate technical agreements with CARE's external partners.
Requirements: a Master's degree and 7 years experience managing/developing
programs in one of CARE's major sectors (Education, Emergency
Relief and Rehabilitation, Food Security, Health and Population,
Small Economic Activity Development, Agriculture and Natural
Resources). Five years overseas experience, advanced writing
and conceptual skills, extensive proposal development experience
and demonstrated team building skills and experience. A competitive
total pay package is provided. Qualified applicants should
send their resumes and cover letters to: CARE, Attn: Human
Resources, 151 Ellis Street, Atlanta, GA 30303-2439 or FAX
(404) 577-9418 or Email: hrrecept@care.org. EOE
LINKURL: www.care.org
LINKDESC:
Opportunities icon
EMAILADD: hrrecept@care.org
EMAILDESC:
via e-mail
CITE: (W-105 SN190058)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--ENERGETICS STRATEGIC THRUST
SOL N68936-SS-98-003
DUE 053098
POC Doreen Paul, Contracting Officer, (760) 939-9665
DESC: The Naval Air Warfare Center Weapons Division China Lake
is seeking industry participation in Naval Energetics Strategic
Thrust (EST). The primary focus of this notice is to identify
interested sources for information and planning purposes only.
Proposed submissions of interest and/or statements of capability
are not restricted in any way to any particular entity. All
submittals must be unclassified. Contractors should appropriately
mark any data that is proprietary or has restricted data rights.
This announcement is open until 5:00 PM PST, 30 May 1998. Energetics
is the technical area which includes energetic materials (propellants
and explosives), and their applications to ordnance and propulsion.
Definitions of energetics range from ingredient synthesis to
full scale motor testing and disposal, and systems phase-out.
Energetics, for purposes of the Energetics Strategic Thrust,
is defined broadly to include the full spectrum RDT&E associated
with energetic material synthesis, scale-up, and characterization;
propellant/explosive formulation, scale-up and characterization;
munitions design, environmental and safety, and testing; in-service
support, and munitions disposal. Energetic materials and their
applications in propulsion and ordnance are critical technologies
to the National Defense. Unlike many defense technologies,
energetics commercial applications are very limited. Thus,
maintenance of the technological base in this area is essential
to the defense infrastructure. Downsizing, and the demographics
of the science and engineering workforce, has had a dramatic,
and in some areas, devastating impact on the energetics community
in the last decade. In order to preserve and enhance the National
energetics capability, it is necessary to revolutionize the
way we conduct business and develop energetics technology.
The goal of the EST is to develop and implement a cost effective
investment plan that will preserve and enhance energetics capabilities
in the United States, promote laboratory/industry teaming,
develop new and innovative partnership mechanisms and unconventional
innovative ways of doing business, and preserve and enhance
national critical technologies in energetic materials, ordnance,
and propulsion. It is the government's intention to create
a laboratory/industry partnership to foster technical innovation
and streamline acquisition practices in the broad areas of
propulsion, ordnance, and energetic materials. Partnerships
will be entertained in areas of synthesis of energetic ingredients,
formulation, scale-up, processing, energetic materials applications
in ordnance, propulsion, and fuzing, pilot plant operation
and maintenance, service life monitoring and modeling and demilitarization.
The government intends to exercise these objectives through
Navy Potential Contractor Program, Commercial Services Agreements
(CSA), joint ventures, multi-company consortia, Cooperative
Research and Development Agreements, Technology Investment
Agreements or Other Transactions, or through more traditional
contracting approaches, as appropriate, to the specific circumstances
of the proposed partnerships arrangement. The technical points
of contact for the EST are Mr. John Robbins, (760) 939-7200,
e-mail: john_robbins@clplgw.chinalake.navy.mil and Mr. Brad
Harlow, (760) 939-3164, e-mail: brad_harlow@clplgw.chinalake.navy.mil.
Responses should be sent by mail to the addresses above or
by facsimile to (760) 939-7510 to the attention of Doreen Paul,
Code 210000D. Responses should include documentation supporting
the potential source's assertion of experience in the areas
mentioned above and include the information requested by Note
25, taking into consideration that the information submitted
will not be used for a procurement action. This synopsis is
for information and planning purposes only and does not constitute
a Request for Proposal.
CITE: (I-105 SN190166)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: B--ALTERNATIVE FUEL SUPPORT TO TRANSIT APPLICATIONS
SOL DTRS57-98-Q-80120
DUE 043098
POC Karen Marino, Purchasing Agent, (617) 494-2437
DESC: The Volpe Center plans to procure a sole source Simplified
Acquisition to Science Applications International Corporation,
McLean, VA, to provide technical support to cover safety issues
relating to using alternative fuels (AF) in transit applications
in the U.S. The contractor will be required to track and augment
the database of alternative fuel (AF) developments, safety
issues and accidents occurring in transit applications, this
will include identifying AF system and component failures in
transit use and in other transportation applications. This
will provide the Volpe Center with a quick response support
to react to and assess the causes of safety incidents such
as component and system failures, fuel releases, fires and
injuries that happen from the use of AFs. Small Business firms
classified under SIC Code 8731 that are interested in proposing
on this requirement must demonstrate in writing within 15 days
from the date of publication that they have a database that
contains incidents of compressed and liquefied natural gas,
hydrogen, propane and alcohol fuels which will help the Volpe
Center understand the safety and health issues and problems
associated with the adoption of alternative fuels. Small business
firms will be required to submit documentation in support of
the above for evaluation prior to receiving a solicitation.
No telephone requests will be accepted - only written requests
for this solicitation will be accepted - however, we will accept
requests via facsimile, at 617/494-3649, ATTN: Karen Marino,
DTS-853.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe1.dot.gov
EMAILDESC:
CITE: (W-105 SN189930)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--GAS CHROMATOGRAPHY-MASS SPECTROMETRY OF CHEMICAL
WEAPONS COMPOUNDS IN COMPLEX MATRICES
SOL 52SBNB8C1087
DUE 052998
POC Kathleen Lettofsky, (301) 975-6342
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis under the authority
of 41 USC 253(c)(1) with Finnish Institute for Verification
of the Chemical Weapons (VERIFIN), which is an independent
institute under the University of Helsinki, Finland, to develop
data for Gas Chromatography-Mass Spectrometry (GC/MS) of Chemical
Weapons Compounds in Complex Matrices. The service needed by
NIST is available from only one responsible source and no other
supplier will satisfy the needs of the Agency, because the
data to be developed is to be used in conjunction with the
Organization for the Prevention of Chemical Weapons (OPCW)
and only laboratories that have fulfilled the criteria to be
certified as OPCW Designated Laboratory can be considered for
this work in order to ensure that the results of the experimental
work will be accepted for use in verification under the Chemical
Weapons Treaty. This contract will be for a base period of
12 months after contract award and include one option period
consisting of 12 months. The contractor (VERIFIN) shall provide
the following in the Base Year: 1) Analysis of data from historical
VERIFIN data files for Retention index (RI) data. Data will
include scheduled and non-scheduled chemicals that may be of
use in predicting the RI of chemicals for which there is no
data; 2) Measurement of mass spectra and retention indices
of scheduled chemicals; and 3) Measurement of complete GC/MS
data files for a standard soil matrix extracted according to
the OPCW operating procedures and spiked with 1, 10 and 100
ppm of a set of scheduled chemicals. The contractor shall provide
the following in the option year: 1) Measurement of mass spectra
and retention indices of scheduled chemicals; and 2) Measurement
of complete GC/MS/ data files for standard paint and rubber
matrix extracted according to the OPCW operating procedures
and spiked with 1, 10 and 100 ppm of a set of scheduled chemicals.
A Request for Proposal (RFP) will be issued to VERIFIN. The
anticipated award date is June 12, 1998. Numbered Notes 22
and 26 apply.
LINKURL: http://www. nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contact@nist.gov
EMAILDESC:
CITE: (W-105 SN189998)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--SHOREBIRD STUDY OF THE SANTA MARIA BASIN STUDY AREA
SOL N/A
POC J.Callas, (703) 787-1354
DESC: The Minerals Management Service (MMS) intends to enter
into negotiations with the Marine Science Institute, University
of California, Santa Barbara, California for the purpose of
acquiring research information about the distribution, abundance,
habitat (sandy beaches and rocky shoreline) and the prey availability
of shorebirds of the Santa Maria Basin Study Area needed by
the Pacific Outer Continental Shelf Region's (POCSR) Office
of Environmental Evaluation (OEE). The University has on staff
an expert that has ongoing sandy beach research projects in
that area. This expert has qualifications that are unique because
not only is there a very strong research background in both
the morphodynamics and the macrofaunal biology of sandy beaches,
but also a research background in shorebirds. The expert has
been conducting research on sandy beach ecology in southern
California since the early 1980's, and most of the study sites
have been located in the Santa Maria Basin Study Area. The
research is ongoing, and much of the information on the study
designs, methodologies, and research findings remains unpublished.
It is critical that the same protocol be used throughout all
the studies so that historical data can be merged with those
from the new study. Therefore, since the University employs
the only known researcher conducting studies described herein
in this area, no other institution or company has the requisite
knowledge to meet the above criteria. See Note No. 22.
CITE: (W-105 SN190034)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: B--CONTRACTOR NON-PERSONAL SUPPORT SERVICES FOR NAVY
MANPOWER, PERSONNEL AND TRAINING (MP&T)
SOL N00019-97-R-0036
DUE 050798
POC Contact Maureen Shackelton, Contract Specialist, 301/757-8972/LCDR
Mark E. St. Moritz, Commanding Officer 301/757-9048
DESC: *This is a modification to Solicitation No. N00019-97-R-0036
announced in the CBD on 23 March 1998 and modified in the CBD
on 24 March 1998. Please address all future requests for solicitation
under a new solicitation number N00019-98-R-0021. All requests
received for copies of solicitation N00019-97-R-0036 will be
honored and copies of the solicitation under the new number
will be sent to them. This solicitation is a recompete to an
existing contract. The Navy intends to release the Request
for Proposal (RFP) via the Internet, www.navair.navy.mil. The
solicitation is anticipated to be released on the Internet
sometime between 20 and 24 April 1998. The due date given is
estimated; the actual due date for receipt of proposals will
be given on the solicitation. Award is anticipated by 1 October
1998. The contract award will be based on Best Value. This
is a third announcement for this acquisition, succeeding Sources
Sought Announcement, published 27 January 1998 and the Request
for Proposal under N00019-97-R-0036 as stated above. The Naval
Air Systems Command (NAVAIRSYSCOM) Patuxent River, MD has an
immediate requirement for Navy Manpower, Personnel, and Training
(MP&T) Support Services of a non-personal nature for the Manpower,
Personnel, and Training Systems Support Division (AIR 3.4.1).
The Contractor will be required to develop Navy Training Systems
Plans (NTSPs), Manpower Estimate Reports (MERs), Preliminary
Squadron Manpower Documents (PSQMDs), and other manpower and
training system analysis reports and documentation related
to the acquisition and in-service support of aviation weapon
systems, equipment, and programs. These documents are developed
through research and analysis of diverse operational and logistics
information sources and data bases. The contractor shall perform
all research, evaluation, and analysis to identify manpower
and training systems concepts to support major weapons systems,
equipment, and programs. The Contractor will be required to
perform research and analyses resulting in NTSPs, MERs, and
reports providing alternative Manpower, Personnel, and Training
System concepts and resource requirements. The Contractor will
also be required to develop and perform MP&T specific overview
training for AIR 3.4.1 and provide management of MP&T databases.
The total effort under the proposed contract will consist of
seven tasks listed in order of importance. These tasks include
(1) MP&T Analysis, (2) NTSP Development, (3) Manpower Requirements
Analysis, (4) MP&T Training Course Development, (5) Research
and Analysis, (6) Data Management Support and (7) Training
Program Analysis. The following documents are to be used for
guidance in the performance of the preceding tasks under the
proposed contract: (a) DOD Directive 5000.1, Defense Acquisition;
(b) DOD 5000.2-R, Mandatory Procedure for Major Defense Acquisition
Programs and Major Automated Information Systems; (c) SECNAV
INSTRUCTIONS 5000.2B, Implementation of Mandatory Procedures
for Major and Non-Major Defense Acquisition Programs and Major
And Non-Major Information Technology Acquisition Programs;
(d) OPNAVINST 1500.8M, Navy Training Process in Support of
New Developments; (e) OPNAVINST 1500.XX, Navy Training System
Requirements, Acquisition, and Management; and (f) Other applicable
documents identified in individual delivery order statement
of work. All Contractor employees must have a working knowledge
of personal computer operating systems, word processing, database,
and spreadsheet and presentation applications; and must also
be able to obtain up to a SECRET clearance. The Labor Categories
required in the proposed contract are: (1) Program Manager:
The overall technical manager of the contract, who must have
the following experience: general management experience at
a supervisory level showing control of financial and administrative
requirements and the development and implementation of quality
management procedures; (2) MP&T Project Director: Plans and
supervises the execution of delivery orders to ensure the deliverables
meet all requirements of the statement of work, who must have
the following experience: specialized experience determining
Naval aviation manpower and training system logistics support
requirements obtained within the last ten years. Two years
of specialized experience must have been as a team leader coordinating
the determination of Naval aviation manpower and training system
logistics support requirements; (3) Senior MP&T Analyst and
(4) MP&T Analyst: Researches and analyzes manpower and training
system data to develop weapon systems manpower and training
system requirements using logistics data, manpower and training
system models, and logistics processes, who must have the following
experience: general experience with Naval aircraft, systems,
subsystems, associated support equipment and aviation programs
and specialized experience determining manpower, personnel,
and training system logistics requirements in support of Naval
aviation weapon systems acquisition obtained during the last
six years. The difference in the positions is the number of
required years of both generalized and specialized experience
for each labor category; (5) Systems Analyst: Develops plans
for new and modified information resource applications by which
logistics data can be stored and organized to support logistics
models and processes, who must have the following experience:
experience in the computer field in the design of applications
using word processing, data base management, spread sheets
and modern software applications in a Windows environment obtained
during the last four years; (6) Statistician: Designs and utilizes
models for the analysis and evaluation of mathematical, statistical,
and other data. Provides expert evaluation and judgments on
the validity of assumptions used in technically complex studies.
Uses simulation modeling to study complex processes, who must
have the following experience: four years experience in mathematical
or simulation modeling with a demonstrated mastery of concepts,
principles, and techniques of statistical analysis applications;
(7) Training Specialist: Researches and analyzes technical
information to document training system requirements for weapon
systems, equipment, and programs. Designs, develops and prepares
structured training system requirements related to the operation
or maintenance of Navy weapon and support services, who must
have the following experience: a minimum of four years experience
in aviation training system front-end analysis, design, and
development; and (8) Word Processor: Performs tasks requiring
the use of word processing software to prepare deliverables
in the specified formats, who must have the following experience:
a minimum of three years experience in the preparation of technical
documents at a rate of 60 words per minute in final format
from rough drafts, charts, and draft technical papers. The
education and experience in the solicitation of the required
personnel is rated of higher importance than the tasks to be
performed. Each month the Contractor shall provide a Project
Status Report to include a detailed report on the technical
status of each delivery order and a Cost Status Report to include
detailed expenditures for each delivery order. The Prime Contractor
shall team with AIR 3.4.1 to ensure the satisfactory coordination
and completion of tasking under this contract. The Prime Contractor
shall be required to maintain a local office staffed at a minimum
with one Program Manager and one MP&T Project Director. The
local office shall be operational within 30 days of the effective
date of the contract and be located within thirty-five (35)
miles of the main gate of the Naval Air Station, located in
Patuxent River, Maryland. The maximum anticipated performance
of the base year is approximately 47,878 man hours. The period
of performance is for a base year and four one-year options.
The type of contract being contemplated is an Indefinite Delivery,
Indefinite Quantity (IDIQ) Contract with both Firm-Fixed Price
and Time and Material Orders. This requirement is a total set-aside
for small business concerns. This action is being classified
under Standard Industrial Classification (SIC) Code 8711 (Engineering
Services: Military and Aerospace Equipment and Military Weapons),
indicating a concern, including its affiliates, having an average
annual sales or receipts for its preceding three fiscal years
not in excess of $20,000,000.00 is a small business. An Oral
Presentation as well as written proposal will be required.
There is also the possibility that Multiple Awards will be
issued. All requests for the solicitation must be in WRITING.
Address all written requests for solicitations to: Department
of the Navy, Assistant Commander for Contracts, Naval Air Systems
Command, AIR 2.5.3.4.5, BLDG 441, Unit 7, 21983 Bundy Road,
Naval Air Station, Patuxent River, MD 20670-1127, Attn: RFP
N00019-98-R-0021 (MP&T) or facsimile transmittal to (301) 757-8988.
TELEPHONE MESSAGES FOR SOLICITATIONS WILL NOT BE ACCEPTED OR
RETURNED. See Note No. 1
CITE: (W-105 SN190066)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington; 5200 Army Pentagon;
Washington, DC 20310-5200
SUBJECT: B--DEPARTMENT OF DEFENSE (DOD) SMALL BUSINESS INNOVATION
RESEARCH (SBIR) PROGRAM
POC For further information, call 800/382-4634
DESC: Small high-technology firms are encouraged to submit proposals
to DoD for R&D projects with both military and commercial applications
in response to SBIR solicitation 98.2, which will be publicly
released on the DoD SBIR Home Page (http://www.acq.osd.mil/sadbu/sbir)
on May 1, 1998 and will open to proposals on July 1, 1998.
Six DoD components will participate in the 98.2 solicitation
- the Departments of the Army and Navy, the Defense Advanced
Research Projects Agency (DARPA), the U.S. Special Operations
Command (SOCOM), the Office of the Secretary of Defense (OSD),
and the National Imagery and Mapping Agency (NIMA). The solicitation
will list all the research topics under which DoD is seeking
proposals, and will also contain detailed information on the
parameters of the SBIR program and how to submit a proposal.
Small firms apply first for a six-month phase I award of $60,000
to $100,000 to test the scientific, technical, and commercial
merit of a particular concept. Proposals are limited to 25
pages in length. If phase I proves successful, the firm may
be invited to apply for a two-year phase II award of $500,000
to $750,000 to further develop the concept, usually to the
prototype stage. On May 1, 1998, DoD will also publicly release
on the DoD SBIR Home Page (http://www.acq.osd.mil/sadbu/sbir)
the names of the SBIR solicitation topic authors and their
phone numbers. This will give small companies an opportunity
to ask technical questions about specific solicitation topics
by telephone before they submit a proposal. Once DoD begins
accepting proposals on July 1, 1998, such telephone questions
will no longer be accepted. Phase I proposals are to be submitted
to the addressees designated in the solicitation, and must
arrive no later than 2:00 P.M. local time, at the addressee's
organization, on August 19, 1998. A hard copy of the solicitation
will be mailed automatically to all firms registered with SBIR
Support Services as of May 1, 1998. To register, call SBIR
Support Services at 800-382-4634. Hard copies and/or electronic
copies of the solicitation will also be available from SBIR
Support Services (800-382-4634) after May 1. Small firms participating
in the SBIR program retain patent rights and technical data
rights, in accord with Public Law 97-219, and Public Law 102-564.
The DoD SBIR Program is restricted to small business firms
organized for profit with 500 or fewer employees, including
all affiliated firms.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: bolarcy@hqda.army.mil
EMAILDESC:
CITE: (D-105 SN190148)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: B--PREPARE TRAINING MODULES ON MANAGING MEDICAL WASTE
IN DEVELOPING COUNTRIES
SOL DC-98-1770
DUE 051598
POC Valoree S. Lilley, lilley.valoree@epamail.epa.gov
DESC: The U.S. Environmental Protection Agency intends to issue
a sole source purchase order to Technology Planning and Management
Corporation to develop an international training module on
Managing Medical Waste in Developing Countries. The training
module will include developing a student manual and a facilitator's
manual. The manuals may include, but not be limited to the
following topics: Overview/Historical Perspective on Medical
Waster Regulations, Management of Medical Waste at the Point
of Generation, Treatment Technologies, Incineration, Transport
of Regulated Medical Waste, Waste Minimization/Alternative
Reuse, Compliance and Enforcement Program, and Information
Resources. NO SOLICITATION IS AVAILABLE. SEE NOTES 22 and 26.
EMAILADD: lilley.valoree@epamail.epa.gov
EMAILDESC:
CITE: (W-105 SN190153)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 911 Airlift Wing/LGC, PGH, IAP ARS, 2375 Hercules Court,
Coraopolis, PA 15108-4495
SUBJECT: C--A&E IDIQ CONTRACT - CORRECTION
SOL F3662998R0004
POC William Quinn, 412-474-8482
DESC: The period for the contract is for one year with an option
to extend for one additional one-year option period.
CITE: (W-105 SN189938)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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. 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. 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 performamce evaluations on prior
contracts. 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
TIEBREAKERS: 5. 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. 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-105 SN190133)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: C--ENVIRONMENTAL ENGINEERING SERVICES
SOL 98-A-E1
POC Charlotte Delli, Contracting Officer, 770/919-4981
DESC: 17. Architect-Engineer (A-E) Services in support of the
U.S. Air Force Reserve Command (AFRC) environmental program.
Contact Charlotte Delli/Contracting Officer (770) 919-4981.
Multi-discipline engineering services including, but not limited
to, environmental investigations, studies, inspections, designs,
and related planning, engineering, permit preparation, construction
operations, technical oversight and management studies. Tasks
include, but are not limited to, environmental impact process
analysis; hazardous waste and materials management and site
inspections (RCRA/CERCLA); remedial investigations, feasibility
studies, corrective measure studies and remedial measures (RCRA/CERCLA);
remedial actions/corrective measures design and implementation;
environmental compliance assessments and management program
actions; hazardous waste and materials minimalization; pollution
prevention program studies and assessments; and corrective
actions for air, water, wastewater, hazardous waste and materials,
underground storage tanks, asbestos, PCBs, noise, cultural
resources and natural resources. Work shall be performed at
Robins AFB, GA, and AFRC installations and units at various
locations throughout the continental U.S. including, but not
limited to, Dobbins ARB, GA; March ARB, CA; Homestead ARS,
FL; Pittsburgh IAP-ARS, PA; General Billy Mitchell IAP-ARS,
WI; Minneapolis-St. Paul IAP-ARS, MN; Niagara Falls IAP-ARS,
NY; Westover ARB, MA; Willow Grove ARS, PA; Youngstown ARB,
OH; Grissom ARB, IN; and NAS JRB Forth Worth, TX. The contract
will be indefinite delivery/indefinite quantity with provisions
for both fixed priced and cost type pricing arrangements for
task orders. The type of pricing arrangement for each task
order will be determined by the Government and is not negotiable.
The contract will provide for one twelve-month base period
with options for four, consecutive twelve-month periods. There
will be no limitation on the fee for each task order; however,
the cumulative total amount for all task orders awarded in
any one twelve-month period cannot exceed $ 4.0 million. A
minimum fee in the amount of $200,000.00 is guaranteed for
the life of the contract. The size of the majority of the task
orders planned for award is medium to large with most fees
ranging from $100,000 to $500,000. Evaluation criteria in descending
order of relative importance, with number "1" being the most
important are as follows: 1) firm's specialized environmental
experience including, but not limited to, compliance with Clean
Water Act, Clean Air Act, Resource Conservation Recovery Act
(RCRA), and Toxic Substances Control Act; experience with environmental
investigations and cleanup relative to Comprehensive Response
Compensation and Liability Act (CERCLA), preliminary assessments,
site investigations, remedial investigations/feasibility studies,
remedial design and remedial actions; experience in environmental/compliance
planning and preparing environmental assessments, environmental
impact statements, environmental baseline surveys and base
comprehensive plans; experience in pollution prevention surveys,
technologies, development and pharmacies; and experience in
environmental surveys and permits, environmental compliance
assessment and management programs (ECAMP), plans, training
and databases; 2) past performance of the firm and subcontractors;
3) professional qualifications of personnel to be assigned
to the contract including, but not limited to, degrees, registrations,
and experience with Air Force and DoD requirements; 4) quality
of supporting disciplines such as engineering, hydrology, geology,
toxicology, and biology and services such as laboratories,
sampling analysis, and monitoring; 5) capacity to accomplish
work in timeframes required based on firm's resources, availability
of personnel, and quality of customer service; 6) proximity
of firm's head office and branches to AFRC bases and units;
and 7) volume and dollar amount of DoD work previously awarded
to the firm during the twelve-month period preceding the date
of publication of this notice with the object of effecting
an equitable distribution of the DoD A-E contracts among qualified
A-E firms, including small and small, disadvantaged businesses,
which have not been awarded prior DoD contracts. The applicable
SIC code is 8711. The anticipated award date is on or about
26 Aug 98. The procurement is unrestricted. All interested
firms which meet the requirements of this notice and desire
to be considered must submit 3 copies of their SF 254 and SF
255 to the Contracting Officer shown above. In Block 10 of
the SF 255, discuss why the firm is especially qualified based
upon the evaluation criteria shown above. Use block 10 of the
SF 255 to provide any additional information. If needed, continue
Block 10 narrative on plain bond paper. All information must
be included within the SF 255 which is limited to a total of
30 pages with a front and back considered one page. Anything
beyond the 30th page will not be forwarded for evaluation.
Font must not be less than 10 point. Every page that is not
in an SF 254 will be included in the 30 page count. Cover letters
and other attachments will not be considered in the evaluation.
Do not send samples of work with the SF 254 and SF 255. The
five or more firms determined to be the most highly qualified
may be required to furnish additional information and examples
of work in an interview. If this contract is awarded to other
than a small or small, disadvantaged business, the winning
A-E firm shall agree to incorporate in the contract at the
time of award an acceptable small business and small, disadvantaged
business subcontracting plan IAW FAR 19.7 to ensure that small
and small, disadvantaged business concerns shall have the maximum
practicable opportunity to participate in contract performance
consistent with efficient performance. If the apparently successful
A-E firm fails to negotiate a subcontracting plan acceptable
to the Contracting Officer within the time prescribed by the
Contracting Officer, the firm will be ineligible for award.
In order to be considered for award, the firm's SF 254 and
SF 255 must be received in the Dobbins ARB Contracting Office
by close of business (4:30 p.m. eastern standard time) no later
than 30 calendar days after the date of publication of this
notice. If the 30th day falls on a Federal holiday or weekend,
the due date will be the next business day immediately thereafter.
Ensuring that delivery of the SF 254 and SF 255 by mail services
other than the U.S. Postal Service is made on time shall be
the sole responsibility of the A-E firm. Facsimiles of the
SF 254 and SF 255 will not be accepted. All questions/discussions
regarding this procurement shall be addressed to the Contracting
Officer only. This is not a request for proposal.*****
CITE: (W-105 SN190221)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DFAS Indianapolis, Contract Support Office-FS, Col#133Z,
8899 E. 56th Street, Indianapolis, IN 46249-2801
SUBJECT: D--PAGERS SERVICES
SOL MDA270-98-R-0003
DUE 052898
POC Maria Matters 317-510-5039 or FAX 317-510-7293 or -7219
DESC: The Defense Finance and Accounting Systems requires digital
and alphanumeric pager services with both state and nationwide
coverage. An Indefinite Quantity Firm Fixed Price contract
is contemplated, with groups of pagers being requested on individual
orders. Ordering period will be one base year and two option
years. This is a full and open competition solicitation. No
telephone requests for the RFP package will be accepted. Fax
your requests to 317-510-7293. The RFP package will be released
on 98 APR 28. Proposals will be due on 98 MAY 28. No extensions
of the due date are anticipated for late requests.
EMAILADD: mmatters@cleveland.dfas.mil
EMAILDESC:
CITE: (W-104 SN189785)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 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 FAIRCHILD AFB WA 99011
SOL F34608-98-R-5022
DUE 042998
POC Debbie Speir (405) 734-9297 or CONTRACTING OFFICER, John
F. Summers (405)734-9297
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Fairchild
AFB WA. The proposed contract is for five years. The local
exchange service provider certified by Washington PUC shall
provide local commercial communications service for Fairchild
AFB WA. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, analog and digital trunks, foreign
exchange access lines and trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(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 SN189794)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 051398
POC Contract Specialist, Hope Foreman, (405) 734-9297 or Contracting
Officer, Cathy D. Summers, (405) 734-9759
DESC: The closing date for solicitation F34608-98-R-5031 is changed
from 31 May 1998 to 13 May 1998. All other previously published
information remains the same.
CITE: (W-105 SN189954)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 49th Contracting Squadron/LGCC, P O Drawer S, Holloman
AFB NM 88330-1601
SUBJECT: D--SOFTWARE SYSTEM ADMINISTRATION FOR F-117A MISSION
PLANNING SYSTEMS OPERATION
SOL F2965198R0001
DUE 060498
POC Contact Marshall C. Carter, 505/475-5290/Contracting Officer,
Kris F. Kohlhoff, 505/475-3993
DESC: The contractor shall provide all personnel, supervision
and oter items necessary to perform software system administration,
database management, application software management, configuration
control and periodic software upgrades on seven (7)F-117A Mission
Planning Systems, eight (8) Eagle Workstations and six (6)
Mission Data Planning Systems at Holloman Air Force Base, New
Mexico. The work will require contractor personnel to obtain
Top Secret clearances. Basic performance period is anticipated
to begin 01 Jul 98 or date of award and continue through 30
Sep 98 with two (2) one (1) year option periods. Subject solicitation
is full and open competition. Award will be made to the lowest
price, technical acceptable offeror. Standard Industrial Classification
Code for this project is 7376. Size standard is $18.0 million.
Mail your request to the above address or fax it to (505)475-2107.
Please include your name, address, including your full 9 digit
zip code, business size, telephone number, cage code and this
solicitation number with your request. All prospective business
firms are invited and encouraged to attend a site visit and
a pre-proposal conference. The date of the site visit and pre-proposal
conference will be included in the Request for Proposal (RFP).
It is contemplated the the Request for Proposal will be issued
on or about 05 May 98, with proposals due onor about 04 Jun
98. All responsible sources may submit a proposal which shall
be consider by the Air Force. See Numbered Note 26.*****
CITE: (W-105 SN190152)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--VIRTUAL OFFICE
SOL M67854-98-R-2094
DUE 050198
POC Ms. Peggy Smith, FAX 703-784-5826; PHONE 703-784-5822 ext.
252
DESC: The Marine Corps Systems Command intends to negotiate a
sole source, commercial item contract with Progressive Data
Systems (PDS), Inc., Dumfries, VA, utilizing simplified acquisition
procedures. The contractor will be responsible for establishing
a Virtual Office (VO) that houses a centrally located repository
for required acquisition related documentation which can be
accessed by users involved with the Amphibious Assault Vehicle
(AAV) Program. The contract will also require that this VO
utilize and enhance the existing Command Automated Program/Information
System (CAPS) data and model developed by MARCORSYSCOM Programs,
Analysis and Evaluation (PA&E) and PDS. This requested effort
is critical to improving current communication efforts between
the various government agencies involved in the AAV program,
which are not possible with existing technology. No RFP is
available for competitive bidding; however, interested parties
may submit a statement of capability for satisfying this requirement
within 15 days of this announcement to the Contact Person listed
above. See Numbered Note 22!
CITE: (W-105 SN190157)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: D--MISSILE COMPONENT CRUSHING SERVICE
SOL n/a
DUE 042898
POC Laura Tripp (360)396-8547
DESC: The Government is looking for sources to provide crushing
services of aluminum and sitka spruce trident missile components
in preparation for recycling or burial in a landfill. The following
are a list of the parts to be crushed: Nose fairings, equipment
sections, adapter sections, and interstage sections. The government
will be responsible for recycling and burial services, to be
performed at SWFPAC, 6401 Skipjak Circle, TRIREFFAC, Silverdale
Wa 98315. Sources are requested to fax your interest to Laura
Tripp at (360)396-8547. To be procured under the Simplified
Acquisition Procedure, and RYG program evaluation is applicable.
CITE: (W-104 SN189815)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: F--LSR WILDLIFE THINNING, WHITE RIVER RANGER DISTRICT,
PIERCE COUNTY, WA
SOL R6-MBS-8-35-M
POC Contact Point: Janet Hada (425) 744-3330
DESC: This project consists of thinning approximatey 190 acres
of overstocked stands in the West Fork of the White River drainage
at T 18 N, R 9 E, and 10 W.M. Included in the 190 acres is
33 1/2 acres of cutting openings in the stand, 13 acres of
chipping and 69 acres of piling. Estimated issue date of the
solicitation is on or about May 1, 1998. Estimated start work
date is on or about June 22, 1998. Contract work time is approximately
120 days. This project is totally set aside for small business.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-104 SN189769)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: F--WILDLIFE CONTROL SERVICES FOR AIRFIELD SAFETY
SOL F2860998R0010
DUE 052298
POC Mr. John O'Brien, (609)724-5922, Fax (609)724-3880
DESC: The new issue date is 5 May 98 and the site visit is scheduled
for 12 May 98 at 0930 am. All interested parties must follow
procedures noted in original announcement issued on 1 April
98 (W-089 SN184257).
CITE: (W-105 SN190059)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--AERIAL FERTILIZATION
SOL 1422H952-B98-3023
DUE 061698
POC Sherry Marshall, 503-952-6218
DESC: The work consists of providing and applying 794 tons of
fertilizer by helicopter on an estimated 3,650 acres. Project
sites are located in Douglas County, Swiftwater and South River
Resource Areas, Roseburg District, Oregon. All responsible
sources may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-105 SN190078)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--LEVEL II AND III ROAD MAINTENANCE ON THE BECKWOURTH
AND MT. HOUGH RNGR DIST.
SOL RFP R5-11-98-39
DUE 060298
POC Sue Wickman, Contracting Officer 530/283-2050
DESC: Level II Road Maintenance requires the cleaning of drainage
structures and other related maintenance items on approximately
994 kilometers of Forest Service roads on the Beckwourth and
Mt. Hough Ranger Districts of the Plumas National Forest. Level
III Road Maintenance requires grading the road surface and
the cleaning of drainage structures and other related maintenance
items on approximately 441.9 Kilometers of Forest Service Roads
on the Beckwourth and Mt. Hough Ranger Districts of the Plumas
National Forest. Level III Road Maintenance w/Compaction has
the same requirements as Level III Road Maintenance w/additional
compaction requirement on approximately 55.2 Kilometers of
Forest Service Roads on the Beckwourth and Mt. Hough Ranger
Districts of the Plumas National Forest.
CITE: (W-105 SN190089)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: G--RECREATIONAL SERVICES
SOL F22608-98-Q0276
DUE 043098
POC Contact Brian Kalb tele: 601-434-7766
DESC: (1) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation F22608-98-Q0276 is issued as a
request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-4. This is set aside 100% for small
business, standard industrial classification 2899 and small
business size standard 500 employees. (2) Contract Line
Item 0001: 1 JB - Fireworks Display: for 4th of July 1998.
(3) Statement of Need - Provide a 30 min fireworks display
to start at approximately 9:15 pm on July 4 1998 at Columbus
AFB, and consist of an Opening, Mainbody, and Grand Finale
choreographed to music. Display to include the following shell
summary as a minimum: Shell size Main body Finale Total
3" 100 400 500 4" 255 45 300 5" 198 36 234 6" 155 27 182
8" 6 6 12 10" 6 6 12 12" 6 6 12 Assorted Star Shells 2000
2000 Assorted Mine Shells 2000 2000 Total Shell Count 5,252
(4) This commercial acquisition incorporates the following
clauses and provisions: 52.212-1, Instuctions to Offerors--Commercial,
Addenda to 52.212-1 Incorporates the statement "All references
to "offer" and "offeror" are hereby changed to read "quote"
and "quoter" respectively." Quotes will be evaluated according
to lowest responsible, responsive quote. All quoters shall
include a completed copy of 52.212-3, Offeror Representations
and Certification--Commercial Items, with their quote. Clause
52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition. Addenda to 52.212-4 incorporates
the statement "All references to "offer" and "offeror" are
hereby changed to read "quote" and "quoter" respectively."
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders--Commercial Items, applies
to this acquisition. The additional FAR clauses: 52.222-36,Affirmative
Action for Handicapped Workers; Service Contract Act of 1965,
as Amended; 52.222-42, Statement of Equivalent Rates for Federal
Hires; 52.222-47, SCA Minimum Wages and Fringe Benefits; 252.225.7001,
Buy American Act and Balance of Payments Program. All quotes
are due NLT 1600 CST on 30 Apr 98, to 14th Contracting Squadron,
555 Seventh Street Room 113, Columbus AFB, MS 39710-1006. Contact
Brian Kalb 601/434-7766 for more information. Fax quotes will
be accepted at 601-434-7764 and will be subject to the deadline
conditions above.
EMAILADD: kalbb@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-105 SN190226)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: H--SERVICES
SOL F09603-98-R-41013
DUE 060398
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Joan Dixon/Lkka/[912]926-9112
DESC: Subject solicitation is an acquisition for a one-year extension
to current contract F09603-93-D-0166, to provide maintenance
support during the competitive follow-on procurement for Contractor
Logistics Support (CLS) maintenance services for hardware and
Commercial-Off-The-Shelf (COTS) software for the Minuteman
Improved Maintenance Management Program (IMMP). The extension
will provide coverage for the period 1 Jun 98 through 31 May
99. Sole source to Datagate, Inc., Reno NV. To obtain a copy
of solicitation package send a written request or a FAX (912)
926-7572. The approximate issue/response date will be 04 May
98. To: Datagate Inc, Reno Nv 89509 6120. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22.
CITE: (I-105 SN189867)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: H--SPHERICAL SUPERPRESSURE BALLOON LAB AND FLIGHT TESTING
SOL NRMGM000801031JW
DUE 043098
POC Jacqueline Wright (303) 497-5282 or Fax (303)497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
Global Air-ocean IN-situ System (GAINS) project at the Forecast
Systems Laboratory (FSL) of Boulder, Colorado, seeks to purchase
system components, an envelope function and characterization
diagnosis, and services for laboratory tests and demonstration
flights during the GAINS test and development phase of government-owned
balloons manufactured by GSSL, Inc. The GAINS prototype balloon,
a 60-ft diameter superpressure vehicle, is designed for flights
of one-year duration in the stratosphere. Float altitude is
65,000 ft with controlled excursions between 55,000 and 65,000
ft. for a 220-lb (100-kg) payload. System components to be
purchased are (1) three pairs of polyurethane air and helium
bladders and end fittings for a 16-ft diameter vehicle, (2)
a gas bladder destruct system, (3) one capsule to carry the
payload closely coupled to the 60-ft vehicle, and (4) a parachute
system for flight termination of the 60-ft vehicle. The envelope
function and characterization diagnosis will determine: (1)
thermal and elastic response of the SpectraTM fabric, (2) prediction
of envelope volume from flight sensor data, and (3) the integrity
and reliability of gas bladders and the bladder destruct system.
Services and facilities are required for two flights. The flights
must originate from facilities where the prevailing winds keep
the balloon in U.S. airspace for the duration of the flight;
and if flight termination should occur, over open flat land
for ease of recovery of the balloon and payload. The objective
of the first flight is to qualify the flight termination system
of the GAINS vehicle. The contractor will furnish personnel,
equipment, hangar space for a fully inflated 60' balloon, and
meteorological support to perform launch, tracking and recovery
services for the flight. The objective of the second flight
is to demonstrate a 24-hour flight of the GAINS balloon and
payload at 65,000 ft. The contractor will furnish personnel,
equipment, hangar space, and meteorological support to perform
launch, tracking and recovery services for the flight. Schedules
for these flights are during the week of 4 May 1998 for the
first flight, and the week of 29 June 1998 for the second.
This announcement/solicitation is being issued under the Simplified
Acquisition Procedures, FAR Part 13 (NTE $100,000.00). There
is no formal bid package as these are the only requirements.
No award will be made on the basis of requests in response
to this notice. NOAA plans to negotiate on a sole source basis
with GSSL, Inc., Hillsboro, OR., as they were the manufacturer/designer
of the original balloons and the proprietary Balloon Envelope
Recovery System (BERS). Award is based on both price and technical
merit. This notice expires on April 30, 1998.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-105 SN190219)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--PREVENTATIVE MAINTENANCE AND REPAIR OF AUXILIARY
BOILERS,PUMPS & DRIVES
SOL DAAE30-98-R-0606
DUE 052998
POC Lisa A. Hurd, Purchasing Agent, (973)724-6965
DESC: U.S. Army TACOM-ARDEC, Picatinny Arsenal, NJ, has a requirement
for the maintenance/repair of auxiliary boilers, Arsenal-at-Large.
The contractor shall provide, manage and execute an automated
preventative maintenance program or an equivalent management
system on the Power Plants boiler equipment, auxiliary boilers,
pumps and drives for a firm fixed price. The automated maintenance
program shall be in a Windows 95 compatible format. Upon completion
of the contract, the maintenance program software shall become
property of the Government. The preventative maintenance program
shall include all labor, materials, supervision, travel, tools,
testing equipment, and equipment required to manage and execute
the contractor's maintenance program. The contractor shall
perform service/repairs on a time and material basis for all
work not covered under the preventative maintenance program
submitted by the contractor. Period of performance for this
requirement shall be for one year from date of award and four
six (6) month option periods. Minimum for this effort is $25,000.00
and including all options maximum is $500,000.00. Oral presentations
will be utilized in this effort and contractors will be expected
to verbally give their capabilities for this effort to Government
personnel and to answer questions concerning theoretical work
scenarios. The Government prefers proposals to the solicitation
be submitted on either CD-ROM, 3.5" Floppy Disk or by email
using WinZip to Lisa A. Hurd at lhurd@pica.army.mil. This requirement
is 100% Small Business Set-Aside. Solicitation will be available
for download from the following web address on or about 24
April 1998: http://procnet.pica.army.mil. If contractor does
not have access to the Internet, call Lisa A. Hurd, (973)724-6965
for a hard copy of the solicitation when it becomes available.
SIC Code 3599 (500). See Note 1
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: lhurd@pica.army.mil
EMAILDESC:
CITE: (D-104 SN189752)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--MAINTENANCE OF ENERGY MANAGEMENT CONTROL SYSTEM
SOL F41636-98-R0060
DUE 042998
POC Harvey Browder 210-671-1740 Santiago Toscano Jr 210-671-1740
DESC: Non-Personal Services To Provide All Labor, Tools, Materials,
Parts, Equipment, Supervision, Personnel, And Transportation
Necessary To Perform Maintenance Of The Energy Management And
Control Systems Equipment For Buildings At Lackland AFB Tx,
Lackland Training Annex, And Kelly AFB Tx. For The Period Of
01 Oct 98 To 30 Sep 99, With Four (4) Option Years. Requests
For Solicitations Must Be In Writing. No Telephone Requests
Will Be Accepted.
EMAILADD: browderh@lakgate.lak.aetc.af.mil
EMAILDESC:
CITE: (W-104 SN189763)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--SEMI-ANNUAL PREVENTIVE MAINTENANCE INSPECTIONS ON
ONE GOVERNMENT OWNED SCINTILLATION CAMERA SYSTEM
SOL RFQ 600-091-98W
DUE 060298
POC Ella Rea Watters (562) 961-8047
DESC: Negotiations are being conducted with ELSCINT, Inc., 85
Orchard Street, Hackensack, NJ 07601 to furnish semi-annual
preventive maintenance inspections as well as all intervening
service calls on one Government-owned Scintillation Camera
System Apex Model 409 ECT with Truncated head and emission
CT, including FO software AD-15 hard m byte disk accessories.
Anticipated issue date for RFQ is on or about 5/4/98 with a
response date of on or about 6/3/98. Exact dates will appear
on RFQ.
CITE: (W-104 SN189787)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--FRAME ASSY FOR USE ON AH-64
SOL DAAC83-98-T-0020
DUE 043098
POC Contact Dwight E. Brown, Contract Specialist, 512-961-3757
or Glenda M. Simnacher, Contracting Officer, 512-961-2543
DESC: Nonpersonal service to supply one Frame Assy for AH-64
Apache Helicopter program at the Corpus Christi Army Depot
(CCAD). Negotiations to be conducted solely with Boeing, 5000
East McDowell, Building 530, Meza, AZ 85215, because Boeing
is the designer and manufacturer of the AH-64 Apache helicopter
and holds proprietary rights. Solicitation will close on/about
30 April 1998. Request for information may be faxed to (512)
939-8378, ATTN: Dwight E. Brown. All responsible sources may
submit an offer which will be considered. See numbered note
22.
CITE: (W-104 SN189804)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: J--REPAIR
SOL F41608-98-R-29547
DUE 060498
POC For copy, Pace, D./ldkac/[210]925-4651, For additional information
contact Pace, D./ldkac/[210]925-4651
DESC: SERVICES FOR THE ESSENTIAL REPAIR OF F-15 AVIONICS INTERMEDIATE
SHOP (AIS) TEST STATION AND ITS COMPONENTS, FOR A PERIOD OF
FIVE YEARS (THREE YEAR BASIC PERIOD W/TWO-ONE YEAR OPTION PERIODS.
A REPRESENTATION OF ITEMS TO BE REPAIRED: NSN 6625-01-179-5565DQ,
P/N 1993142-5, INSTRUMENT TEST SET, BEQ: 5 EACH PER YEAR; NSN
4920-01-130-4476DQ, P/N 1992722-5, SWITCHING COMPLEX, BEQ:
5 EACH PER YEAR; NSN 4920-01-134-4378DQ, P/N 1992571-16, GOVERNMENT
FURNISHED DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE The
approximate issue/response date will be 05 May 98. To: Allied
Signal Inc, Teterboro Nj 07608 0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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 Ombudson shall maintain
strict confidentiality as to the source of the concern. The
Ombudson does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisitioin. If your concerns are not satisifed
by the contracting officer, you are invited to call the SA-ALC
Acquisition Ombudson at AC 210-925-5133 or send E-Mail to:
Ombudsman@www.kelly- afb.org. See Note (s) NOTE 22 AND 26.
CITE: (I-105 SN189874)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND MAINTENANCE OF BOILERS
SOL RFQ 600-067-98djb
DUE 050598
POC Dorann J Burkett
DESC: CORRECTION: Original Announcement appeared on March 26,
1998 under Classification J as a Notice of Intent to negotiate
on a Sole Source Basis. Contractor to furnish all necessary
labor, material and parts, (needed for the general operation
of the equipment)for normal service requirements of Government-owned
equipment in the Boiler Plant, Bldg. 295 at the Department
of Veterans Affairs Medical Center, 11301 Wilshire Blvd., Los
Angeles, CA 90073. Service requirements consist of scheduled
preventive maintenance inspections, as well as all intervening
service calls for the base period of one (1) year and four
(4) one (1) year options to renew. Responsible sources may
submit a proposal, which will be considered. Requests for solicitation
must be made in writing to the Contracting Officer. Issue date
o/a 05/05/98, with proposals due o/a 06/05/98. Facsimile requests
may be sent to (562) 494-5828. The requester must include the
RFQ No., requester's name, address, telephone number and fax
number.
CITE: (W-105 SN190065)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: J--MAINTEANCE FOR TRANE CHILLERS
SOL JFKC01-98-Q-FM0188
DUE 042498
POC dotti nelson 202-416-7928
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issue.. The solicitation number is JFKC01-98-Q-FM0188. The
solicitation is issued as a request for quotation. The soliciatation
document incorporated provisions and clauses in effect through
Federal Acquisition Circular 79-30. This is a 100 % Small Busines
set-aside. The associated standard industrial classsification
code is 3585 and small business size is 750. Contract line
item numbers are; 0001- Monthly maintenace service for Tran
Chiller, and equipment; Qty-5: unit-months:0002: Annual Maintenance:
0003-Emergency Repairs. Contract period is est 5 months base
contract. May 1998 through Septemner 1998 with two(2) one year
options, from 01 Oct 1998 through 30 September 2000. Description
for requirements fo the items to be acquired: Perform monthly
maintenance services, annual preventive maintenance repair
services and 24 hour emergency service for four trane chillers
and equipment, Trane Chiller Model CVHF091NAP003UW308, Serial
#L95M11204, Serial # L95M11275, Serial #L95M11350, Serial #M11296,
Two (2) Unosource Controller Serial #7031402, Two(2) Programmable
Logic Controllers; Three (3) Cutler Hammer Drives Styles #072-100946-0001:
Work Hour Restrictions: Regular inspection work should be performed
during normal hours(Monday through Friday) betwen 7:30 am and
3:30 PM. Regular maintenance work performed outside the normal
work hour(i.e weekends etc) shall be coordinated with the designated
person as directed by the COR in order to arrange for security
clearance. Work limited to 6AM to 12 Midnight unless authorized
by COTR to go beyond 12 midnight. Emergency Repairs: Contract
personal shall be on sight for any malfunction with 1 -1/2
hours of any emergency request received by telephone or otherwise
from COR. The contractor will not be paid for time spent in
transit to and from the John F Kennedy Center. All repairs
and assessments shall begin as soon as the mechanic arrives
at JFKC. Any emergency call backs that are related to recent
repairs will not be charged to the government. All emergency
repairs must be completed within 24 hours of the time the service
call is placed to the contractor.. In those instances where
emergency call cannot be completed within 24 hours, the contractor
shall immediatly notify the Contracting Officer or her designee
and request an extention of time. Authorization to perform
any emergency repairs, which may exceed two hours, must be
approved by the COR. Personal: Contractor shall have available
two factory certified chiller service technician in response
to emergencies. On an emergency one or more may be dispatched
based on nature of the emergency. Employee responding must
speak English sufficient to communicate clearly with the COTR
Special Conditions: Storage: No equipment or new materials
are to be stored in the building except those items that are
necessary for progress of the immediate work. Confine storage
of materials and equipment to the immediate project area at
specific locations approved by the COR. Storage of any material
on site, during non-working hours is strictly prohibited. Enviromental
Requirements: Contractor must ensure comply with al environmental
handling and disposal requirement Protection of Existing Features:
All existing government owned equipment within the work area
shall be protected by the Contractor from damages caused by
repair activities. Existing work damaged by the Contractor
shall be promptly repaired by the contractor at his expense.
Security Requirements: The Contractor is required to comply
with secuirty regulations imposed by the John F Kennedy Center,
including any necessary security clearances. The Contractors
employees shall wear badges provided by the Kennedy Center
on the exterior of their clothing. Contractor employees requiring
access to the building shall sign in and out with Kennedy Center
Security personnel on a daily based throughout the duration
of the work. Contact with security personal shall be coordinated
through the Kennedy Center Chief of Security Mr. Dan Horn 202-416-7925.
The Contractor shall notify the COR of any damage immediatley
after it occurs. For government property the contractor shall
obtain approval for proposal correction measures or replacement
of the damaged material per the FAR clauses 52.236-9. Damaged
to personal property which results from the contractor operations
must be reported to the COR immediatley. In all such instance,
the Contract Respresentative will notify JFKC Security which
will initiate the necessary investigation and reports. However,
settlement for any damages will utimately be the responsibility
of the contractor and his insurance company. Period of Performance:
01 May 1998 through 30 September 1998: Place Performance The
John F Kennedy Center, 2700 F Street, NW, Washington, DC. Services
shall be accepted by the Contracting Officer, Clint Cleveland,
202-416-7956. The provision at 52.212-1,Instructions to Offerors-Commercial
and 52-212-2, Evaluation-Commercial Items applies to this acquisition.
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 solicitation is dottinelson@mail.Kennedy
Center.org, 202-416-7928. Proposal shall be submitted no later
than 2:00 pm, 24 April 1998 marked Attention: Dotti Nelson,
Contract Specialist. All offerors shall provide with the quotes
threee reference, including phone number and dollar value of
contract performed. Offerors shall include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions-Commercial 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(a) 52.222.35 Affirmative
Action for Special Disabled and Vetnam Era Veteran (38 U.S.C.
4212) and 8(b) 52.222-36 Affirmative Action for Handicapped
Worker: 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 Productions: 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 Federal Hire: 52.222.43, Fair Labor Standards Acts
and Service Act-Price Adjustment: applies to this acquisition.
No additional FAR clauses are applicable local requirements
are:Parking: available on site at public rates. Electronics
Funds Transfer(EFT) is required for all payment. -
CITE: (W-105 SN190075)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDJK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR POWER TAKE-OFF (PTO) SHAFT, F-15
SOL F41608-98-R-34538
DUE 062298
POC The Point of Contact is Sidney McFarland, LDJK, Phone: (210)
925-8845, FAX: (210) 925-1058
DESC: 17. A five (5) year requirements contract for repair of
PTO Shaft. NSN 2835-00-390-1884; P/N 19E173-2C, Applicable
to F-15 Aircraft. Actual Best Estimated Quantities (BEQ) are
as follows: 1998, 188 1999, 400 2000, 400 2001, 300 2002, 200
Over and above hours for this items are 128 hours for the life
of the contract. Data and military packaging applicable to
the above are required. Quality: ANSI/ANSQ 9002-1994 or equivalent
applies. Repairs are to be performed in accordance with the
Statement of Objectives and Appendix C. Contractor furnished
materials, government furnished equipment, and contractor acquired
property ARE NOT AUTHORIZED. The tentative issue date of the
solicitation is 22 May 98 and the tentative closing date is
22 Jun 98. The approved source is Lucas Western, Inc, Utica,
NY. Telephone requests are not acceptable. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: smcfarland@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-105 SN190077)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: J--STINGER REPAIR AND REBUILD
SOL DAAH01-98-R-0079
DUE 053098
POC AMSAM-AC-ML-AC, Ellen Daniels Contracting Officer, 205-842-6021.
DESC: This effort is for Contractor Logistic Support to diagnose,
maintain, repair and test all AMCOM managed major and secondary
items, assemblies amd subassemblies contained in the STINGER
System for which Raytheon Missile Systems Company is the only
source with the expertisee, knowledge, and technical data package
with which to repair these items for the STINGER Weapon System.
The period of performance will be for five fiscal years beginning
in 1999 and continuing through 2003. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFP will be issued to Raytheon Missile
System Company, P.O. Box 11337, Tucson, AZ 85734. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302.
Adequate drawing, specifications, or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-105 SN190172)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--FACILITIES AND EQUIPMENT SUPPORT SERVICES
DUE 042798
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov - Robert
L. Fixx, Technical Assistant, Phone (757) 864-6292, Fax (757)
864-8856, Email r.l.fixx@larc.nasa.gov
DESC: This is a modification to the sources sought entitled FACILITIES
AND EQUIPMENT SUPPORT SERVICES, SS285 which was posted on April
13, 1998. You are notified that the following changes are made:
Langley Research Center intends to issue a draft Request for
Proposal in June of 1998, NOT 1999.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#SS285
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-105 SN190227)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES
DUE 050698
POC Ms. Vickie Sawyer, Contracting Officer, (212) 264-9425
DESC: The General Services Administration, Public Building Service,
Property Management Division, Federal Center is currently seeking
Small and Large Business Concerns who would be interested in
completing a survey on mechanical maintenance. The survey focuses
on commercial practices for your mechanical maintenance contracts
and encourages your response and suggestions. GSA is particularly
interested in responses from companies currently doing business
in the metropolitan NY area; however, any company may request
a survey. Companies interested in completing the survey shall
contact Ms. Vickie Sawyer at (212) 264- 9425.
CITE: (W-105 SN190020)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: L--TECHNICAL ENGINEERING SERVICES SUPPORT OF TRIDENT
I (C4) AND TRIDENT II (D5) TRAINING FACILITIES
SOL N00030-99-Q-0017
DUE 052998
POC Bill Arcidiacono, Code SPN-66, (703) 607-3393
DESC: The Strategic Systems Programs intends to contract with
Lockheed Martin Federal Systems (LMFS), Great Neck, NY for
the FY 99 TRIDENT I (C4) and TRIDENT II (D5) Navigation Subsystem
training services requirements for both the United States and
United Kingdom. As the design agent, LMFS is the only source
with the requisite design and test expertise to ensure performance
of the required services within existing cost and schedule
limitations. See Note 22.
CITE: (W-105 SN190043)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: M--OPERATION OF TOOELE ARMY DEPOT SWIMMING POOL
SOL DAAC89-98-T-0152
DUE 050798
POC Diane Miller, Purchasing Agent, 435-833-2310, fax number
435-833-3468. Contracting Officer - Diane Mahmood, 435-833-3208.
DESC: Provide Labor, Lifeguards, Swimming Instructors and Cleaning
Service to operate the Tooele Army Depot Swimming Pool, May
22, 1998 through September 8, 1998. Approximate pool size 80'
x 40'. Insurance to include a three meter diving board. For
copy of Solicitation contact Diane Miller at 435-833-2310 or
fax your request to 435-833-3468. Written requests sent to
Contracting Office, P.O. Box 839, Tooele Army Depot, Tooele,
UT 84074.
LINKURL: none
LINKDESC:
EMAILADD: millerd@tooele-emh2.army.mil
EMAILDESC:
CITE: (W-105 SN190101)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: N--MANATEE PASS GATES, SYSTEM INSTALLATION, VARIOUS
LOCATIONS, FLORIDA
SOL 048&&&-9804-0002
POC Reena Henderson Contract Specialist FAX 904/232-2749 (Site
Code DACW17)
DESC: This announcement is for the purpose of seeking interested,
qualified sources to provide all material, labor, and equipment
to fabricate, install, and test manatee detection systems.
The manatee detection systems shall be installed on selected
water control structures located in south Florida. The gate
systems shall use sensing devices based on piezo- electric
film technology. The piezo-electric sensors, potted and sealed
in urethane are produced by Harbor Branch Oceanographic Institution,
for this specific purpose. The system shall be capable of discerning
and differentiating, or filtering, signals from various sources
and allow only those related to a manatee presence to initiate
the alarm modes during gate closings. The devices shall be
positioned and affixed to the channel floor adjacent to the
existing gate seal at both upstream and downstream of the gate-to-seal
contact area. Control signals shall not interfere with normal
gate openings and closings and shall interface with the existing
gate controls. Sensor activation shall halt and reverse the
lowering gate movement about six inches. At this same time,
audio and visual signals shall be activated intermittently
to alert gate operations personnel. Included in this work is
the dewatering of the selected structures prior to the installation
of the manatee detection systems. The contractor shall have
the piezo-electric sensing devices completely fabricated and
all the electronics and sensors calibrated and tested prior
to the final installation. The contractor shall have the equipment,
parts and labor available for installation of the sensing devices
and electronic boxes and controls at each structure prior to
the start of dewatering. Sources interested in bidding this
work should provide the company name, point of contact, address,
telephone number, and business size to Ms. Reena Henderson
at fax number 904/232-2749. The SIC code and small business
size
CITE: (I-105 SN190140)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Q--MEDICAL TRANSCRIPTION SERVICES FOR LUKE AFB MEDICAL
TREATMENT FACILITY
SOL F02604-98-R0007
DUE 051598
POC SrA. Brian Milam, Contract Administrator, 602-856-7179 x255.
Contracting Officer - 1Lt. Robert S. Williams, 602-856-7179
x243
DESC: This synopsis is an amendment of a previous synopsis issued
on February 11, 1998. The reason for this amendment is to
change the points of contact as well as the means by which
prospective offerors can attain a copy of the solicitation
as well as any amendments which may issued. Solicitation packages
will be issued by electronic means only by downloading the
packages from the AETC Contracting homepage. Any amendments
resulting from this solictitation will also be posted on the
AETC Contracting homepage. Prospective offerors shall be responsible
for checking homepage periodically for most current information
pertaining to this solicitation. Any questions may be directed
to SrA. Brian Milam at (602) 856-7179 ext 255 or e-mailed
to alan.zero@luke.af.mil.
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
Homepage
EMAILADD: alan.zero@luke.af.mil
EMAILDESC:
CITE: (W-104 SN189786)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: Q--HUMAN ENVIRONMENTAL RESEARCH SUPPORT SERVICES
SOL PR-NC-98-10381
POC Diane L. Pierce, Contract Specialist, (919) 541-0184; Barbara
H. Stearrett, Contracting Officer
DESC: The Environmental Protection Agency, Research Triangle
Park, NC has a requirement for a contractor to provide services
in support of the National Health and Environmental Effects
Research Laboratory (NHEERL) studies. Services shall include
the recruitment, screening, testing and reimbursement of human
subjects for participation in laboratory studies. Human research
projects may involve the controlled exposure of adults to air
pollutants such as ozone, carbon monoxide, volatile organic
compounds, sulfur dioxide, particulate matter, or nitrous oxides;
psychotropic drugs or drugs which mimic or enhance pollutant
effects, noise, or physiological and neurobehavioral assessment
of populations exposed occupationally or accidentally to toxicant
substances. Bronchoscopy studies, blood draws and other simple
medical procedures may also be performed. The contractor shall
maintain an on-site subject recruitment office at the EPA Human
Studies Facility located at the University of North Carolina
at Chapel Hill, NC. It is anticipated that the awarded contract
will be a combination of two line items: 1) Fixed Price to
maintain the on-site subject recruitment office; and 2) Indefinite
Delivery Indefinite Quantity (IDIQ) task orders for the support
of individual studies being conducted at the facility. Period
of Performance will be sixty months which is inclusive of a
base period plus four twelve (12) month option periods. It
is anticipated that RFP PR-NC-98-10381 will be issued on or
around May 4, 1998 and close thirty days thereafter. No further
synopsis will be issued. The solicitation and any subsequent
amendments will be available via the Internet World Wide Web
at http://www.epa.gov/oam/rtp_cmd. Telephone and FAX requests
will not be honored. It will be your responsibility to frequently
check the same site where the solicitation is posted for any
amendments. A preproposal conference will be held in room 101
at the Human Studies Facility on Tuesday May 12, 1998 from
9:00 a.m. - 12:00 p.m. EDST. The applicable SIC code is 8099.
See numbered note 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: pierce.diane@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-105 SN190011)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FEDERAL BUREAU OF PRISONS, REGIONAL CONTRACTING OFFICE,
3600 SPURR ROAD, QUARTERS #14, LEXINGTON, KY. 40511
SUBJECT: Q--DERMATOLOGIST
SOL RFQ 405-0053
DUE 063098
POC Teresa Fraley, Contracting Officer, 606-253-8883
DESC: The Federal Bureau of Prisons, Federal Correctional Institution
(FCI) Cumberland, Maryland intends to award a Non-Personal
services contract for Dermatologist Services. The contractor
will be responsible for submitting written reports, evaluations,
and/or plans of treatments for all patients evaluated and provide
the following: a) study, diagnose and treat medical disorders
in the area of dermatological disorders. b) organize the record
data concerning patient, family, personal, medical and mental
history. c) determine onset of symptoms obtained from patients
and other sources to determine type of treatment needed. d)
examine patients, determine dermatological condition, follow
standard dermatological medical procedures. e) order laboratory
and other special diagnostic tests and evaluate data obtained.
f) determine nature and extent of dermatology disorder and
formulate a treatment program. g) review medical records and
treatments initiated by the physician assistants and nurse
practitioners. h) provide follow up care to inmates who have
had dermatology treatment in the community hospital. i) provide
quality improvement documentation and activities for patients
treated. The Bureau of Prisons anticipates a Firm Fixed Price,
Requirements type contract. This solicitation is 100% set-aside
for small business concerns. The contractor will include a
base year, with four (4), one (1) year option periods for renewal,
with an anticipated award date of October 1, 1998. Option year
#1 will consist of eight (8) maximum sessions (2 per quarter).
Option year #2 will consist of eight (8) maximum sessions (2
per quarter). Option year #3 consist of eight (8) maximum sessions
(2 per quarter). Option year #4 consist of eight (8) maximum
sessions (2 per quarter). The anticipated issue date of this
solicitation is May 11, 1998 with an anticipated receipt of
offer due June 30, 1998. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. Requests for solicitation packages shall be submitted
in writing to the Regional Contracting Office, 3600 Spurr Road,
Quarters #14, Lexington, KY 40511, Attention: Teresa Fraley,
Contract Officer. Facsimile requests will be accepted at (606)
253-8882. No collect calls will be accepted.
CITE: (I-105 SN190055)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: Q--DAILY PICKUP AND DELIVERY OF X-RAYS TO BE READ BY
A BOARD CERTIFIED RADIOLOGIST
SOL N00205-98-Q-E043
DUE 050698
POC Tammy M. Maloney, Contract Specialist (504)678-2514
DESC: This procurement is restricted; all responsible sources
may submit a quotation. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a separate
written solicitation will not be issued. The solicitation number
is N00205-98-Q-E043 applies and is issued as a request for
quotation. This solicitation document and incorporated provisions
and clauses are those in effect through FAR 90-37 and DAC 91-1.
The standard industrial code is 8049 and the business size
is $3.5 million annually. This requirement is for a fixed price
contract for x-ray readings as follows: contractor is required
to have all films from Naval Medical Clinic, New Orleans, (NMCL),
read by a Board Certified Radiologist. Contractor is required
to pick-up films daily; have them interpreted/dictated along
with hard copy report and returned to the NMCL with a turn
around time of (24) hours. Provide same day wet readings service,
also provide a hard copy via fax, (per request). Same day fax
results for all positive exams. Provide per patient typing
charge quote. Provide quotes for all routine out-patients exams.
Provide copy of contractor's daily invoice upon return of films.
(Approximately 150-200 exams per month). Any interested contractors
should contract Tammy M. Maloney at (504)678-2514 for the list
of specific x-ray readings requiring pricing. Performance will
be on an as needed basis for the period of 98MAY11 through
98SEP30. X-rays to be picked up from and delivered to: Naval
Medical Clinic, Code 0112, Building 102-H, New Orleans, LA
70142. Acceptance to be made at destination. The prevision
at FAR 52-212-1, instructions of offers - Commercial Item Applies.
Clause 52.212-4 Contract Terms and Conditions Commercial Items,
applies. Addendum to FAR 52.214-4: paragraph (o) Warranty--add:
"Additionally, the government will accept the contractor's
commercial warranty." Add the following addendum clause: FAR
52.211-5, New Material. The clause 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 52.203-6, Restrictions on Subcontractor
Sales to the Government--Alternate I; FAR 52.222-26, Equal
Opportunity, FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam 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 252.225-7012, Preference
for certain domestic commodities, and DFARS 252.225-7001, Buy
American Act and Balance of Payments Program. The government
intends to award to the responsible contractor whose quotation
is the most advantageous to the government considering price
and price-related factors. This solicitation will be evaluated
on the follwing factors: price related, technical and past
performance are equal in importance. Quotations must be received
no later than 3:00 p.m., local time, 06MAY98. Quotations sent
via the U.S. Postal Service should be mailed to Supply Officer,
2300 General Meyer Avenue, Naval Support Activity, Bldg 2,
New Orleans, LA 70142-5007. All quotations not sent through
the U.S. mail will be considered to be hand carried and direct
delivered. Hand carried quotations must be delivered directly
to the Purchasing Department, same address as mailing address.
Direct delivery of offers is only possible during weekdays,
excluding federal holidays, between the hours of 8:00 a.m.
and 3:00 p.m., or via fax number (504)678-2430.
CITE: (W-105 SN190070)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Q--DENTAL PROSTHESIS SERVICES-VISN 7
SOL RFP521-054-98
DUE 061598
POC Suzanne L. Jene', Chief, P&C, 205-933-4493
DESC: The VAMC's in VISN 7 (Alabama, Georgia & South Carolina)
have a requirment for dental prosthesis services to be provided
Monday thru Friday 7:30AM to 5:00PM local time. Contractor
shall provide all labor, transportation, materials, general
dental lab tools, equipment and supervision to fabricate dental
prosthetic items, to include but not be limited to, complete
dentures, removable partial dentures, fixed partial dentures
& crowns, and dental implant prosthesis, all in strict accordance
with the dental lab order. Award will be made on a source
selection (FAR 15) basis. Rating factors, in descending order
of preference are: experience/staffing; quality of services;
availability of services; pricing/fee schedule. Solicitation
will be available O/A 5/15/98 and proposals will be due O/A
6/15/98. If interested in receiving a copy of the solicitation,
requests must be made in writing to the contracting officer;
fax requests are acceptable to 205-933-4489.
CITE: (W-105 SN190073)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--CARDIOTHORACID INTERVENTIONAL SERVICES
SOL RFQ 564-7-98
DUE 051598
POC Eleanor Dalmut (501) 444-5027
DESC: Provide Cardiothoracic Interventional Services in accordance
with the requirements of the contract. The services shall include
all physician's fees (radiologist and anesthesiologist), malpractice
insurance and hospital fees for use of the operating room,
recovery room, central services, respiratory therapist, pharmacy,
laboratory, and pathology. Prices are based on utilizing DRG
coding and will be all inclusive of supplies and services provided
to the Department of Veterans Affairs, Fayetteville VA Medical
Center. A threshold length of stay must be identified and indicated
for each DRG. Specially excluded from this contract are valves,
cardiac catheterization, and blood. Contract period is for
one year from effective date of award. All requests for solicitation
documents must be submitted in writing to the address above
or by fax to (501) 444-5031.
CITE: (W-105 SN190079)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--STRATEGY/POLICY PAPER
SOL 98-HAB-B28478
DUE 043019
POC Alexandra Garcia (301) 443-5116
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the George Washington
University (GWU), Center for Health Policy Research, 2021 K
Street, NW, suite 800, Washington, DC 20006. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to develop a Strategy/Policy
Paper framing the issues associated with the services provided
by the CARE Act, Medicaid and Medicare programs. The period
of performance for this project is six months. The GWU, Center
for health Policy Research, is deemed the only responsible
source capable of providing the required work and services.
A Justification for Other than Full and Open Competition is
on file. This announcement is for information only. No solicitation
is available. The award shall be made using simplified acquisition
procedures. See Note #22 & 26.
CITE: (W-104 SN189753)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Ave, CLA-44, Washington, DC 20565
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL NGA-98-IFB-011
DUE 061998
POC Mamie Gordon, Purchasing Agent, 202-842-6413
DESC: The National Gallery of Art intends to issue a fixed price
contract award to conduct two surveys. The contractor will
be required to gather information about visitors to the National
Gallery and their satisfaction with programs offered and to
conduct another survey of the nationwide audiences for Extension
Programs. All interested parties should forward their request
to the National Gallery of Art in writing. You may fax your
request to 202-289-3937. No telephone requests will be honored*****
CITE: (W-104 SN189758)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USCG Aircraft Repair & Supply Center, Elizabeth City,
NC 27909-5001, ATTN: Procurement Branch
SUBJECT: R--YEAR 2000(Y2K) COMPLIANCE
SOL DTCG38-98-Q-G00011
DUE 041498
POC Point of Contact - Contact G. Holzmiller, Contracting Officer
(919)335-6436
DESC: This is a combined synopsis/request for quotation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only request
for quotation; proposals are being requested and a written
request for quotation/solicitation will not be issued. The
request for quotation incorporated provisions and clauses in
effect through Federal Acquisiton Circular 97-03. This is an
unrestricted requirement for the developing compliance with
Year 2000 Information Technology for the Aircraft Repair and
Supply Center's Aviation Maintenance Management Information
System (AMMIS). The contractor shall provide computer systems
Y2K analysis, Y2K renovation services, and Y2K compliance certification
to the U.S. Coast Guard. AMMIS is written in the Ingres programming
language with an Ingres database. Therefore, programmers must
be certified and possess a minimum of two years Ingress programming
experience. Services will be performed at the Management Information
Systems Division (MISD) located at the Aviation Repair and
Supply Center, Elizabeth City, North Carolina. 1. SCOPE Year
2000 (Y2K) is the term used to describe the potential failure
of information technology (IT) systems prior to, on or after
January 1, 2000. This potential exists because of the widespread
practice of using one or two digits, not four, to represent
the year in computer databases, software applications, hardware,
and microchips. Difficulties will arise in the Y2K when our
systems will be unable to differentiate it from the year 1900.
The associated, but unrelated, calendar anomaly that must be
included in the Y2K systems repairs is the fact that Y2K is
a leap year unlike most other century dates. Date/time functions
encompass formats for display and information interchange,
date arithmetic, and sorting. The new FAR 39.106 states that
compliance is: "information technology that accurately processes
date/time data (including but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations. Furthermore, Year 2000 compliant information
technology, shall accurately process date/time data if other
information technology properly exchanges date/time data with
it." 2. REQUIREMENTS Y2K Project Plan. The contractor shall
develop and deliver an AMMIS Y2K compliance project plan. Assessment
Phase The primary purpose of the Assessment Phase is to gather
and analyze the information in order to determine the size
and scope of the problem. The Renovation Phase involves making
and documenting software changes. The processes that may be
in the Renovation Phase are: Conversion; Develop data bridges
and filters; Document code and system changes; Unit, integration,
and system tests; Track the conversion and replacement. Validation
Phase. All converted or replaced system components shall be
thoroughly validated and tested to (1) uncover errors introduced
during the Renovation Phase, (2) validate Y2K compliance, and
(3) verify operational readiness. The contractor shall develop
and document tests, test data sets, plans, and schedules. The
contractor shall perform unit, integration, and system testing
using a phased approach. The contractor shall prepare and conduct
initial acceptance testing. Implementation Phase. The contractor
shall develop an implementation schedule. The contractor shall
define transition environment and procedures. The contractor
shall resolve data exchange issues and interagency concerns.
The contractor shall resolve issues that deal with database
and archive conversion. The contractor shall complete acceptance
testing. The contractor shall develop disaster recovery plans.
The contractor shall implement the converted system. The contractor
shall perform and deliver an analysis of our current MISD system
including operating systems, third and fourth generation language
compilers and interpreters, functional applications, system
utilities, translators, and database management systems (DBMSs).
Data includes databases, files, and other data storage structures
and mechanisms, data and system interfaces and interchanges,
Electronic ?Data Interchange (EDI) transaction sets and implementation
conventions, and other messages or forms of data exchange.
An assessment survey shall also be performed to gather the
necessary information about source code which is not contained
in a central repository or available from automated tools.
Mapping Source To Executables. A one-to-one mapping of source
code to executable code shall be made. At a minimum, the analysis
shall include a documented Y2K compliance/non-compliance evaluation.
Code Inventory. The contractor shall perform and deliver a
Code Inventory. Renovation. The contractor shall perform renovation
on the Aircraft Maintenance Management Information System (AMMIS)
and it?s developed software and data. AMMIS shall use a 4-digit
contiguous year for the year portion of dates used for interfaces
among systems and in all interagency information exchanges.
The contractor shall provide a certification AMMIS is Y2K compliant
and that no critical system failures will occur due to AMMIS
Y2K related problems. MAJOR DOCUMENT DELIVERABLES Document
deliverables shall be in electronic (on disk) and paper format
(4 copies) to the Chief, Software Support Branch and shall
include: Y2K Project Plan (within 15 days of contract award)
MISD Systems Analysis & Evaluation (delivery at completion
of assessment phase) AMMIS Assessment Survey Results (delivery
at completion of assessment phase) Monthly Status Reports (including
updated Project Plan) Implementation Schedule (delivery at
completion of renovation phase) Contingency Plan (delivery
at completion of renovation phase) Disaster Recovery Plan (delivery
at completion of renovation phase) Mapping of source code to
executable code (delivery at completion of assessment phase)
Code Inventory (delivery at completion of assessment phase)
Weekly status report on code inventory items (delivery weekly
once renovation begins) AMMIS Year 2000 Compliance Certificate
(delivery at completion of acceptance testing) Unit, integration,
system, and acceptance results (within 3 working days of tests)
Configuration Management documentation of changes made (delivery
at completion of implementation phase) Software Test Plan (compliant
with MIL STD 498)(delivery at completion of assessment phase)
Software Installation Plan (compliant with MIL STD 498)(delivery
at end of assessment phase) Software Transition Plan (compliant
with MIL STD 498)(delivery at end of assessment phase) Software
Test Description (compliant with MIL STD 498)(delivery at end
of assessment phase) REFERENCE DOCUMENTS The following documents
form a part of this contract to the extent specified herein.
In the event of conflict between documents referenced and the
contents of this Statement of Work (SOW), the contents of this
SOW shall be considered a superseding requirement. Standardization
MIL-STD 498, Software Development and Documentation? MIL STD
973, Configuration Management [L81996] Draft ANSI Standard
for "Representation of Date for Information Interchange", X3L8/96-050,
ASC NCITS L8, December 9,1996,. [L81997] Draft ANSI Standard
for "Representation of Time for Information Interchange", X3L8/97-008gV2,
ASC NCITS L8, March 23, 1997. Regulatory COMDTINST M5230.46,
Information Systems Life Cycle Management Methodology Reference
Guide COMDTINST 5230.42A, USCG Data Element Naming Standards
COMDTINST 5234.4, USCG Software Development and Documentation
Standards MISD Draft Configuration Management Plan 5. PERIOD
OF PERFORMANCE The contractor shall begin work immediately
after contract award. The contractor delivery period is from
contract award through 31 December 1998. End of contract shall
be designated as 1 Feb 00 if operation of AMMIS produces no
date or time anomalies between 1 Jan 00 through 31 Jan 00.
Should date or time anomalies arise during this period, the
contract remains in place until the contractor has performed
remediation to the government?s satisfaction. The contractor
shall provide required remediation services at no cost to the
government. Closing date and time for receipt of offers is
28 April 1998, 3:00pm, Eastern Standard Time. Facsimilie offers
are acceptable and may be forwarded via Fax Number (919)335-6496.
FAR provision, 52.212-2 does not apply in that award will be
made to the offeror who submits the lowest price. Offerors
are instructed to include a completed copy of FAR provision
52.212-3 "Offeror Representations and Certifications--Commercial
Items, with their bid. If a copy of this certification is needed,
it may be requested by calling the contact number identified
above. Offers may be submitted on company letterhead stationary
indicating the nomenclature, part number, unit price and extended
price for the items offered; plus the FOB point, and any discount
offered for prompt payment, and the business size standard
and any minority classification. The offer must be signed by
a company representative authorized to commit the company.
The following FAR provisions and clauses apply to this request
for quotation and are incorporated by reference. FAR 52.212-1
Instructions To Offerors--Commercial Item (June 1997) FAR 52.212-2
Evaluation--Commercial Items (Oct 1997) FAR 52.212-3 Offeror
Representations and Certifications--Commercial Items (Jun 1997)
FAR 52.212-4 Contract Terms and Conditions--Commercial Items
(May 1997) FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Aug 1996) FAR 52.222-26 Equal Opportunity (Apr 1984) FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
(Apr 1984) FAR 52.222-36 Affirmative Action for Handicapped
Workers (Apr 1984) FAR 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (Jan 1988)
FAR 52.225-3 Buy-American Act--Supplies (Jan 1994) Defense
Priorities and Allocations Systems Rating: DO-A1. 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 disadvantage 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, please call the OSBDU at (800)532-1169. (AC0414028-01)
CITE: (I-104 SN189780)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Office of Thrift Supervision,
Procurement Branch, 1700 G Street, NW, Washington, DC 20552
SUBJECT: R--PROVIDE, MANAGE AND OPERATE VISION PLAN FOR THE OTS
SOL RFP-TOT-98-0006/C88006
DUE 042498
POC Point of Contact - Lawrence A. Schlosser, Contracting Officer,
202-906-6193
DESC: The Office of Thrift Supervision (OTS) will request proposals
from firms operating as insurance carriers (no brokers, please)
to provide, manage, and operate a vision plan covering the
following groups: (1) current and future active full-time and
part-time OTS employees and their dependents; (2) future retirees
and their dependents; (3) surviving spouses and dependents
of deceased retirees; and (4) temporary employees (non-permanent).
One proposal will provide fixed rates for four levels of coverage
featuring differing benefits and deductible amounts at each
level for groups (1) through (4). The contract will feature
a base year (January - December of 1999) and two option years.
A second proposal will be requested for the same requirement
over the same periods of performance but will only cover groups
(1) and (4). Proposals will be required on an insured basis
only. The OTS will issue a single contract for this requirement.
The OTS cautions potential respondents that not all elements
for which rates are being requested will be a part of the OTS'
final vision plan. The RFP will be issued on or about April
30, 1998 with submission of proposals on or about June 1, 1998.
All responsible carriers may submit a proposal which will be
considered by the Government. Requests for copies of the RFP
must be in writing and mailed to the above address or facsimiled
to 202-906-5748. Please reference the RFP number in all requests.
CITE: (D-104 SN189802)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--MANAGED CARE AND PREVENTION BEHAVIORAL SERVICES:
A GUIDE FOR STAKEHOLDERS
SOL 98M001067
POC Larry Pope, Contract Specialist, 301-443-8826, Mariann P.
Mink, Contracting Officer, 301-443-8826
DESC: The Center for Mental Health Services/SAMHSA through the
Program Support Center, General Acquisitions Branch has a requirement
to produce an easy to read, comprehensive guide for key managed
care stakeholders, especially for those purchasers and benefits
designers of managed care. The guide will include a comprehensive
literature review and summary list of recommended covered behavioral
services that have the potential to reduce the managed care
plan's overall (behavioral plus medical services) costs. The
literature review should include unpublished as well as published
papers. The requested product should be useful to managed care
purchasers and stakeholders as a technical resource for identifying
cost effective preventive services. The resulting document
will be a collaborative effort between the Substance Abuse
and Mental Health Services Administration/DHHS, Center for
Mental Health Services (CMHS) and Center for Substance Abuse
Prevention (CSAP), with CMHS taking the lead in development,
clearance, marketing, dissemination and publication in a peer-reviewed
journal. CMHS will coordinate with CSAP for the widest possible
dissemination. This guide would fill a much- needed gap in
the quickly evolving field that could be used by a employers
or purchasers of managed care services to make informed decisions
justifying the inclusion of specific covered services that
have been demonstrated to reduce the incidence of mental health
disorders and/or substance abuse, and to reduce overall health
care service costs. The period of performance for this requirement
will be 9 month from the effective date of the purchase order.
This acquisition is being made utilizing Simplified Acquisition
Procedures and is 100% set-aside for small business. All requests
for the RFQ must be submitted in writing, ATTN: Larry Pope.
The RFQ will be released on or about April 29, 1998. See Numbered
Note 1.
EMAILADD: LPOPE@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-105 SN190029)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: R--TECHNICAL SERVICES FOR OPERATIONAL SOFTWARE SYSTEM
SOL N00030-98-Q-0205
POC Gerard F. Miskelly, SPN-60, (703) 607-5361
DESC: This procurement requires the contractor to provide technical
support to design and develop an interim operational software
SPOSE system along with a users guide in support of the TRIDENT
Missile Program. The period of performance is 15 April 1998
through 30 September 1998, with one additional option year.
This effort will be negotiated as a modification to an existing
contract with TASC, Incorporated, Reading, MA, the only known
contractor with the technical background and unique expertise
to perform this effort. See Note 22.*****
CITE: (W-105 SN190038)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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 GROUNDWATER SAMPLING, ANALYSIS,
AND REPORTING ACITIVITIES.
SOL DE-RP01-98FE65389
DUE 043098
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, ABB Combustion Engineering,
Inc. (CE), under the authority of 41 U.S.C. 253(c)(1) only
one responsible source. CE will supply the service of knowledgeable
staff familiar with the coal gasification process pilot plant
and chemicals involved in its operation, which are related
to the contamination of the groundwater formerly being pumped
and currently being monitored to oversee the successful remediation
of this chemical spill. These services include monitoring of
all sample wells of the interceptor well pump, and the evaluation
and reporting of all the results on a quarterly basis. The
Period of Performance will be from May 15, 1998 through December
31, 1998. 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 perform the required sampling,
analysis, and reporting activities with respect to the which
are related to the subject matter. See Note(s): 22.
CITE: (I-105 SN190052)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--QUALITY CONTROL FOR RENTAL ASSISTANCE SUBSIDY DETERMINATION
SOL R-OPC-21179
DUE 060998
POC A. Dolores Ammons-Barnett - Eloise F. Gantt (202) 708-1585,
Ext 138
DESC: HUD plans to procure contract services for quality control
for rental assistance subsidy determinations. The overall
objective of this effort is twofold: (1) to provide the Department
with nationally representative information about the extent,
severity, cost, and sources of errors associated with the
certification/recertification and rent calculation process
for assisted renter households; and (2) to provide statistically
reliable estimates of income and rent determination effors
in the Public Housing and Section 8 programs. The period of
performance is 48 months with a 1-year base period and three
(3) 1-year option periods. This solicitation will be issued
tentatively on 05/26/98. Offerors may obtain a copy of the
solicitation by submitting written request with two self-addressed
gummed labels to the above address. No fax or telephone requests
will be accepted. HUD post all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at htt/www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from HUD's Home Page Contracting Opportunity site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
the HUD Contracting Opportunities Web Page
EMAILADD: Eloise_F._Gantt@hud.gov
EMAILDESC:
CITE: (W-105 SN190100)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: This synopsis modifies the original synopsis published
on April 14, 1998 by adding "See Numbered Note(s) 1" at the
end of the original synopsis. This procurement is 100% set-aside
for Small Business.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: rector@volpe1.dot.gov
EMAILDESC:
CITE: (W-105 SN190120)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: R--LEADERSHIP DEVELOPMENT PROGRAM
SOL DACW27-98-R-0034
DUE 060998
POC Dana L Craig, Contract Specialist (502) 625-7633
DESC: The Louisville District, U.S. Army Corps of Engineers is
seeking a four-year accredited academic institution with a
Graduate Program to develop and administer a part-time leadership/management
development program for 10-12 Corps of Engineer employees who
are typically college educated, and who are mostly at, or near
mid-career. Disciplines represented include science, engineering,
and administration. The overall objective of this program is
to help these employees learn, grow, and develop so they can
be effective leader-managers within the Corps of Engineers
and the Louisville District in particular. Principal items
of work will be administering graduate level training courses,
counseling employees as the program progresses, facilitating
conferences focusing on individual development, team building,
and leadership styles, arranging speakers for the group, developing
and monitoring required readings, and providing feedback to
the Louisville District leadership on the viability and effectiveness
of the program. The contract would be for one base year with
four option years to be exercised at the Government's discretion.
The contractor's institution must be located within a 100 mile
radius of the Romano Mazzoli Federal Building located at 600
Dr. Martin Luther King Jr, Louisville, Kentucky 40202. The
SIC Code is 8742. Size Standard is $5.0 Million. THIS IS NOT
A SMALL BUSINESS SET-ASIDE. Solicitation documents will be
available o/a 05 May 1998 and will be competitively negotiated.
Award will be made as whole to the offeror whose proposal is
considered to be the most advantageous to the Government. Award
will not be based entirely upon price but will also be subject
to the following in descending order: 1. Program Administrator,
2. Quality of Proposed Program, and 3. Organization Experience/Capability
with similar program. Award will be o/a 09 June 1998, with
the program to commence o/a 01 August 1998. Responsible sources
requesting solicitation documents may submit an offer which
will be considered by the agency.
CITE: (W-105 SN190162)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: R--TRANSCRIPTION SERVICES
SOL 539-25-98
DUE 060298
POC Peggy A. Doxtater, Contracting Officer, 513-475-6339; Additional
Contacts: Betty J. Dessauer, 513-475-6340; Judith L. Blasingame,
475-6336
DESC: R--Transcription Services, SOL RFP 539-25-98. Due: 060298.
The Department of Veterans Affairs Medical Center, Cincinnati,
Ohio, requires Medical Transcription services. Solicitation
packages will be available on or about 4/30/98. Contractor
will be required to provide services to transcribe approximately
1.2 million lines of dictation annually into the proper format
and transmit to the VA VISTA (Veteran's Health Information
Systems and Technology Architecture) computer system within
24 hours of the dictation for all but STAT dictations which
shall require a one hour turn-around time. Dictated reports
must be available for viewing in the VISTA system during the
turn-around period. The successful offeror must have equipment
that is compatible with our medical center system (i.e., a
personal computer with MS Word or Word Perfect and be able
to format the reports in an ASCII format to allow the reports
to transmit correctly) and must be able to transmit into this
Medical Center's computer system via telephone lines. Associated
costs for compatible equipment described and all telephone
line charges are to be borne by the Contractor. Material transcribed
will include a high incidence of technical terminology and
requires knowledge of a specialized vocabulary of a wide variety
of subjects in the field of medicine. The anticipated contract
shall be for a base year with four one-year options to extend.
This solicitation is a total 100% small business set-aside.
SIC code 7389 is applicable and the small business size standard
is $5.0 million. Only written requests for solicitations will
be accepted. Requests may be faxed to the contracting officer
at 513-475-6334.
CITE: (W-105 SN190205)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--STUDY TO EXAMINE NURSE STAFFING AND QUALITY OF CARE
IN HOSPITALS
SOL HRSA 250-OA-04(8)
POC Jan Leahey, Contract Specialist; 301/443-2583
DESC: The HHS/Health Resources and Services Administration (HRSA)
has a requirement to initiate a study that will examine those
patient outcomes that might be sensitive to nurse staffing
in inpatient units in acute care hospital settings. HRSA is
soliciting offerors on a full and open basis. Recent changes
within the health care system have had a particular effect
on hospitals with the result that hospitals have merged, consolidated
their services, and restructured their delivery of care. Questions
have been raised about the effects of modifications in nurse
staffing levels and the mix of nursing personnel used within
these staffing levels on the quality of patient care. This
study is being initiated to respond to multiple concerns within
the Department of Health and Human Services. Four of the agencies
within the Department,the HRSA, Division of Nursing (DN), the
Health Care Financing Administration (HCFA), the Agency for
Health Care Policy and Research (AHCPR), and the National Institute
of Nursing Research (NINR) are sponsoring this study to obtain
baseline data on nurse staffing in relation to the quality
of patient care. The work shall be performed in two phases
over an approximate twelve-month period as follows: Phase I
shall include the review and assessment of data bases available
for use in the study and the development of the study design;
Phase II, contingent upon approval of the study design and
finding existing appropriate data bases, shall provide the
analysis and recommendations arising out of the study findings.
All requests for the solicitation shall be submitted in writing
to Ms. Leahey's attention, at the aforementioned address, or
via facsimile (301) 443-6830; citing Request for Proposal (RFP)
HRSA 250-OA-04(8). Those offerors previously submitting a request
under the HRSA sources sought notice (HRSA 250-OA-04(8)) need
not resubmit their request. The solicitation document will
be available approximately 15 days from publication of this
notice and close approximately 30 days from the date of issuance.
CITE: (W-105 SN190215)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--SOURCES SOUGHT TO PROVIDE SANCTURAY ADVISORY COUNCIL
COORDINATION SERVICES.
SOL WASC8-1079
POC Randall Brown (206) 526-6226/FAX (206) 526-6226
DESC: Sources sought to provide Sanctuary Advisory Council Coordination
services. All work to be performed at the Monterey Bay National
Marine Sanctuary in Monterey, CA. Period of proposed contract
is from 6/1/98 through 5/31/99. Work under resultant contract
estimated at 30 hours per week. Offerors must possess minimum
master's degree in Marine Affairs/Marine Policy or a related
Masters level degree and at least one year experience in marine
resource work. This is a simplified acquisition with an estimated
value of less than $100,000. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-104 SN189803)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Ngb-aqc-s, Attn: P. Denard, Skyline Vi, Suite 401b, 5109
Leesburg Pike, Falls Church, Va 22041-3201
SUBJECT: S--FACILITIES MANAGEMENT MODIFICATION
SOL W81RUP-8096-2001
POC POC: G. Freeman, 703-681-0629, Contracting Officer P. Denard,
703-681-0630
DESC: The National Guard Bureau, Falls Church, VA, intends to
modify a sole source purchase order with Consolidated Engineering
Services, Suite 1000, 2345 Crystal Drive, Arlington, VA 22202.
The modification will increase the amount of the order in excess
of $25,000.00 and will extend performance through 30 Jun 98.
This modification is necessary to continue facility management
services at the Army National Guard Readiness Center, Arlington,
VA, until such time as a formal contract is awarded which is
expected in June 98. The SIC Code assigned to this order is
7699. Numbered Note 22*****
CITE: (W-105 SN189946)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL W33NYN-8061-0976
POC Mae Riggens, (912) 767-8439, Contract Specialist, Hope Flythe,
(912) 767-2699
DESC: The Army requires a requirements type contract to Provide
Dining Facility Attendants, Fort Stewart and Hunter Army Airfield,
Georgia. The SIC is 5812. This acquisition is 100% set-aside
for Small Businesses. There is a non-refundable $25.00 charge
for the solicitation package. A cashier's check, money order
or company check only, made out to the US Department of Treasury
are acceptable. All request must be submitted in writing to
the above address. When requesting a package please indicate
the synopsis number and a brief description or title of the
project.
EMAILADD: flytheh@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-105 SN189996)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: S--CONSTRUCTION SECURITY MONITORING SERVICES
SOL S-FBOAD-98-R-0042
DUE 051598
POC Marshall Pittman, 703/875-6293
DESC: The Department of State has a requirement for Construction
Security Personnel at various overseas and domestic facilities
to monitor and detect unauthorized access to internal controlled
areas, to deter the introduction of unauthorized materials
to the site, and to surveil the activities of uncleared construction
workers to prevent the implantation of clandestine surveillance
devices or systems into the structure being constructed. There
are two types of Construction Security Personnel: Cleared American
Guards and Construction Surveillance Technicians. Duties are
as follows: Establish a 24 hour guard post to control access
to the secure area; dissuade and report unauthorized personnel
or vehicular entry into those areas; control of secure storage
areas; personnel or material escort within or to a construction
site; monitor, observe and interact with the construction workersto
preclude the introduction of electronic, electrical, mechanical,
or hostile surveillance monitoring devices into finished construction;
inspect all persons, packages, bags, boxes, crates, and vehicles
unsing metal detectors and x-ray machnery, and perimeter and
internal surveillance using closed circuit television systems.
The Contractor shall be responsible for all support services
necessary to maintain the required level of monitoring services.
This includes, but shall not be limited to, travel, housing,
local transportation, logistical support, uniforms, equipment
and supplies; as well as management and administrative support.
A Labor-Hour contract is anticipated. The successful contractor
will be required to have or be able to obtain a TOP SECRET
facility security clearance as well as TOP SECRET personnel
clearances for personnel assigned to this effort. Additionally,
assignment to certain posts will be contingent on a favorable
acceptability review conducted by the Bureau of Diplomatic
Security. Ther period of performance will be one year with
four one-year options. The estimated date for release of the
solicitation is thirty days from the date this notice is published
and proposals will be due 30 days after solicitation release.
SIC Code 7381. Size Standard $9.0 million. The proposed contract
is 100% set-aside for small business concerns.
LINKURL: http:www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: pittmanwm@state.gov
EMAILDESC:
CITE: (W-105 SN190007)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: S--LINEN RENTAL SERVICE
SOL RFQ-456
DUE 051598
POC Verna L. Namoki (602) 364-5024
DESC: Provide Linen Rental Services for the PHS Indian Hospital,
located at Parker, LaPaz County, Arizona. Period of performance
will be for one (1) year from date of award with four (4) one-year
options. Request for Quotations will be available on April
28, 1998. Closing date for receipt of quotes is May 15, 1998,
close of business, (MST). Note 22 applies.
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: vnamoki@ihs.gov
EMAILDESC:
CITE: (W-105 SN190104)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--DUPLICATING, LOOSELEAF, SHORT RUN, QUICK TURN A ROUND,
ONE YEAR-S WORK.
SOL Program 1531-S
DUE 051498
POC Fax request for specifications to 312.886.3163.
DESC: Term contract for FAA. Short-run short schedule duplicating
or copying. Estimate 256 orders per year. From 4 to 1,000 pages,
and 10 to 8,000 copies. Camera copy. Black ink. Looseleaf.
Schedule 3 workdays from pickup to delivery. Contractor must
not bid unless has reviewed complete specifications. Fax request
for specifications on company letterhead. Specifications will
be mailed. Brokers will not be considered.
CITE: (W-104 SN189801)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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 amendment is to change the sentence
regarding fact finding from: "Some respondents may be required
to provide oral presentations as a form of fact-finding." to:
"Oral communications may be required from some respondents
as a form of fact-finding."
CITE: (I-105 SN190049)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING, YEARLY CONTRACT, NEWSLETTER, QUARTERLY
SOL Program 2540-S
DUE 051498
POC Fax requests for complete specifications to 312.886.3163
on company letterhead.
DESC: Term contract for printing of newletter for VA in Detroit,
MI. Quarterly. 1,200 copies per issue, 8, 10, or 12 pages.
Furnish disks and photos. Print offset, quality level 3. Do
not bid without complete specifications. Request specifications
via fax, and copy will be mailed to you.
CITE: (W-105 SN190064)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--EDUCATION SERVICES
SOL RFP RMAST-98-030
DUE 060498
POC Contact Gary A Palmer 303/275-5274; Contracting Officer Christine
O'Guin
DESC: Correction: The originally published CBD notice stated
that the bid response was March 02, 1998, this is incorrect.
The correct bid response date is June 04, 1998. All responsible
sources may submit an offer which will be considered. This
is no longer a small business set-aside. All other information
publicized in the original synopsis is correct.
CITE: (I-105 SN190048)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-D,
Room 117, 5611 Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V--OPTIMUM BENEFIT NEGOTIATION (D-99-06-SH)
SOL N/A
DUE 061798
POC Point of Contact - Ms. Shirley Hanson (703) 681-6554
DESC: Freight All Kinds, DOD Unique Code 999916, moving from
Defense Distribution Depot San Joaquin, CA, and Defense Distribution
Depot McClellan AFB, CA, to Southwest Sub-Region 1 (California),
Northwest Region (Oregon and Washington) and approximately
10 point-to-point traffic lanes. Type of equipment required
is 45' or greater vans and flatbeds, with substitution of different
lengths with depots prior approval. Traffic will begin Oct
1, 1998 and ends Sep 30, 1999. For a copy of this solicitation,
contact Ms. Shirley Hanson, at the above address, or FAX (703)
756-8388. (AC0414028-03)
CITE: (I-104 SN189781)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--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: V--VEHICLES FOR TRANSPORTING U.S. SECURITIES
SOL N/A
POC Loretta R. Hawley, 202-874-3143
DESC: The Bureau of Engraving and Printing (BEP) is seeking companies
capable of providing transportation services for U.S. securities
and postage stamps from BEP, 14th and C Streets, S.W., Washington,
D.C. 20228. The contractor shall provide drivers and tractor-trailers
(40 feet in length and 12' 6" high when empty). BEP uses three
tractor-trailers per week. One (1) driver and one (1) tractor-trailer
will be available for BEP use Monday through Friday, fifty-one
weeks per year. The second tractor-trailer will be used approximately
once per week. The third tractor-trailer will be dropped off
at BEP for loading and subsequent transporting once a week.
Drivers will be subjected to a full background investigation.
A 30-minute safety training session will be required for all
drivers. Destinations will not exceed 250 miles round trip
leaving BEP and returning to BEP. The BEP's Police will accompany
every shipment. Interested sources are requested to submit
capability statements to Loretta R. Hawley at the address above
no later than April 27, 1998.*****
CITE: (W-105 SN189988)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Engineering Field Activity, NW, Contract Detachment (Code
41C), 2000 West Marine View Drive, Everett, WA 98207-2000
SUBJECT: W--FLOATING CRANE RENTAL FOR 1JUL98 TO 30SEP98
SOL N44255-98-Q-8689
DUE 052298
POC Clarence Miller, Contract Specialist, 425 304-3666; John
Gerber, Contracting Officer, 425 304-3671
DESC: Crane rental for period 1 July 1998 through 30 September
1998 (3 months). Crane shall possess the following minimum
characteristics: *Mobile, hydraulic crane capable of lifting
a net load of 40,000 lbs at a 35-foot radius with the main
hoist and a net load of 2,000 lbs at 130-foot radius with the
auxiliary hoist. *Longshoring, inspection and load certifications
(Washington State) shall be current and accompany crane. *Installed
& certified LMI system. *Swage socket on auxiliary hoist. *No
oil or hydraulic leaks. *Mechanically and structurally sound.
Contract shall provide for unlimited hours of usage, all mobilization,
demobilization and maintenance services, in accordance with
the scope of work. Contract will be awarded based on written
quotations. Small business set-aside. When calling for a copy
of solicitation, contact Clarence (Bud) Miller at (425) 304-3666
and provide name, address and solicitation number as shown
in item 9. All responsible sources may submit an offer which
will be considered. You may also fax your request for a copy
of the solicitation to FAX: (425) 304-3663.
CITE: (W-104 SN189761)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: W--RENTAL, PUMPING AND SERVICE OF PORTABLE LATRINES
SOL DAKF04-98-Q-0070
DUE 060298
POC Contract Specialist Paul Lamantini (760) 380-3843, Contract
Officer Patricia Cuff (760) 380-5014 (Site Code DAKFO4)
DESC: Contractor shall provide units to the National Training
Center, Fort Irwin, California for rotational training support.
Solicitation initiated to obtain a firm-fixed price contract
with a Base year plus Four Option Years. Contract will be issued
on or about 15 June 1998. Written request for solicitation
only, Fax number (760) 380-3693. Solicitation requirement will
be using Simplified Acquisition Procedures. The contractor
will be required to perform relocation of previously placed
portable latrines and/or provide latrines to additional delivery
points during the daily performance of the contract. Delivery
or pick-up points will be given as 8 digit grid coordinates,
so familiarity with a military map is necessary. See Note (1)
EMAILADD: lamantini.irwin.army.mil
EMAILDESC:
CITE: (W-104 SN189773)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: W--EQUIPMENT RENTAL, TRACTOR-CRAWLER TYPE W/DOZER
SOL 1422G910RFQ981010
DUE 051398
POC Mary Ann Crafton, Contracting Officer
DESC: 1. The work consists of general earth work of erosion control
type structures and road maintenance and rehabilitation. Some
of the projects include but are not limited to construction
and/or maintenance of small detention/tretention dams, dikes,
divertions, road water bar and road scarification. 2. The
Contractor shall provide equipment and a qualified operator.
3. The Contractor shall provide all labor, transportation,
fuels, lubricants, spare parts, etc. needed for operating the
equipment. 4. The equipment that will be required is as follows:
Tractor-Crawler with Dozer, Ripper attachment required, Engine
hp(flywheel) 140 minimum, Blade width 10 feet minimum, Rollover
protection required, Backup alarm is required, and spark arresters
on exhaust are required. 5. The work is located within a fifty
mile radius of Cuba, New Mexico in Sandoval County. 6. The
timeframe for work is June 1, 1998 through September 30, 1998
7. To request copies of the solicitation, please fax request
to (505)761-8763.
EMAILADD: mcrafton@nmso151wp.nmso.nm.blm.gov
EMAILDESC:
e-mail
CITE: (W-104 SN189820)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: W--LEASE OR RENTAL OF ONE (1) 300 TON, WATER CHILLER
SOL MDA250-98-Q-0073
DUE 051198
POC Nadine Snoddy, Contract Specialist, , John D. Morse, Contracting
Officer (303) 676-8038
DESC: Provide, install, maintain and repair one (1) 300 ton,
water chiller to be used for environment and equipment cooling.
Location: DFAS-SB at Mill & Tippecanoe Street, Building 2,
San Bernardino, CA. Request for quotation can be faxed to
(303) 676-8042.
CITE: (W-105 SN190103)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--LAKE SERENE REHABILITATION, SKYKOMISH RANGER DISTRICT,
SNOHOMISH COUNTY, WA
SOL R6-MBS-8-34-M
POC Contact Point: Janet Hada (425) 744-3330
DESC: This projects consists of the reconstruction of 1,050 linear
feet of a hiker only trail plus an option item for reconstruction
and obliteration of five campsites at Lake Serene. Work includes
but is not limited to clearing and grubbing, excavation, construction
of structures (turnpikes, 55' footlog bridge, puncheon approach
ramps), surfacing, barriers, trail stairways, and benches.
Extensive use of helicopters will be required to mobilize materials
and equipments. Estimated issue date of the solicitation is
on or about May 1, 1998. Estimated start work date for this
project is on or about June 15, 1998. Contract work time is
approximately 90 calendar days. The Government's estimated
price range is between $25,000.00 and $100,000.00. Payment
security will be required for this project.
LINKURL: http://www.fs.fed/us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-104 SN189775)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--CONSTRUCT A 3,000 SQ FT RANGE CONTROL HOUSE FACILITY
SOL DAHA09-98-B-0002
DUE 052998
POC Point of Contact - Tommy Dorsey, Contract Specialist, 404-624-6209,
Contracting Officer, David W. Sullivan, 404-624-6203
DESC: Furnish all labor, materials, equipment and supervision
necessary to construct a 3,000 Sq Ft Range Control House Facility
at the Townsend Bomb Range, Townsend, Georgia, for the Combat
Readiness Training Center, GA Air National Guard, Garden City,
Georgia. . The work consists of constructing a prefabricated
metal building with interior partition walls for administrative
offices. Extension of sewer, water, and electrical services
will be required. Plans and Specifications will be available
o/a April 24, 1998. The estimated magnitude of construction
is between $100,000 and $250,000. Bid packages may be ordered
by Fax, (404) 624-6208, or in writing to the above address.
All requests must have a point of contact, street address,
and telephone number. Telephone requests will not be accepted.
THIS IS AN UNRESTRICTED PROCUREMENT.
CITE: (W-104 SN189789)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--TRAIL BRIDGES, HOOD CANAL & QUILCENE RD'S, CLALLAM,
MASON & GRAYS HARBOR, COUNTY, WA, OLYMPIC NATIONAL FOREST
SOL R6-MBS-8-32-O
POC Contact Point: Janet Hada (425) 744-3330
DESC: This project consists of the removal of one footlog bridge
and two log stringer bridges, installation of a corrugated
steel pipe, and the construction of two footlog bridges with
railings and one log stringer bridge with railings. Estimated
issue date of the solicitation is on or about May 1, 1998.
Estimated start work date is in June 1998. Contract work time
is approximately 120 calendar days. The Government's estimated
price range for this project is between $25,000.00 and $100,000.00.
Payment security will be required for this project. You may
check to see if the solicitation has been issued by calling
our toll free number at 1-800-627-0062 or by checking the website
listed below.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-104 SN189793)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--DECEPTION CREEK TRAIL #1059, SKYKOMISH RANGER DISTRICT,
KING COUNTY, WA
SOL R6-MBS-8-26-M
POC Contact Point: Janet Hada (425) 744-3330
DESC: This project consists of but is not limited to the reconstruction
of a footlog bridge with handrail, pier, and log stairway approaches.
All log materials are on site and will be moved via helicopter.
This project is located within the Alpine Lakes Wilderness
and will have equipment restrictions. Estimated issue date
of the solicitation is on or about May 1, 1998. Estimated start
work date for this project is on or about July 1, 1998. Contract
work time is approximately 250 days. The Government's estimated
price range is between $25,000.00 and $100,000.00. Payment
security will be required for this project. you can check whether
the solicitation has been issued by calling our toll-free phone
at 1-800-627-0062 or by checking the website listed below.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
issued
CITE: (W-104 SN189799)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: Y--R6-3-98-011, 4 YEAR, 3 FOREST, TRAIL CONSTRUCTION/RECONSTRUCTION/TRAIL
BRIDGES REQUIREMENT-TYPE CONTRACTS
SOL R6-3-98-011
DUE 060598
POC 360-891-5080, Kathy Haluschak
DESC: R6-3-98-011, 4 YEAR, 3 FOREST, MULTIPLE AWARD, REQUIREMENT-TYPE
CONTRACT FOR TRAIL CONSTRUCTION/RECONSTRUCTION/TRAIL BRIDGES.
THE THREE FORESTS ARE THE OLYMPIC, MT.BAKER-SNOQUALMIE AND
GIFFORD-PINCHOT. EVALUATIONS WILL BE BASED ON CAPABILITY. CAPABILITY
INCLUDES PAST PERFORMANCE, EXPERIENCE AND BONDING CAPACITY.
ORDER THE PACKAGES THROUGH OUR WEB SITE AT www.fs.fed.us/gpnf
THERE IS NO PRICING INCLUDED IN THIS SOLICITATION. ONCE PRIME
CONTRACTS ARE IN PLACE, INDIVIDUAL TASK ORDERS WILL BE COMPETED
AMOUNG THE AWARDED CONTRACTORS.
LINKURL: htt://www.fs.fed.us/gpnf
LINKDESC:
CITE: (W-104 SN189800)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--COAST GUARD STATION BELLINGHAM, WA. RELOCATION AND
EXPANSION
SOL DTCG50-98-B-643LU4
POC Joel Childers (KO) 206-220-7421, Karen Townsend (Ordering
Info) 206-220-7425
DESC: The contractor shall provide all labor, material, equipment,
transportation, mobilization, and demobilization for the construction
of a 10, 600 GSF station building, a 2,500 GSF covered mooring
with wave break supported on a fixed concrete pier with prestressed
concrete piling and a 100 LF concrete float. The USCG facility
is located within the Bellingham city limits on government
owned property. The two story station building will have administration,
communications center and temporary berthing spaces. The one
story maintenance portion has spaces for storage, shops, office
and locker rooms. Building construction consists of timber
piling, cast in place reinforced grade beams, pile caps and
floor slabs, timber framing and trusses, reinforced CMU block
wall, asphalt shingle roofing and vinyl siding. The metal building
covered mooring contains office, shop and storage loft spaces
and re-use of the existing concrete float with new prestressed
concrete piling. A fixed timber walkway provides access from
the shore to the covered mooring. Waterfront construction consists
of prestressed concrete piling, timber piling, steel H piling,
pre-cast concrete planks, and timber skirting, The concrete
float will have water, telephone, power and boat shore ties.
Included are site work, utilities, mechanical, electrical,
and telecommunications systems. Site work includes utility
connections and services for water, sanitary, storm drainage,
natural gas, power, and telecommunications. New asphalt paving,
concrete driveways, sidewalks, curbs and gutters, and landscaping
will be installed. Demolition includes removal of the existing
floating covered mooring, concrete floats, utilities, fixed
accessway, and timber piling. Estimated price range is $2 to
$3 million. Duration of the project is 12 months. Plans and
specifications will be available on or about 8 May 1998 and
must be ordered in writing. There is a nonrefundable charge
of $25.00 for each solicitation set. To obtain the solicitation
you may send a company check, certified check or money order,
or call 206-220-7425 to place a VISA or MASTERCARD order. Make
check payable to "U.S. Coast Guard." This project is not set-aside.
Bids from all responsible sources will be considered.
CITE: (W-104 SN189805)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--SAN BERNARDINO AIR TANKER BASE FENCING
SOL R5-12-98-5022
DUE 052298
POC Contact -- Jennie Camacho, Procurement Assistant, 909-884-6634,
X3092. Wendy Whiteman, Contracting Officer
DESC: Project consists of furnishing and installing 1830 lineal
feet of 8 foot high chain link fence with three strands of
barbed wire, removal and reinstallation of 450 lineal feet
of existing 8 foot high chain link fence, and manufacturing
and installation of four gates. Project is located in San Bernardino
County, California. SIC 1799. Estimated cost range of this
project is $25,000 - $100,000. Scheduled issue date for this
project is May 4, 1998. To respond to this notice send a $15
check or money order made payable to USDA - Forest Service
for each package along with your name, address, telephone number,
fax number, and the solicitation number. A package will not
be sent until a check or money order is received. Do not send
cash. See numbered note 1.
CITE: (W-104 SN189809)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, EAST BANK, MISSISSIPPI RIVER LEVEES, CAROLINA-VALEWOOD
LEVEE ENLARGEMENT AND BERMS, ITEM 502-L(R)
SOL DACW38-98-B-0013
DUE 061698
POC Contract Specialist Carla Koestler 601/631-7903
DESC: 17. The work consists of furnishing all plant, labor, materials,
and equipment for constructing the Item 502-L(R) levee enlargement
and berms in Issaquena County, Mississippi. Principal features
of the work include mobilization and demobilization, clearing
and grubbing, levee embankment, berm embankment, corrugated
metal pipes, sand-clay-gravel or stone surfacing, stone ditch
protection, mowing and turfing, reforestation, removing and
salvaging existing cattle guards and bedding beams, furnishing
and installing new cattle guards and bedding beams, storm water
pollution prevention, and environmental protection. The estimated
value of the proposed work is between $5,000,000.00 and $10,000,000.00.
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office Web Page at http://www2.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
Issue date on or about 14 May 98. Bid opening date on or about
16 June 98.
LINKURL: http://www2.mvk.usace.army.mil/contract/
LINKDESC:
for this project.
EMAILADD: carla.c.koestler@mvk01.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-105 SN189956)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--PONTE VEDRA, FL - MAIN OFFICE - NEW CONSTRUCTION
OWNED
SOL 123125-98-A-0070
DUE 052098
POC Leslie Martin, (770) 454-0660
DESC: Construction of a new Main Post Office, Ponte Vedra, FL
Postal facility located at the corner of Palm Valley Road and
Corridor Road. The building will contain approximately 24,543
sq ft of floor space. The work includes, but is not limited
to, steel frame construction, concrete, masonry, carpentry,
modified bitumen roofing, insulation, hollow metal doors, metal
studs, gyp board, ceramic tile, resilent flooring, vinyl composition
tile flooring, carpet, painting, store fixtures, landscaping,
electrical, mechanical, utilities and other work associated
with postal facilities. Cost range: $2,475,000 - $2,887,500,000
Const. time: 330 calendar days Solicitation packages with plans
and specifications can be obtained by written request to the
architect shown below or may be picked up with proper payment.
. A check for $150.00 payable to PQH Architects, 8431 Baymeadows
Way, Studio 1, Jacksonville FL 32256 for each set of documents
must accompany the request. THIS IS A NONREFUNDABLE CHARGE.
If you have technical questions concerning this project, please
contact Mr. Robert Hoenshel, AIA at (904) 737-4504 or fax your
questions to (904) 730-9683. If you have questions regarding
the proposal procedures for this project, you may call Leslie
Martin (770/454-0660) at the Atlanta Facilities Service Office.
(NO COLLECT CALLS).
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-105 SN189960)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--NANTAHALA GORGE RECREATION AREA PUBLIC TAKE-OUT CONSTRUCTION
SOL IFB SE-98-59
DUE 060398
POC Nancy Meadows, Procurement Assistant, 704/257-4297, FAX 704/257-4876;
John S. Zgavec, Contracting Officer, 704/257-4292
DESC: Construction of Nantahala Gorge Recreation Area Public
Take-Out Construction, Wayah Ranger District, Swain County,
North Carolina. Project consists of the construction of a poured
concrete/rock veneered handicapped accessible ramp and landing
on the Nantahala River. Estimated price range is $100,000 to
$250,000. All responsible parties may submit an offer which
will be considered. Submit requests for solicitation, in writing
or by fax, to Nancy Meadows at the address shown in Block 7.
CITE: (W-105 SN189977)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER AND GULF INTRACOASTAL WATERWAY,
NEW ORLEANS PARISH, LA
SOL DACW29-97-B-0100
DUE 092997
POC Mrs. Shelia Enclade (504) 862-1514
DESC: This advance notice is cancelled in its entirety.
CITE: (W-105 SN190037)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 16 Professional
Park Road, Storrs, CT
SUBJECT: Y--STREAMBANK STABILIZATION, SCANTIC RIVER, CRITICAL
AREA TREATMENT, KING ROAD, SOMERS, CT
SOL NRCS-01-CT-98
DUE 061098
POC Jim Luczak, Civil Engineer (860-487-4025) or Frank Wilda,
Contract Specialist (413-253-4357)
DESC: The project consists of installing streambank stabilization
features along the Scantic River. The estimated price range
is betweeen $25,000 and $100,000. The work is to be completed
within 65 days of the issuance of the Notice to Proceed. Work
will begin approximately July 1, 1998. Major items of work
include but not limited to: pollution control, clearing & grubbing,
removal of water, common excavation, mobilization/demobilization,
salvaging and spreading topsoil, placing bedding and rock riprap,
grouting, and lunker installation. All responsible sources
may submit a quotation which will be considered by the agency.
A Presolicitation Notice will be issued. Request For Quotation
packages will be available on April 24, 1998, at the USDA-Natural
Resources Conservation Service, 16 Professional Park Rd, Storrs,
CT or FAX request to 860-487-4054. There is a $25/package charge.
A site showing will be held on May 12, 1998.
CITE: (I-105 SN190050)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: Y--RECONSTRUCTION OF SKYWAY MOTORWAY ROAD NO. 600
SOL RFQ 01-09-98
DUE 060198
POC Cornelia B. Robinson, (334)241-8153
DESC: Work consist of 80 stations of cutting and disposal of
existing roadway vegetation treatment; removal of 2 pipe culverts;
80 stations of excavation; 1.45 acres of temporary seeding
and fertilizing; 2225 tons of crushed aggregate; 338 LF of
18" corrugated steel pipe, 0.64" thickness; 10 concrete type
ducks nest inlets; cleaning 11 culverts in place; and 2.90
acres of seeding, hydraulic or dry method (with mulch). This
project is located on the Talladega National Forest, Talladega
Ranger District, Talladega County, AL. It is set aside for
small business concerns and is estimated between $25,000 and
$100,000.
CITE: (I-105 SN190051)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED BUILDING, NORTH LIBERTY,
IOWA 52317-9998
SOL 193045-98-A-0545
DUE 052998
POC Technical - Dennis Hawley 913/831-1855 (618) Dan Webster
of Webster-Gentry Architects 913/432-2175 - Contract-Candice
L. Fuller 913/831-1855 (435)
DESC: The U.S. Postal Service is soliciting for proposals to
construct and lease back a new 5,071 sq. ft. facility in North
Liberty, Iowa, on a controlled site of approximately 48,100
sq.ft. The site is on the east side of Highway 965, north of
Zeller Street, North Liberty, Iowa. After April 27, 1998, plans
and specifications may be obtained for a Non-Refundable fee
from "Jorji" at Kelly Blueprint, 8877 W. 75th Street, Overland
Park, KS 66204-2275, telephone 913/341-2333. Contact Kelly
Blueprint in writing for a list of planholders or fax your
request to them at 913/341-7143. No telephone requests will
be accepted. Do not contact the Postal Service for plans and
specifications or planholders list.
CITE: (W-105 SN190124)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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 or about 14 April 1998. The release date for
plans and specifications is changed from 29 December 1997 to
8 May 1998. The response date 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-105 SN190125)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--INSPECT,DESIGN AND CONSTRUCT NEW CULVERT AND FLAP
GATES, UNDER RAIL LINES OWNED AND OPERATED BY THE CANADIAN
PACIFIC RAILWAY, NEAR PORTAGE WISCONSIN
SOL DACW37-98-Q-0040
DUE 051598
POC Contract Specialist BRUCE STEPHENSON 612/290-5418 (Site Code
DACW37)
DESC: Project work consists of the inspection, design and construction
of a new culvert, and flap gates under the rail lines owned
and operated by the Canadian Pacific Railway. All work required
will take place within the Canadian Pacific Railway's Right
of Way. Solicitation #DACW37-98-Q-0040, due May 15, 1998, POC
- Bruce Stephenson, Contract Specialist (612)290- 5418, (Site
Code DACW37). The U.S. Army Corps of Engineers, St. Paul District
in accordance with 10 USC 2304 (c) (1) and FAR 6.302-1 will
enter into a firm fixed priced construction contract with the
Canadian Pacific Railway to construct (3) flap gates on existing
culverts under the spur line, clean out an existing culvert
under the main line, and construct a new culvert under the
main line near Portage, Wisconsin. SIC: 1629, Small Business
Size Standard is $17 Million.
CITE: (I-105 SN190136)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Olympic National Park, 600 East
Park Avenue, Port Angeles, Washington 98362-6798
SUBJECT: Y--1721 HIGHWAY PAVEMENT STRIPING PROJECTS WITHIN OLYMPIC
NATIONAL PARK.
SOL 1443-RFQ9500-98-006
DUE 051998
POC Mark L. Nesvig, Contracting Officer 360 452 0320
DESC: 1. The proposed contract is 100% set aside for small business
concerns. 2. The project consists of applying highway pavement
striping at seven (7) different areas within Olympic National
Park. Award will be made to the lowest responsive bidder (total
amount for all bid items - one contract award only). Quoters
are strongly urged to inspect the highway pavement areas to
be striped prior to submitting a quote. All work required is
to be completed not later than July 15, 1998.
EMAILADD: mark_nesvig@nps.gov
EMAILDESC:
CITE: (W-105 SN190137)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--INSTALL 25,000 GALLON FUEL TANK, CORROSION CONTROL
OF BULK FUEL TANKS EXTERIOR, NELLIS AFB, NV.
SOL DACA09-98-B-0021
DUE 060298
POC Contract Specialist Julie Ayala (213) 452-3241
DESC: The project consists of installing a 25,000 gallon fuel
tank at southside fuelstand and corrosion control of bulk jet
fuel storage tank, Nellis AFB, Nevada. Standard Industrial
Classification Code is 1629, Heavy Construction, Except Dredging,
N.E.C, $17M average annual gross revenue for the last three
(3) fiscal years. The estimated cost range is $1,000,000.00
- $5,000,000.00. Plans and Specifications will be available
on or about May 1, 1998 at cost of $28.00 half-size and $55.00
full-size dwgs, non-refundable. All responsible sources may
submit an offer. Small and disadvantaged firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses. In addition all interested
contractors are reminded that the successful contractor will
be expected to place subcontracts to the maximum practicable
extent with small and disadvantaged firms in accordance with
the provisions of Public Law 95-507. Any contract awarded under
this solicitation shall be made pursuant to Public Law 100-656,
Small Business Competitiveness Demonstration Program.
CITE: (W-105 SN190155)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: Y--CONSTRUCTION OF A FEDERAL PRISON
SOL IFB-X00-0336
DUE 062498
POC David Graham, Contracting Officer, 202-307-0954.
DESC: This Pre-Solicitation Notice is to announce that the Federal
Bureau of Prisons intends to award a Firm Fixed Price contract
to construct a new United States Penitentiary and a Federal
Prison Camp near Atwater, California. The Invitation for Bid
(IFB) Number is X00-336. The successful bidder will be required
to furnish all labor, materials, and equipment to complete
a High Security United States Penitentiary and a Minimum Security
Federal Prison Camp. The construction includes, but is not
limited to, utilities, sitework and building construction for
approximately 57,000 square meters (614,000 square feet) of
one and two level buildings in a "compound plan" and "campus
plan" arrangement. This project is designed using the metric
system of measurement. The estimated price range for this project
is more than $10,000,000.00. All related work for the construction
contract must be completed within 730 calendar days after issuance
of a formal notice to proceed. Documents will be available
on or about May 18, 1998. Documents may be obtained from the
architectural firm Hellmuth, Obata + Kassabaum, Inc., 71 Stevenson
Street, Suite 2200, San Francisco, California 94105, fax number
415-882-7763, attention: Bill Prindle. All requests for documents
must be in writing and accompanied by a non-refundable fee
of $900.00. Make checks payable to Hellmuth, Obata + Kassabaum,
Inc. Documents will be shipped via second day delivery. If
overnight service is required, please provide overnight carrier
account number. Telephone inquiries regarding the nature of
the project will not be accepted. A site visit and pre-bid
conference will take place on or about June 10, 1998 near the
project site. The conference will begin at 10:00 AM at the
address indicated : USP Atwater, CA, Federal Bureau of Prisons
Construction Office, 1 Federal Way, Atwater, CA 95301. All
interested parties are encouraged to attend. No collect calls
will be accepted. No telephone calls for solicitations will
be accepted.
CITE: (I-105 SN190168)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: Y--CONSTRUCTION OF A FEDERAL PRISON
SOL IFB-X00-0336
DUE 062498
POC David Graham, Contracting Officer, 202-307-0954.
DESC: The Federal Bureau of Prisons intends to award a Firm Fixed
Price contract to construct a new United States Penitentiary
and a Federal Prison Camp near Atwater, California. The Invitation
for Bid (IFB) Number is X00-0336. The successful bidder will
be required to furnish all labor, materials, and equipment
to complete a High Security United States Penitentiary and
a Minimum Security Federal Prison Camp. The construction includes,
but is not limited to, utilities, sitework and building construction
for approximately 57,000 square meters (614,000 square feet)
of one and two level buildings in a "compound plan" and "campus
plan" arrangement. This project is designed using the metric
system of measurement. The estimated price range for this project
is more than $10,000,000.00. All related work for the construction
contract must be completed within 730 calendar days after issuance
of a formal notice to proceed. Documents will be available
on or about May 18, 1998. Documents may be obtained from the
architectural firm Hellmuth, Obata + Kassabaum, Inc., 71 Stevenson
Street, Suite 2200, San Francisco, California 94105, fax number
415-882-7763, attention: Bill Prindle. All requests for documents
must be in writing and accompanied by a non-refundable fee
of $900.00. Make checks payable to Hellmuth, Obata + Kassabaum,
Inc. Documents will be shipped via second day delivery. If
overnight service is required, please provide overnight carrier
account number. Telephone inquiries regarding the nature of
the project will not be accepted. A site visit and pre-bid
conference will take place on or about June 10, 1998 near the
project site. The conference will begin at 10:00 AM at the
address indicated : USP Atwater, CA, Federal Bureau of Prisons
Construction Office, 1 Federal Way, Atwater, CA 95301. All
interested parties are encouraged to attend. The bid opening
will be on or about June 24, 1998. No collect calls will be
accepted. No telephone calls for solicitations will be accepted.
CITE: (I-105 SN190169)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: Z--SOUTH FORK CALLAHAN CREEK ERFO
SOL IFB R1-14-98-034
DUE 061598
POC David James, 406-293-6211 ext. 2223
DESC: The Three Rivers Ranger District, Kootenai National Forest,
Lincoln County, MT is soliciting bids for reconstruction of
a graveled single-lane road with turnouts. Work includes excavation
and embankment, placing of borrow and gravel, and installation
of prefabricated underdrains, CMP's and necessary erosion control
measures. Estimated start work date is 07/01/98; complete by
10/30/98. Price range is $100,000 to $250,000. Not set aside
for small business.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: djames/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-104 SN189767)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BROWNS LAKE ROAD REALIGNMENT
SOL RFQ R1-04-98-7
DUE 052698
POC Contracting Clerk (208) 765-7497, Contracting Officer (208)
765-7272
DESC: CORRECTION--THIS PROJECT IS NOW AN RFQ. Browns Lake Road
Realignment, Newport Ranger District, Pend Oreille county,
Washington, Colville National Forest. Price range between $25,000
and $100,000. All other information remains the same. See Note
26.
CITE: (W-104 SN189774)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--IDQ, ROOFING, CORPUS CHRISTI ARMY DEPOT, TEXAS
SOL DACA63-98-B-0026
DUE 052798
POC Natalie Allen, 817/978-2132
DESC: Work consists of Indefinite Delivery, Indefinite Quantity
Contract for repair/replacement of Built-up, Modified Bitumen,
Metal (including copper), composition shingles and aluminum
coated roofing. Estimated cost range: $500,000.00 - $1,000,000.00.
Bids from large business firms must comply with FAR clause
52.219-9 regarding the requirement for submission of a subcontracting
plan. The Fort Worth District subcontracting goals are for
specified percentages of the contractor's total planned subcontract
amount to be placed with the following: 61.2% with small business;
9.1% with small disadvantaged business, 4.5% with women-owned
small business, and 5.5% with Historically Black Colleges and
Universities and Minority Institutions (HBCU/MIs). Duration
of Contract is approximately 365 days. SIC Code is 1761. Small
Business Size Standard is $17 million. Solicitation to be issued
on or about 28 April 1998. Proposals due on or about 27 May
1998. The plans and specifications have been placed on Compact
Disk (CD-ROM) and will be provided free or charge. Plans and
specifications will not be provided in paper hard copy format.
Notification of amendments shall be made through either 3.5"
diskette, CD ROM, and/or the INTERNET. The Government intends
to issue this solicitation through the use of CD ROM and the
INTERNET. However, the Government reserves the right to use
only the INTERNET as notification of any changes to this solicitation.
It is therefore the Contractors' responsibility to check the
following address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments on the Internet after solicitation issuance
at the following Internet address: http://ebs.swf.usace.army.mil.
Bidders should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). Bidders are responsible
for the accuracy of the information on the Bidders Mailing
List (BML). NO EXPRESS PROCEDURES WILL BE UTILIZED ON INITIAL
MAILINGS OF PLANS AND SPECIFICATIONS. This project will be
issued Unrestricted. All responsible sources may submit a proposal
which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: natalie.allen@swf01.usace.army.mil
EMAILDESC:
CITE: (W-104 SN189777)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 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--SKYKOMISH RD TRAIL MAINTENANCE, SKYKOMISH RANGER
DISTRICT, KING AND SNOHOMISH COUNTIES, WA
SOL R6-MBS-8-24-M
POC Contact Point: Janet Hada (425) 744-3330
DESC: This project consists of but is not limited to brushing
and/or logging out and drainage maintenance of approximately
100 kilometers of trail in wilderness and non-wilderness. Work
to be performed in 1998 and 1999 with an option year in 2000.
Estimated issue date of the solicitation is on or about May
1, 1998. Estimated start work date is on or about June 15,
1998. Contract work time is approximately 75 calendar days.
This project is totally set-aside for small business concerns.
To check on whether the solicitation has been issued you may
call our toll-free number 1-800-627-0062 or check the website
listed below.
LINKURL: http://www.fs/fed/us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-104 SN189779)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--PROJECT A- SPECIAL PROJECT R11-95, UPGRADE BULK TANK
FARM SECURITY FENCE AND PROJECT B- SPECIAL PROJECT 413-95,
REPAVE BULK TANK FARM ROAD, PMRF, BARKING SANDS, KAUAI, HI
SOL N62742-98-Q-1334
DUE 052298
POC Mr. Ira Kight, Procurement Technician, Ms. Ann Saki-Eli,
Contract Specialist, Telephone No. (808) 474-7120, Facsimile
No. (808) 474-7316
DESC: Project A -Work includes upgrade of security fence which
includes installation of new extension arms, three-strand barbed
wire, provide minimum clearance with bottom of chain link fence
fabric and ground. This is inclusive of site preparation, construction
and installation. Project B - Construct asphaltic concrete
pavement roadway and incidental related work. Estimated Construction
Time: 105 calendar days. THE SIC CODE FOR THIS PROCUREMENT
IS 1799 AND THE ANNUAL SIZE STANDARD IS $7.0 MIL. This procurement
is UNRESTRICTED. Estimated cost is between $25,000 and $100,000.
The Request for Quotations (RFQ) will be available on or about
1 May 1998 on hardcopy only. Plans and specifications will
no longer be available for purchase over the counter from the
Regional Officer in Charge of Contracts (ROICC) formerly PACNAVFACENGCOM,
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
Hawaii 96818-3296. DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS,
REQUESTS FOR RFQ SETS SHALL BE VIA LETTER TO: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: SOLICITATION PRINTING, PO BOX 126,
PEARL HARBOR, HAWAII 96860-5120. ARRANGEMENTS MAY BE MADE TO
PICK-UP RFQ SETS AT PACDIV IF REQUESTED IN LETTER. THERE IS
A NON-REFUNDABLE CHARGE OF $29.98. CHECKS SHALL BE MADE PAYABLE
TO "DEFENSE AUTOMATED PRINTING SERVICE." VISA OR MASTERCARD
WILL BE ACCEPTABLE PROVIDED YOU FURNISH CARDHOLDER'S NAME,
ACCOUNT NUMBER AND EXPIRATION DATE. ALSO STATE COMPANY NAME,
ADDRESS TELEPHONE NUMBER, FACSIMILE NUMBER, RFQ NO. AND PROJECT
TITLE, AND WHETHER RFQ WILL BE PICKED UP AT PACDIV. ENVELOPE
FRONT MUST SHOW RFQ NO. Allow at least one week from the date
your request is received by the Defense Automated Printing
Service for mailing. Companies wanting RFQ sent via air express
service shall furnish express service's airbill label showing
recipient's name, company name, company address, telephone
no., company account no., and type of delivery required. If
company's regular mailing address is different from express
mail delivery address, please provide both addresses and indicate
which one is for express mail only. Contractors shall submit
separate checks for each different solicitation requested.
Request for planholders list shall be made via facsimile to
(808) 471-2604. Failure to provide any of the foregoing information
and payment for solicitation may delay the processing of the
RFQ.
CITE: (W-104 SN189818)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--REHAB CO'S QUARTERS AT USCG ISC KETCHIKAN, ALASKA
SOL DTCG87-98-B-643040
DUE 060398
POC R. B. Wade, Contracting Officer, (907) 463-2418
DESC: DTCG87-98-B-643040 - Rehab CO's Quarters at USCG Integrated
Support Command Ketchikan, Alaska. Provide all materials, equipment,
transportation, incidentals and as-builts to perform labor
to rehab the Commanding Officer's (CO'S) Quarters at USCG Integrated
Support Command Ketchikan, Alaska in accordance with the specifications
and drawings. Demolition Work includes, but is not limited
to the removal of all existing, built-up roofing, roof flashing,
down-spouts and gutters and support brackets, chimney and related
cement parging (plastering) down to solid brick masonry. Work
also includes removing the existing hot water mechanical piping
and radiators, as well as removing, as necessary, the existing
foundation skirting and wood framing. Additional work includes
the removal of existing soffit screening and the removal of
the plumbing fixtures which are to be replaced. New Work includes,
but is not limited to the installation of new " roof deck substrate,
inspecting the existing substrate for structural integrity,
making repairs, and new 3/8" plywood top sheet over all the
existing and new substrate (the whole roof area) in addition
to the installation of a new built-up roof which includes making
repairs to the chimney, flashing, and structural ties. Work
also includes the installation of new mechanical heating material,
revision of the existing hot water system as described in the
specifications making a complete and operating system and the
installation of new plumbing fixtures in the kitchen and bathrooms.
Additional work includes cleaning and painting the existing
wood soffits and fascias as well as adding new soffit vent
screening and repairing and adding new foundation skirting;
scrape, clean, and paint the remaining exposed foundation.
Work also includes the rehab of the kitchen and bathrooms.
The estimated cost range for this project is between $100,000
and $250,000. The time for completion of this contract is 90
calendar days after notice of award. On-site construction cannot
commence until or about 20 July 1998, All interior work must
be completed within four weeks of commencement of work on-site.
The work required by this solicitation is identified as Industry
Standard 1521 and the applicable size standard is $17.0 million
dollars in annual receipts for the past three years. This procurement
is issued pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is not a small
business set-aside. All responsible sources may submit a bid
which shall be considered by the U. S. Coast Guard. Requests
for bid documents must be submitted and received by this office
no later than May 4, 1998. 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. This is applicable
to any eligible prime or subcontractor 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% guarantee of the bid bond amount to
a surety against losses. 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 (900) 532-1169.
Interested parties can obtain a bid package by sending a check
or money order issued to the U. S. Coast Guard in the amount
of $25.00 to Commanding Officer (ko), Civil Engineering Unit,
P. O. Box 21747, Juneau, AK 99802-1747. This is a non-refundable
fee for the plans and specifications.
LINKURL: R. Wade/CEU Juneau@internet.uscg.mil. Civil Engineering
Unit
LINKDESC:
CITE: (W-104 SN189821)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPC, CEU Honolulu, 300 Ala Moana
Blvd, Rm. 8-134, Honolulu, HI 96850
SUBJECT: Z--AIR CONDITIONING REHAB, AIRCRAFT MAINTENANCE AND
ADMINISTRATION BLDG, USCG AIR STATION, BARBERS POINT, HAWAII
SOL DTCG86-98-B-6331251
DUE 052898
POC Point of Contact - Verna O. Jackson, Contracting Officer,
USCG CEU Honolulu, (808) 541-2157, FAX (808) 541-2203
DESC: Provide labor, materials, and equipment to rehabilitate
air conditioning system the Aircraft Maintenance and Administration
Bldg, USCG Air Station, Barbers Point, Hawaii. Work includes
replacing an existing air handling unit (the unit is a multi-zone
air handling unit with 5 zones); replacing all existing steel
chill water and drain line piping and insulation on the 43
ton chill water system; install new 3-speed, on/off switches,
4 ea, to replace the existing fan coil switches; test, adjust,
and balance the cooling air and chill water distribution systems.
All work shall be completed within 120 calendar days after
receipt of Notice to Proceed. Onsite construction shall be
done in November and December 1998 timeframe. This solicitation
is issued under and the resulting contract awarded under the
Small business Competitiveness Demonstration Program (PL 100-656).
The construction range is between $100,000 to $250,000. Only
faxed or written requests for bid packages are acceptable.
This notice is for informational purposes for minority, women-owned
and disadvantaged business enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169.
EMAILADD: VJackson@D14.uscg.mil
EMAILDESC:
CITE: (D-104 SN189824)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--INSTALL 200-TON CHILLER, BLDG 3, LETTERKENNY ARMY
DEPOT
SOL DAAC67-97-B-0006
POC Point of Contact - Edgar Miller, Contract Specialist, 717-267-9753
x306. Contracting Officer, Brenda Earnest, 717-267-9817 x260.
DESC: Correction: The need for this acquisition no longer exist.
It is therefore considered necessary and in the best interest
of the Government to cancel solicitation DAAC67-97-B-0006 in
its entirety.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-105 SN189991)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--CONSTRUCT HANDICAP RAMP BLDG 80 NUWC NEWPORT RI
SOL N62472-98-B-7210
DUE 060498
POC K. Dwares at 1-401-841-2544
DESC: This is a Pre- Solicitation Notice. The Base work includes
the building demolition of concrete, brick, windows at west
side of building 80 and construct a handicapped accessible
entrance, including ramp, railing, door, steel , electrical
work and lighting. Bid item 1 work is to renovate existing
restrooms in the lower level of the west side of building 80
to ADA accessibility standards. The solicitation will be issued
May 05 1998. The Bid Opening date will be Jun 04 1998. The
SIC code is 1542. The estimated cost range is between $25,000.00
and $100,000.00. The proposed contract is subject to the evaluation
critreria set forth in DFAR 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns, Acquisition
Test Program (APR 1996). There is a NON-REFUNDABLE charge for
plans and specifications. Offerors interetsed in obtaining
plans and specifications for this project must submit their
request along with a Certified Check, Cashiers Check, Money
Order or VISA in tha mount of $38.00 to DEFENSE AUTOMATED PRINTING
SERVICE (DAPS), 47 CHANDLER ST, NEWPORT RI 02841-1712. Each
check must be made payable to the US Treasury and annotated
with the applicable solicitation number. One set of plans and
specifications will be sent via first class mail. Any check
recieved without a soliciatation number or not made out to
the US Treasury will be returned unprocessed. NO CASH, COMPANY,
OR PERSONAL CHECKS, will be accepted. For further information
on mailing the solication via expedited courier, or using VISA
credit card for payment pls call DAPS at 1-401-841-3183/3184.
No request for plans and specifications will be accepted without
proper payment to DAPS. The ROICC contracts office will no
longer provide copies to the contracors if they visit or fax
a request. For Technical questions concerning the specifications
please FAX to Kevin Dwares at 1-401-841-1349
CITE: (W-105 SN190000)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--ROAD 51 - SKIN PATCHING
SOL R6-16-98-23
DUE 061398
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for skin patching
on Road 51 of the Grande Ronde Engineering Zone, Wallowa-Whitman
National Forest, Union County, Oregon. The work consists of
the furnishing and applying of asphalt skin patches and traffic
control at locations designated. This will result in an indefinite
quantities contract, an estaimated 290 metric tons will be
required. Estimated start work date is 7/10/98.
CITE: (W-105 SN190004)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 (216) 902-6277/6278
DESC: Modification is issued to include the location to U. S.
Coast Guard Support Center Elizabeth City, NC.
CITE: (W-105 SN190032)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Z--MAINTENANCE, REPAIR OF ALTERATION OF REAL PROPERTY
SOL R1-12-98-016
DUE 052798
POC Kathy Kuharski (406)449-5201 ext 210
DESC: Road maintenance of the Kings Hill Ranger District, Lewis
and Clark National Forest, Meagher and Cascade Counties, Montana.
Road maintenance of approximately 75 miles including reshaping,
finish blading of aggregate and native surfaced roads, cleaning
ditches and open top culverts, watering and rolling is also
required on some roads. Estimated start work 6/2/98. Contract
time is 45 calendar days.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-105 SN190033)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--SIXES RIVER ROAD FLOOD REPAIR (087) - POWERS RANGER
DISTRICT
SOL R6-11-98-26C
DUE 061798
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Work consists of repairing flood damage to Forest Service
Road No. 5201, to include construction of rock buttresses,
welded wire retaining walls, road realignment, and culvert
replacements. Estimated price range is between S250,000 and
S500,000. Estimated issue date of the solicitation is on or
about May 18, 1998. Contract time is approximately 90 calendar
days and estimated beginning date is August 6, 1998. Each bidder
must submit a bid guarantee with the bid in the amount of 20
percent of the total bid price. The successful bidder will
be required to furnish performance security in the amount of
100 percent of the total contract price and payment bond in
the amount of 50 percent of the total contract price. This
procurement is unrestricted (full and open competition) pursuant
to P.L. 100-656, Small Business Competitive Demonstration Act.
Requests for this solicitation may be sent to the address listed
above or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above.
CITE: (I-105 SN190045)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--PRE-SOLICITATION NOTICE FOR REMOVE RUBBER DEPOSITS/PAINT
AND RESTRIPE AIRFIELD PAVEMENTS AT THE NAVAL AIR STATION, LEMOORE,
CALIFORNIA
SOL N62474-98-B-3531
POC Contact Katherine M. Overby, Contract Specialist, (209) 998-3904.
Contracting Officer is Glenda D. Allen.
DESC: The work includes furnishing all labor, materials, equipment,
transportation and supervision for waterblasting the rubber
deposits and paint, surface preparation and painting, restriping
the runway's centerline, painting letters, numbers, precision
approaches, carrier deck, dendant cable markings, and incidental
related work TWICE a year; once in spring (June-July) and once
in the fall (October-November). The Standard Industrial Code
is 1629. For purposes of completing the Representations and
Certifications issued with the specification, any concern submitting
a bid is classified as "small" if its annual receipts for its
preceding three fiscal years do not exceed $17,000,000. This
is a firm fixed price contract. Potential bidders should request
IFB N62474-98-B-3531 in writing. A fax is acceptable. Fax number
is (209) 998-3906. Tentative issue date on or about 15 May
1998 with bid opening date 30 days later. The proposed contract
listed is unrestricted. Site visits will be scheduled approximately
3 weeks and one week prior to the bid opening. These will be
the only site visits and accordingly, please schedule early.
The estimated construction cost is between $100,000 and $250,000.*****
CITE: (W-105 SN190061)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--UPGRADE HAZARDOUS MATERIALS BLDG 47, NAS ATLANTA,
MARIETTA, GA
SOL N62467-98-Q-3203
DUE 052798
POC Linda S. Doerner, (770) 919-6513, Contracting Officer, Marsha
Tyson, (770) 919-6686
DESC: The work includes providing all labor and material to renovate
and add small addition to parts of Building 47 and utility
work in the adjacent paved area. Work includes cast-in-place
concrete, reinforced masonry, miscellaneous metal work, standing
seam metal roofing, interior and exterior electrical and alarm
work, small interior and exterior plumbing work, unit heaters,
and minor fire sprinkling. Work includes incidental related
work. Completion time will be 120 calendar days. Construction
range between $25,000 - $100,000. RFQ will be available on
or about May 1, 1998. Fax request to (770) 919-6800. Include
Federal Experess account number for Priority Handling. This
project is issued pursuant to PL 105-135 Small Business Competitiveness
Demonstration Program (Unrestricted).*****
CITE: (W-105 SN190067)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: Z--VALLEY RAILWAY SLOPE STABLIIZATION UNDER S.R. 82
BRIDGE
SOL 1443IB616098001
POC Joyce A. Stumbo, 440-546-5914
DESC: This is a pre-solicitation notice to inform all bidders
of the National Park Service's intention to solicit bids for
the Valley Railway Slope Stabilization Under S.R. 82 Bridge.
The work includes general construction of tieback soldier pile
retaining walls, grading, installation of rock protection,
piping and underdrain systems. This procurement will be awarded
in accordance with the Small Business Competitive Demonstration
Program 100-656. Accordingly, it is open to both small and
large businesses. If the successful low bidder is a large business,
a subcontracting plan shall be submitted and approved before
award. Bids will be opened at the Cuyahoga Valley National
Recreation Area, 15610 Vaughn Road, Brecksville, Ohio 44141.
All requests for project documents must be made in writing,
stating solicitation number 1443IB616098001, complete company
name, point of contact, address, area code and phone number,
facsimile number. Telephone requests will not be accepted.
Issue date for solicitation will be on/or about the week of
May 18, 1998. Plan holder lists or any updates to the list
must be requested in time to allow for first class mailing.
Updates will not be read over the telephone, sent by facsimile
machine, or sent by overnight delivery. Any questions regarding
this notice shall be directed to Joyce Stumbo, Contract Specialist,
440-546-5914.Pre-Bid Conference/Site Visit will be scheduled.
Details will be stated in Section L of the solicitation package.*****
EMAILADD: CUVA_Contracting@nps.gov
EMAILDESC:
CITE: (W-105 SN190076)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--UPGRADE OFFICE ELECTRICAL SYSTEM AT BLDG 1171 NUWC
NEWPORT RI
SOL N62472-98-B-7207
DUE 060498
POC K. Dwares at 1-401-841-2544
DESC: 1. This is a Pre-Solicitation Notice. The work includes
the removal and the replacement of the under-floor electrical
distribution system to the open office areas. The work includes
the removal of exisitng transformers, bus duct, panelboards,
conduit and wiring as well as the installation of new panelboards,
harmonic removing transformers, conduit, wiring and all incidental
related work. The solicitation will be issued May 05 1998.
The Bid opening date will be Jun 04 1998. The SIC Code is 1731.
The estimated cost range is between $100,000.00 and $250,000.00.
2. This contract also includes proprietary equipment as follows:
Power Quality International-3.75kVA DZV Harmonic Removing Transformers.
3. The proposed contract is subject to the evaluation criteria
set forth in DFAR 252.219-7008, Notice of Evaluation Preference
for Small Disadvanataged Business Concerns, Construction Acquisition
Test Program (APR 1996). There is a NON-REFUNDABLE charge for
Plans and Specifications. Offerors interested in obtaining
the plans and specifications for this project must submit their
request along with a Certified Check, Cashiers Check, Money
Order, or VISA in the amount of $35.00 to : DEFENSE AUTOMATED
PRINTING SERVICE (DAPS), 47 CHANDLER ST, NEWPORT RI 02841-1712.
Each check must be made payable to the US Treasury and annotated
with the applicable solicitation number. One set of plans and
specifications will be sent via first class mail. Any check
received without a solicitation number or not made out to the
US Treasury will be returned unprocessed. NO CASH, COMPANY
OR PERSONAL CHECKS, will be accepted. For further information
on mailing the solicitation via expedited courier, or using
VISA credit card for payment, pls call DAPS at 1-401-841-3183/3184.
No requests for plans and specifications will be accepted without
proper payment to DAPS. The ROICC contracts office will no
longer provide copies to contractors if they visit or fax a
request. For Technical Questions concerning the specification
pls fax to Kevin Dwares at 1-401-841-1349.
CITE: (W-105 SN190081)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--SEAL CONCRETE FLOORS AT BUILDINGS 27 AND 632, MARINE
CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-97-B-6094
DUE 061698
POC Procurement Technician, Anne Todd, (760) 577-6406 or Contract
Specialist, Pat Peters, (760) 577-6493
DESC: Seal Concrete Floors at Building 27 and 632, Marine Corps
Logistics Base, Barstow, California. The work includes cleaning
of concrete slab; applying pressure grouting and epoxy grouting
to cracks and spalls; and applying chemical-resistant coating
to the concrete slab inside the 90-day hazardous waste storage
facilities, buildings 27 and 632; and incidental related work.
Performance is at the Marine Corps Logistics Base, Barstow,
California. Plans will be available on or about 15 May 1998,
until exhausted. To order plans, specifications and planholders
list, contact the Officer in Charge of Construction, Marine
Corps Logistics Base, Box 110198, Barstow, CA 92311-5050, telephone
(760) 577-6406, fax number (760) 577-6633. This is a firm fixed
price contract. Estimated cost for this project is between
$100,000.00 and $250,000.00. The proposed contract listed here
is unrestricted. Work to commence fifteen (15) calendar days
from Notice of Award and complete within 120 days of commencement.
No deposit is required. All responsible sources may submit
a bid which shall be considered by the mentioned Agency. SIC
code 1752.
CITE: (W-105 SN190094)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIR AFFF SYSTEM, HANGAR 263, NAVAL AIR STATION,
JRB, NEW ORLEANS, LA
SOL N62467-96-B-7077
POC Gisela Donmyer, (504) 678-9081
DESC: This is a presolicitation notice only. Do not request plans
now. The work includes demolition of the existing fire alarm
system and portions of the existing AFFF fire suppression system,
and installation of a new fire alarm system and modifications
to the AFFF fire suppression system and incidental related
work. The following tentative dates apply: issue invitations
22 Apr 98, open bids 11 June 98. Estimated cost is between
$250,000 and $500,000.
CITE: (W-105 SN190097)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--KEITH WARE HALL (BOQ, BUILDING 36006 RENOVATIONS),
FORT HOOD, TEXAS
SOL NAFFH3-98-B-0028
DUE 060498
POC Frank Wilson, Contract Specialist, (817)978-4413 (Site Code
DACA63)
DESC: Work consists of complete repair of the ventilation, air
conditioning system, heating system, fire suppression and alarm
system, electrical system; plumbing and new elevator. The plans
and specifications have been placed on Compact Disk (CD-ROM)
and will be provided free of charge. Plans and specifications
will not be provided in a paper hard copy format. Notification
of amendments will be made through either 3.5" diskette, CD
ROM, and/or the Internet. The Government intends to issue this
solicitation through the use of CD ROM and the internet. However,
the Government reserves the right to use only the internet
as notification of any changes to this solicitation. It is
therefore the contractor's responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the internet at the following internet
address "http://ebs.swf.usace.army.mil". Estimated Cost Range:
$5,000,000.00 and $10,000,000.00. Solicitation to be issued
on or about 4 May 1998. Bid opening on or about 4 June 1998.
Duration of contract is 620 days. This is an unrestricted solicitation.
Offers from all qualified business concerns are solicited.
Offers from responsible sources will be considered. SIC Code
for this procurement is 1711. Small Business Size Standard
is $7 million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: frank.wilson@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-105 SN190114)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--RENOVATE ENGINE TEST CELLS, BLDG 3804, EDWARDS AFB,
CALIFORNIA
SOL DACA09-98-R-0015
DUE 070198
POC Plans and Specs (213)452-3240
DESC: Project consists of repairing 2 engine test cells. The
project consists of replacing the stainless steel acoustic
panels located in the air exhaust rooms in cells 1 and 2, related
concrete patching, the construction of men's locker room and
the renovation of an existing locker/bathroom area into a womens'
locker room. The contractor will be required to submit a technical
and price proposal. SIC Code is 1542, General Contractors -
Nonresidential Buildings, Other Than Industrial Buildings and
Warehouses, $17M average annual gross revenue for the last
three (3) fiscal years. The estimated cost range is $500,000
to $1,000,000. The plans and specifications for this project
has been placed on CD-ROM only and will be provided free of
charge. Plans and specifications will not be provided in a
printed hard copy format. Because a limited number of CD-ROMs
will be reproduced copies are limited to one CD-ROM per firm.
The solicitation will be issued on or about 6/1/98. A web site
with the capability to view and/or download plans and specifications
may be available on 6/1/98. To access the web site, visit the
Los Angeles District at web site Internet address http://www.spl.usace.army.mil
and click on Contracting Division or Bid Information. Official
media of distribution for this solicitation is by CD-ROM. All
responsible sources may submit an offer. Small and disadvantaged
firms are encouraged to participate as Prime Contractors or
as members of joint ventures with other small businesses. In
addition, all interested contractors are reminded that the
successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
Any contract awarded under this solicitation shall be made
pursuant to Public Law 100-656, Small Business Competitiveness
Demonstration Program.
CITE: (W-105 SN190117)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--REROOFING AT THE NISQUALLY NATIONAL WILDLIFE REFUGE,
WA
SOL FWS1-98043(TS)
DUE 061698
POC Bid Package: Sandra Stevens (503) 872-2760
DESC: Furnish all labor, equipment, materials, and supplies
to 1) remove existing wood shingle roof and 2) install wood
shingle roofs on twin barns located at the U. S. Fish and Wildlife
Service Nisqually National Wildlife Refuge near Olympia, WA.
The estimated price range is between $25,000.00 and $100,000.00.*****
CITE: (W-105 SN190118)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--NEW PIPELINE AND SUMP PUMPS FOR THE EAGLE CREEK NATIONAL
FISH HATCHERY, OREGON
SOL FWS1-98045(TS)
DUE 070198
POC Request Bid Package: Sandra Stevens FAX (503) 231-6259, Phone
(503) 872-2760
DESC: Furnish all labor, equipment, materials, and supplies
for the installation of a new pipeline and sump pumps at the
Eagle Creek National Fish Hatchery near Estacada, Oregon. Work
consists of supplying and installing 400 feet of new underground
pipeline, a new concrete sump pit, two new sump pumps, realigning
two existing sump pumps, electrical work for new pumps and
all related work. The estimate price range for this project
is between $25,000.00 and $100,000.00.*****
CITE: (W-105 SN190122)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--PRE-SOL ELEVATOR MODERNIZATION
SOL GS-07P-98-HUC-0033
DUE 062598
POC Steven F. Clark, Contracting Officer, 817/978-3974; fax 817/978-2577
DESC: SIC 1796 - Provide all material and labor required for
Elevator Modernization at the U. S. Courthouse in Austin, Texas.
Work includes modernizing two existing passenger elevators
with new solid state microprocessor controls, cab, door operator,
hoistway doors, and hardware, signal equipment, and all necessary
material to insure the new elevator meets or exceeds the current
ASME-A17 Elevator Code and the Uniform Federal Accessibility
Standards, and other items as mentioned in the specifications.
Estimated cost range is $250,000 to $500,000. Project No. RTX96036.
Solicitation No. GS-07P-98-HUC-0033. Proposals will be due
June 25, 1998. Proposal package will consist of two parts.
Part 1 will be a technical submittal which will be evaluated
in four areas: 1) Experience and Past Experience, 2) Number
of Similar/Comparable Projects Completed, 3) References, 4)Percentage
of Work to be completed by the primary contractor. Part 2 will
consist of the price proposal. For copies of the solicitation,
contact General Services Administration, 7PMCC, Attn: Steven
F. Clark, 819 Taylor Street, Room 12A29, Fort Worth, TX 76102-6105,
Telephone 817/978-3974 or fax 817/978-2577. All responsible
sources will be considered.
CITE: (W-105 SN190123)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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-105 SN190130)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: Z--REPAIR MAIN RUNWAY
SOL F09650-98-B-0032
DUE 060298
POC Pam Jefferson, (912) 925-9506
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary to retain the main runway in usable
condition. Reseal joints, patch cracks and spalls in main runway;
replace random shattered slabs in existing main runway. The
proposed work is not located in a secure area, therefore; a
Government escort will not be required. However, the contractor
shall ensure that all personnel required to operate vehicles
on the flightline are trained and certified. The period of
performance for this project is 90 calendar days from the date
of award. The Government will hold a site visit for all interested
sources. The contractor should make an on site visit to evaluate
the project to determine the extent of the repairs/work to
be completed prior to submitting their proposal. The approximate
issue date will be 01 May 98 with the approximate response
date of 02 Jun 98. The cost range for this project is approximately
$500,000 to $1 Million. This is not a Request for Proposals.
See Note(s) Request bid sets from Pam Jefferson, WR-ALC-PKOC,
215 Byron Street, Robins AFB, GA 31098-1611. Telephone(912)926-2057,
Fax: (912)926-3568. There is $7.00 dollar charge for the solicitation.
The request for solicitation should contain Company Name,
Address, Point of Contact, Cage Code Number, Size of Business
pursuant to Standard Industrial Classification (SIC Code 1611)
($17 M) annual receipts), and statement of domestic or foreign
ownership. If you are a foreign contractor and would like to
request this solicitation, please call the point of contact.
Foreign owned sources should indicate the country of ownership.
The only US contractors who may participate are those that
are certified and registered with DLSC (1800-352-3572) and
have a legitimate business purpose. US Contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017-3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/specifications will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a coy of the solicitation at the time it is initially issued.
Issuance of the IFB/RFP will not be delayed to review requests
from MOU country sources received 15 days or from non-MOU country
sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small business set aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
(I-140SN075238) All potential Offerors should contact the
above listed point of contact identified above for additional
information and/or to communicate concerns, if any concerning
this requirement. After contacting the above POC and if you
still are not satisfied, an Ombudsman has been appointed to
hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish
the authority of the program director or contracting officer,
but to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriated, potential Offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at (912) 926-2604.
Please be prepared to identify previous Solicitation and/or
Contract made by you in an attempt to resolve your concerns.
No telephone requests will be accepted. Only written or
faxed requests received directly from the requester are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. For assistance in interpreting
the CBD announcements, please see the CBD Reader's Guide.
EMAILADD: Ftant@pk.robins.mil
EMAILDESC:
CITE: (W-105 SN190150)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--ADDITION TO AUTO SKILLS SHOP
SOL DACA63-98-B-0027
DUE 060298
POC Tongee Flemming Contract Specialist (817) 978-3391
DESC: ADDITION TO AUTO SKILLS SHOP, LACKLAND AFB, TX - - Contractor
is responsible for providing an addition to the existing Auto
Hobby Shop, which includes a new pre-engineered metal building,
concrete slab, roof systems, site improvements, new pavement,
utilities, and communications support. Included in the new
addition will be an office area, toilets with showers and lockers,
welding room, shop space for ten (10) vehicles, vehicle lifts,
storage areas, and containment areas for waste fluids/recyclable
fluids. Bid Option 1 requires the contractor to construct communications
duct. Estimated Value: Between $500,000 and $1,000,000. The
specifications have been placed on Compact Disk (CD-ROM) and
will be provided free of charge. Specifications will not be
provided in a printed paper hard copy format. Notification
of amendments shall be made through either 3.5" floppy diskette,
CD-ROM, and/or the internet. The Government intends to issue
this solicitation through the use of CD-ROM and the internet.
However, the Government reserves the right to use only the
internet as notification of any changes to this solicitation.
It is therefore the contractors responsibility to check the
following address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the internet at the following internet
address "http://www.ebs.swf.usace.army.mil". This is an UNRESTRICTED
solicitation. Offers from all qualified business concerns are
solicited. If a large business firm intends to submit a bid,
it must comply with FAR 52.219-9 clause regarding the requirement
for a subcontracting plan. The Ft Worth District goals are
as follows (expressed as a percentage of the contractor's total
planned subcontract amount): Small Business-61.2%; Small Disadvantaged
business-9.1%; Woman-Owned Small Business-4.5%; Historically
Black Colleges & Universities/Minority Institutions (where
applicable)-9.4%. SIC Code for this procurement is 1542. Small
Business Size Standard is $17 million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf01.usace.army.mil
EMAILDESC:
CITE: (W-105 SN190159)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--UNDER DRAIN SYSTEM / EXCAVATION OF CATCHMENT
SOL DTCG87-98-Q-643039
DUE 051998
POC L. S. Fermin (907) 463-2413
DESC: Provide all equipment, materials, transportation, and labor
to excavate and install a new under drain system located at
U. S. Coast Guard family Housing in Homer, Alaska. Work includes
excavation of catchment, installation of approximately 700
linear feet of 6 inch HDPE underdrain piping, lining with filter
fabric, backfilling with 1 1/2 inch wash rock, installation
of gutter downspout catchment piping, cleaning two existing
12 inch culverts, and work to reshape, grade, line with filter
fabric and fill with 1 1/2 inch washed rock to an existing
50 feet drainage channel. The estimated cost range for this
project is between $25,000 and $75,000. The time of completion
of all the work is 31 July 1998. The work required by this
so9licitation is identified as Industry Standard #1629 and
the applicable size standard is $17.0 million dollars in annual
receipts for the past three years. This procurement is issued
pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is not a small
business set-aside. All responsible sources may submit a quote
which shall be considered by the U.S. Coast Guard. Requests
for Quotations nust be submitted and received by this office
no later than 05 May 1998. 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. This is applicable
to any eligible prime subcontractor at any tier. The DOT Bonding
Assistance Program enables firms to apply for quote, performance
and payment bonds up to $1.0 million per contraact. The DOT
provides an 80% guarantee of the quote of the quote amount
to a surety against losses. 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
Officer listed above. Quotations must be submitted to this
office no later than 19 May 1998. There is NO charge for these
documents. All quotations may be submitted via facsimile (907)
463-2416.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-105 SN190160)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPAIR/REPLACE METAL ROOFS
SOL F42650-98-R-0010
DUE 060998
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact Jada Gates/Pkoe/[801]777-0192
DESC: Indefinite delivery/indefinite quantity contract to repair
or replace metal roofs at Hill Air Force Base UT and Utah Test
and Training Range. Delivery Orders will be issued on an "as
needed" basis. The first delivery order may be negotiated with
the successful contractor and awarded at the same time as the
basic contract. The contractor will be guaranteed a minimum
of $2,500.00 over the life of the contract. The contract maximum
will be $2,000,000.00 per year. Estimated range of $500,000
to $1,000,000 includes only the Basic Contract Period. A performance
bond of $500,000.00 will be required from the successful contractor
after award. Estimated range: $500,000 $1,000,000 Performance
Period: One basic, two option years The approximate issue/response
date will be 07 May 98. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil
CITE: (I-105 SN190182)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Procurement Support Office (RPSO), 4000 North
Andrews Ave, Fort Lauderdale, FL 33309
SUBJECT: Z--PRE-QUALIFICATION OF OFFERORS FOR RENOVATION OF CHANCERY
OFFICE BUILDING AND ANNEX IN PORT AU PRINCE, HAITI.
SOL S-ARAMR-98-B0001
POC Mark J. Toler (954) 630-1166 or facsimile 630-1165.
DESC: The Department of State, Regional Procurement Support Office
(RPSO) and the Office of Foreign Buildings Operations (A/FBO),
is seeking to pre-qualify bidders for renovation of the Chancery
(OBC) and Annex Buildings in Port Au Prince, Haiti. The purpose
of this project is to provide additional office space which
includes new space reconfiguration and interior finish upgrades.
The project involves seismic upgrades of the OBC and Annex,
as well as Mechanical and Electrical upgrades, to include connection
of power and new generator sets. Additionally, the scope will
entail construction of a classified and unclassified mail receiving
distribution, and storage area, new fire sprinkler system in
the OBC, new elevator within the OBC, handicapped lift at OBC
entrance, new interior and exterior stairs, build-out of OBC
interior courtyards at first and second floor levels, construction
of an addition to the Annex, relocation of the existing cafeteria,
and construction of a perimeter pedestrian screening facility
at the South Entrance Gate of the OBC. The OBC and Annex are
occupied at this time and will remain so during the project.
The performance period for this project is 720 days from issuance
of the Notice to Proceed. The project's estimated value is
between $3,500,000 and $4,975,000. Award will be made by sealed
bid and the solicitation shall be issued in May/June 1998.
The contract type will be firm fixed-price. This project is
defined as a classified procurement and therefore, the successful
bidder, including all entities which comprise a joint venture,
must possess a Department of Defense (DOD) SECRET Facility
Security Clearance (FCL), issued in accordance with the National
Industrial Security Program Operating Manual, DOD 5220.22M,
prior to contract performance. Specifically designated personnel
assigned to this contract must also possess SECRET personnel
clearances issued by the Defense Security Service. A period
of not more than 100 days after notification of pending award
will be allowed to obtain required security clearances. After
this period, the Government will not be obligated to delay
contract award pending issuance of requisite clearances. Additionally,
only those firms determined to be "pre-qualified" may bid on
this procurement. To pre-qualify prospective bidders must meet
the following pre-qualification criteria and provide details
of their qualifications in writing in order to be pre-qualified
and receive the solicitation: A) Demonstrate specialized experience
in successfully completing construction projects requiring
extensive phasing and full time occupancy and maintenance of
normal operations during phased construction; B). Demonstrate
specialized experience in facility renovation and systems replacements
involving multiple disciplines (e.g. architectural, electrical,
mechanical, seismic, structural, and interior furnishings/finishes;
C). Demonstrate successful completion of at least three recent
construction projects similar in value, complexity, and type
to the proposed project. As a minimum, provide budget cost,
award amount, final construction cost, and change order rate
of each project listed; D) Demonstrate successful completion
of an international construction project as a General Contractor,
which required the procurement, transportation, and importation
of materials to a foreign country; E) Demonstrate satisfactory
performance on a similar U.S. Government or U.S. Embassy contract,
if any. Although previous or ongoing performance of a similar
U.S. Government of Embassy contract is not a requirement, if
such contracts have been performed, the Contractor must have
satisfactorily performed said contracts; F) Demonstrate the
ability to successfully finance a project of this magnitude
($3,500,000 - $4,975,000), including the ability to obtain
the necessary performance and payments bonds, insurances, and/or
bank letters of guarantee. Provide Banking information, credit
references, etc.; G). Demonstrate that the company has been
in the construction business for at least three years prior
to the synopsis date; H). Provide both a corporate and project
specific management plan and organizational chart(s) which
demonstrates proposed management for this project. Provide
resumes of construction project management and on-site supervisory
personnel proposed for this project. Describe their qualifications,
background and experience on similar project. Interested applicants
must request a "Pre-Qualification Package" from Mr. Mark J.
Toler at (954) 630-1165 (fax), within 10 days of publication
of this notice. Fax requests only. Prospective bidders shall
submit an original and two copies of the completed pre-qualification
information to: U.S. Mail and Courier/Overnight Address: U.S.
Department of State, Regional Procurement Support Office, 4000
North Andrews Avenue, Fort Lauderdale, Florida 33309, .Attention
Mark J. Toler. Completed pre-qualification packages must be
received by May 18, 1998.
CITE: (W-105 SN190211)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: Z--HEATING, VENTILATING, AND AIR CONDITIONING SERVICES
AT MARINE CORPS RESERVE CENTER, NEWPORT NEWS, VIRGINIA
SOL N62470-98-B-4508
DUE 060798
POC Printing Assistant, Priscilla Schaefer (757) 444-5968, Contract
Specialist, Archie Blythe, (757) 322-4148
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to acquire Heating, Ventilating,
and Air Conditioning Services at the Marine Corp Reserve Center,
Newport News, Virginia. The contractor shall furnish all management,
supervision, tools, materials, supplies, labor and transportation
services necessary to perform Heating, Ventilating, and Air
Conditioning Services. This is a combination firm fixed price/indefinite
quantity type contract for a base period of one year with four
one year options to extend, total duration not to exceed sixty
(60) months. The proposed solicitation is restricted to small
business. Specifications will be available on or about 8 May
1998 on a first come, first serve basis. A charge will be made
for each set of specifications. The cost is $12.00. The solicitation
will be made available upon receipt of a written request and
a non-refundable check or money order paid to the Department
of the Treasury. Send written requests to: Defense Automated
Printing Service, 1641 Morris Street, Building KBB, Norfolk,
Virginia 23451-2898. Please state area code, telephone number,
street address and nine-digit zip code. Any inquiries regarding
specifications call (757) 444-5968, technical inquiries may
be addressed to Archie Blythe (phone: (757) 322-4148 or fax:
(757) 322-4142/4145). All responsible sources may submit an
offer which will be considered.*****
EMAILADD: blythewe@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-105 SN190213)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts. Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: 10--PROVIDING PORTABLE RANGE INSTRUMENTATION SYSTEM
TO INCLUDED HARDWARE AND SOFTWARE CONFIGURED TO ASSIST IN THE
MANAGEMENT OF COMBAT TRAINING EXERCISES.
SOL DE-RP04-98AL78283
DUE 043098
POC Point of Contact: Daniel J. Saiz (505) 845-4225. Contracting
Officer: Mary-Lynn C. Hartford (505) 845-4661.
DESC: The US Department of Energy intends to contract with Lockheed
Martin Information Systems, located at 600 East Bonita Avenue,
Pomoma, CA., on a sole source basis in accordance with FAR
6-302-1, to furnish a portable range instrumentation system
consisting of hardware and software configured to assist in
the management of combat training exercises. The players are
equipped with a man-worn subsystem which provides direct fire
simulation and contains an integrated differential global Positioning
System (GPS) receiver and a range telemetry transceiver. The
base station system consist of one or more portable computers,
a GPS reference receiver and one or more range telemetry transceivers.
The base station system provides the operator interface to
monitor and control all integrated components during exercise
play, performs real-time data collection, maintains and displays
player position, engagement events and status, calculates and
imposes effects of area weapons systems, stores exercise history
and displays exercise history for after-action review. The
system requirements are organized into four categories: 1)
man-worn subsystem; 2) base station subsystem; 3) common equipment;
4) system documentation. A copy of the portable range instrumentation
system specifications can be obtained by contacting Daniel
J. Saiz at (505) 845-4225. Responses must include sufficient
technical data to allow evaluation using the following criteria;
1) Demonstrated Ability: Prospective vendors must demonstrate
a working system which meets the criteria established in the
Portable Range Instrumentation System Specifications, dated
April 9, 1998. Vendors must also demonstrate the ability to
produce and deliver this system by September 14, 1998. 2) Completeness:
This system must be delivered as a turn-key, fully operational,
system. All system components defined in the Portable Range
Instrumentation System Specifications, dated April 9, 1998
must be included in sufficient quantity to instrument and support
scenarios of up to 100 players. Additional telemetry channel
bandwidth must be available to support a total of 180 players.
3) Timeliness: All equipment must be delivered, setup and made
operational prior to September 14, 1998. 4) Mission Requirements:
The system must provide complete range instrumentation as defined
in the Portable Range Instrumentation System Specifications,
dated April 9, 1998. This includes the ability to monitor and
control all instrument players within 5 kilometers of the Base
Station, report real-time player location and status, and provide
scenario replay capability for after action review. 5) System
Expandability: The system must be expandable to a minimum of
180 players through the addition of player equipment only,
i.e. no hardware or software modifications of the Base Station
Subsystem. The system shall be expandable to a maximum of 500
players through the addition of player equipment and telemetry
radios. Written responses to this notice should be addressed
to the point of contact, Daniel J. Saiz, at the address listed
above. Responses should reference DE-RP04-98AL78283. The closing
date for responses is April 30, 1998, at 3:00P.M. Albuquerque,
NM local time. Should you have any contract questions, please
call Daniel J. Saiz at (505) 845-4225, FAX (505) 845-5181.
All technical questions should be addressed to Nick Sandoval
at (505) 845-5885.
CITE: (D-104 SN189757)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 10--WEAPONS LAYING MINES (ORDNANCE)
SOL N00600-98-R-1938
DUE 060698
POC No solicitation is available for this procurement. For additional
information, contact Ayo H. Johnson, code 02W1.1F, (202) 433-2970;
Contracting Officer, Lisa Murtha, (202) 685-1864.
DESC: The Fleet and Industrial Supply Center, Norfolk, Detachment
Washington, intends to negotiate a sole-source contract for
the manufacturing, testing, packaging, and shipping of QUICKSTRIKE
components in accordance with Drawings and Weapons Specifications
provided by COASTSYSTA for the Naval Surface Warfare Center,
Coastal Systems Station (COASTSYSTA) in Panama City Florida.
Delivery will be FOB Origin. We anticipate negotiating this
requirement with Frequency Engineering Laboratories, Inc in
accordance with FAR 6.302-1. The contractor will provide all
services necessary to accomplish this work at contractor operated
facilities. This is anticipated to be a Firm-Fixed Price -
Supply, IDIQ contract for a base year period of 12 months with
four (4) one-year options. A 10% minimum guarantee for each
lot is anticipated. No solicitation is available for this requirement.
The total estimated purchase quantities are as follows: Lot
I, Kit Refurbishing - 198, Spacers - 100, Float Container -
50, Float Assembly - 50, Safety Device - 50, Delay Element
- 70, Spring 50, Pad - 50. Lot II, Kit Refurbishing - 100,
Lot III, Kit Refurbishing - 80, Spacers - 100, Float Container
- 50, Float Assembly - 50, Safety Device - 50, Delay Element
- 50, Spring 50, Pad - 50. Lot IV, Kit Refurbishing - 94. Lot
V - Kit Refurbishing - 162, Spacers - 100, Float Container
- 50, Float Assembly - 50, Safety Device - 50, Delay Element
- 50, Spring 50, Pad - 50. The delivery lead times are as follows:
Kit Refurbishing - 620 days, Spacers - 180 days, Float Container
- 190 days, Float Assembly - 190 days, Safety Device - 180
days, Delay Element - 180 days, Spring 180 days, Pad - 180
days. A Justification and Approval For Other Than Full And
Open Competition in accordance with FAR 6.302-1 has been prepared.
*See Note 22*
CITE: (W-105 SN189861)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--ELECTRICAL CONTROL UNIT
SOL F09603-98-61679-01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Walton/Lukb/[912]926-7270
DESC: The initial synopsis notice was issued on 26 Feb 98. This
synopsis notice is amended to add an option qty of 32 ea. See
Note (s) 22,26.
CITE: (I-105 SN189862)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: U.S. Army Garrision, Aberdeen Proving Ground, Directorate
of Contracting, Attn: STEAP-PR-R, Aberdeen Proving Ground,
MD 21005-5001
SUBJECT: 10--LIGHT WEIGHT 7.62MM MACHINE GUN
DUE 051198
POC Joyce Collier, Contracting Officer, 410-278-3423
DESC: The Contracting Directorate, USAMC Acquisition Center,
Aberdeen Proving Ground, is seeking sources who can provide
a Light Weight 7.62mm Machine Gun utilizing standard NATO 7.65mm
x 51mm ammunition. Desired weight is 12 pounds, with maximum
weight 21 pounds. Rate of fire can be fixed, but it is desired
that it be adjustable. Point of contact is Joyce Collier, 410-278-3423.
Firms capable of supplying this weapon should respond, in writing,
to Contracting Directorate, USAMC Acquisition Center, Aberdeen
Proving Ground, ATTN: STEAA-CD-R (Joyce Collier), Ryan Building,
Room 119, Aberdeen Proving Ground, MD 21005-5002, no later
than 11 May 1998. Responses should be submitted in three copies
and should include: (1) A description of capability, including
past experience with related effort; (2) current company literature,
including product specification, drawings, pictures, and any
commercial/marketing material available; (3) whether or not
the firm is a large, small, small disadvantaged business, or
woman-owned business; (4) any other pertinent information.
This synopsis is for information and planning purposes only
and does not constitute a promise to contractor nor a commitment
of any kind. This is not a request for proposal and the Government
will not assume any liability for costs incurred by respondees
in providing information in response to this sources sought
synopsis.
CITE: (W-105 SN189945)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: U.S. Army Garrision, Aberdeen Proving Ground, Directorate
of Contracting, Attn: STEAP-PR-R, Aberdeen Proving Ground,
MD 21005-5001
SUBJECT: 10--SHOTGUN
DUE 050898
POC Joyce Collier, Contracting Officer, 410-278-3423
DESC: The Contracting Directorate, USAMC Acquisition Center,
Aberdeen Proving Ground, is seeking sources who can provide
a shotgun with the following characteristics: 12 guage caliber
with a 3-inch chamber; pump action; minimum 4-round magazine
capacity; compatible with the rubber Pachmayr pistol grip stocks
and forearms that are available for shotguns; desired length
20 inches with maximum length 22 inches with Pachmayr grip
stocks and forearms installed; desired unloaded weight of 3
pounds with maximum unloaded weight of pounds; top mounted
safety. Point of contact is Joyce Collier, 410-278-3423. Firms
capable of supplying these shotguns should respond, in writing,
to Contracting Directorate, USAMC Acquisition Center, Aberdeen
Proving Ground, ATTN: STEAA-CD-R (Joyce Collier), Ryan Building,
Room 119, Aberdeen Proving Ground, MD 21005-5002, no later
than 8 May 1998. Responses should be submitted in three copies
and should include (1) a description of capability, including
past experience with related effort; (2) current company literature,
including product specification, drawings, pictures, and any
commercial/marketing material available; (3) whether or not
the firm is a large, small, small disadvantaged business, or
woman-owned business; (4) any other pertinent information.
This synopsis is for information and planning purposes only
and does not constitute a promise to contract now a commitment
of any kind. This is not a request for proposal and the Government
will not assume any liability for costs incurred by respondees
in providing information in response to this sources sought
synopsis.
CITE: (W-105 SN189948)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 12--ACTUATOR ASSY, DEROLL
SOL F09603-98-Q-83549
DUE 060398
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 1270-01-356-2583 P/N: 2W9-210B, P/N 87400000-02
P/N: 717513601-002, DIM: 5.0"L X 2.3"W X 1.3"D MAT: STEEL FUNC:
DRIVES/POSITIONS TAF ASSY ROTA TIONAL. MASDC AND LOCAL RECLAMATION
SOURCES CONSIDERED. EXEMPT FROM ISSP. 9ea. Applicable to: Lantirn.
Destn: Robins Air Force Base Ga 31098-1611. fax: 912-926-7572
The approximate issue/response date will be 04 May 98. To:
Litton Systems Inc, Springfield Pa 19064-4001. To: Mpc Products
Corp, Skokie Il 60077-3290. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 26, 22.
CITE: (I-105 SN189865)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--2.75 INCH HYDRA-70
SOL DAAA0998R0091
POC Contract Specialist: Barb Efflandt (309)782-3440, Contracting
Officer: Cathy Olvera (309)782-3612
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Electronic requests for solicitation packages are accepted.
Requests for solicitation should include your commercial and
government entity (CAGE, a CAGE code has been assigned to you)
along with your name, address, data fax number, and solicitation
number. Information can also be obtained through the Automated
Acquisition Information System (AAIS) - Selling to IOC - on
the Internet at website http://www4.ioc.army.mil/scripts/padds_web/open3.asp.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Issue Date: 23 April 98, Bid
Opening Date: 7 May 98. Service Description: Replace Fin &
Nozzle Assy on M267 Rkts.End Item: 2.75 Inch Hydra - 70. Option:
15%. Contractor: Hitech, PO box 3112, Camden, Arkansas 71701.
Offerors from concerns other than the above are not solicited.
CITE: (W-105 SN189959)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--TAILCONE ASSEMBLY, 81MM, FOR M819 SMOKE CARTRIDGES
SOL DAAA09-98-R-3056
DUE 053098
POC Contract Specialist Alberta A. Simmons (309) 782-8562 email:
asimmon1@ria-ehm2.army.mil (Site Code DAAA09)
DESC: 1315 01 X88 0397 Tail Cone Assembly, M819 Smoke Cartridges
for use on the 81MM mortar M252, in accordance with Drawing
9300233 dated 11 Jul 86. Assembly consists of tail cone, rear
support disc, and silastic. Quantities: 28,350 each assemblies
in the base year, additional 4 options years with 40,000 each
in the first option year, 45,000 each in the second year, 34,000
each in the third, and 31,000 in the fourth option year. All
options will be evaluated at time of award of contract, options
will be contingent upon receipt of funding. Base year quantity
due FOB destination to Pine Bluff Arsenal, Pine Bluff, AR,
120 days after award of contract. A Certificate of Compliance
and First Article Testing will be required. Award of a contract
will be based on the comparative advantages and disadvantages
of the competing proposals, with award to the proposal considered
to provide the "Best Value" to the Government. Award is contingent
upon receipt of funds. Approximate issue date is 30 Apr 98
with closing date 30 days from issue. Firms interested in receiving
a soliciation package should fax their request to (309) 782-4955
or 5958. A request for bid package shall include: Company name,
address, phone number, fax number, cage code, and taxpayer
identification number. Written request must contain the same
information and mailed to the above address. NOTICE TO ALL
CONTRACTORS: All contractors who provide goods/services to
the Department of Defense (DOD) must be registered in the Central
Contractors Register (CCR). You cannot be awarded a DOD contract
whose solicitation is issued after 31 May 98 if you are not
registered in the CCR. You may register via the Internet at
http://ccr.edi.disa.mil. Further informatin may be obtained
through the Internet at: http://www.acq.osd.mil/ec/faqs. If
you do not have Internet access and want to register you may
contact the CCR Registration Assistance Center at 1-800-227-2423.
The proposed contract is 100% set aside for small business
concerns. Standard Industry Code is 3483, 1,500 employees.
CITE: (I-105 SN190138)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--FORWARD ADAPTER ASSY
SOL F42630-98-Q-2004 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Amended, Forward Adapter Assy, NSN: 1325-01-059-5003, P/N:
745908-3. Change solicitation number to F42630-98-Q-2011.
CITE: (I-105 SN190180)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Garrision, Aberdeen Proving Ground, Directorate
of Contracting, Attn: STEAP-PR-R, Aberdeen Proving Ground,
MD 21005-5001
SUBJECT: 13--FRANGIBLE TRAINING AMMUNITION
DUE 051198
POC Joyce Collier, Contracting Officer, 410-278-3423
DESC: The Contracting Directorate, USAMC Acquisition Center,
Aberdeen Proving Ground, is seeking sources who can provide
a 5.56mm Frangible Training Ammunition that will function in
the M4/M4A1 Carbine without breaking up either in the weapon
or in flight. Minimum projectile weight is 40 grains. A jacketed
projectile is desired, but not required, to prevent break up.
The ammunition must utilize the standard M16/M4 Magazine. Point
of contact is Joyce Collier, 410-278-3423. Firms capable of
supplying this ammunition should respond, in writing, to Contracting
Directorate, USAMC Acquisition Center, Aberdeen Proving Ground,
ATTN: STEAA-CD-R (Joyce Collier), Ryan Building, Room 119,
Aberdeen Proving Ground, MD 21005-5002, no later than 11 May
1998. Responses should be submitted in three copies and should
include: (1) a description of capability, including past experience
with related effort; (2) current company lierature, including
product specification, drawings, pictures, and any commercial/
marketing material available; (3) whether or not the firm is
a large, small, small disadvantaged business, or woman-owned
business; (4) any other pertinent information. This synopsis
is for information and planning purposes only and does not
constitute a promise to contract nor a commitment of any kind.
This is not a reuest for proposal and the Government will not
assume any liability for costs incurred by respondees in providing
information in response to this sources sought synopsis.
CITE: (W-105 SN189952)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--NON-TOXIC PROJECTILE ALTERNATIVES FOR 9MM AMMUNITION
SOL N/A
DUE 051598
POC Bonnie Holland,Contract Specialist,973-724-2005
DESC: The US Army TACOM-ARDEC is soliciting information regarding
9mm pistol bullets or complete cartridges manufactured with
lead-free, non-toxic projectile components. Ammunition is intended
for service use and should provide a level of lethality comparable
to the current M882 124 grain, FMJ bullet. If complete cartridges
are supplied, they should be functionally compatible with 9mm
military weapons including the M9 and M11 pistols and the Uzi
and MP-5 submachine- guns without requiring weapon modifications
or ancillary equipment. Cartridges must present no unusual
risks or hazards to the user. Projectiles should exhibit a
ballistic match to the M882 cartridge to a range of 50 meters.
All projectiles must be free of toxic materials. Information
on lead encapsulated projectiles need not be submitted. All
interested sources may submit information on their product.
Please include company name, address, telephone number, and
technical point of contact. Product information should include
cost, projectile weight, composition of pro- jectile components,
and production status. Information on complete cartridges should
also include ballistic data such as peak pressure, velocity,
and dispersion, if available. This is only a Market Survey,
not a pre-solicitation notice. Only if an acceptable lead-free
projectile alternative is identified will a procurement action
follow. If a formal solicitation is generated at a later date,
a pre-solicitation notice will be published. Respondents should
submit their qualification data to the above address no later
than COB 15 May 98. Telephone requests are not acceptable.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: bholland
EMAILDESC:
CITE: (D-105 SN189995)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Lbk, 265 Ocmulgee Ct, Robins Air Force Base Ga
31098-1647
SUBJECT: 15--GROUP A KIT
SOL F09603-98-R-13337
DUE 060498
POC For copy, Cora H. Jackson/Lbka/[912]926-7367, For additional
information contact Cora H. Jackson/Lbka/[912]926-7367
DESC: Item 0001 NSN 1560-K0-179-919ALG P/N: N/A, GROUP A KIT
CONSISTING OF BRACKET'S, WEB'S, ANGLE'S AND VARIOUS OTHER COMPONENT
23ea. Opt 01 9 ea, Opt 02 15 ea, Opt 03 20 ea Applicable to:
C-130 Acft. Destn: Robins Air Force Base Ga 31098-1647. Delivery:
30 SEP 98 23 ea Alternate delivery quantities: Alt A FAX REQUEST
TO CORA JACKSON/912-926-7338, INCLUDE COPY OF DD 2345 The approximate
issue/response date will be 05 May 98. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14. See Note
(s) 26.
CITE: (I-105 SN189866)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHEILD PANEL, AIRCRAFT
SOL SP0475-98-R-1350
DUE 060898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/Jeanne
Yonce/BV410/804-2795145/fax 804-279-6078 or X4300/contracting
officer/Dolores O'brien/BV510804 -279-4567
DESC: PR-NO: FPG98054000979 NSN 1560-00-427-8970, windshield
panel, aircraft, "flight safety critical item" Northrop Grumman
Corp CAGE 76823 P/N 14-13000-13 Rev K. Sources: Llamas Plastics
Inc CAGE 8P093. Pilkington aerospace CAGE 86175. sierracin/Sylmar
Corp CAGE 12035.ORIGIN inspection required. critical F5E aircraft.
unrestricted. ABVM: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. other
than full and open comp.specifi- cations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. option to increase qty
100% (percent). 19 -EA Del to Stockton CA 95296 Del by 130
DARO. 19 -EA Del to Barstow CA 92311 Del by 130 DARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-105 SN189921)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL N/A
POC Jeffrey L. O'Neil, Phone (301)757-5267, Air-2.3.4.4.4
DESC: The Department of the Navy, Naval Air Systems Command (NAVAIR),
intends to enter into a sole source, firm fixed price contract
with Construcciones Aeronauticas Sociedad Anonima (CASA) of
Madrid, Spain for the induction, disassembly, and component
kit processing for remanufactrue of ten (10) EAV-8B aircraft
for the Spanish Navy. The United States Government has a Memorandum
of Understanding (MOU) with the Italian Navy and the Spanish
Navy for a cooperative program for full integration of radar
in the AV-8B weapon system and the production, remanufacture
and in-service support of a radar equipped AV-8B. The MOU establishes
Department of Defense (DoD), on behalf of the Participants,
as the party responsible for contracting (including, for example,
negotiation, award, administration, audit, quality assurance,
and inspection) for the AV-8B Harrier II Plus Weapon System
contracts in accordance with U.S. contracting procedures.
EMAILADD: oneiljl.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-105 SN190151)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--VENTRAL FIN R/H
SOL F42620-98-R-63358
DUE 060498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-410-7004WF P/N: 16B730-6, Ventral
fin r/h (stabilizer) Dim: 8 in x 3 ft x 4 ft Mat: Alum alloy
& composite. 30ea. Applicable to: F-16. Destn: FMS Countries.
Delivery: 30 Sep 98 30 ea Item 0002 data, 1 lot Item requires
application of master or coordinated tooling. The approximate
issue/response date will be 05 May 98. To: Cyclone Aviation
Products Limited, Carmiel Israel 20100 0000. To: Lockheed Martin
Corporation, Fort Worth Tx 76101-0748. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
CITE: (I-105 SN190175)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200025
DUE 043098
POC Point of Contact - Contact E. D. Gill, Contracting Officer,
(919)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-200025 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-04. This acquisition
has been designated as 100% Small Business Set-Aside. The Standard
Industrial Classification Code is 3728. The small business
size standard is 1000 employees. These items are utilized on
the HH-65A aircraft. Item number 1, CONTROL BOX B2, NSN 1660-01-HR1-9670,
P/Ns 350110, quantity required: 30 each, Cage Code 5Y609, or
P/N 2898, quantity required: 30 each, Cage Code 98095. Items
are to be delivered no later than 60 days from receipt of Purchase
Order to USCG Aircraft Repair & Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909-5001. Delivery shall be
F.O.B. destination with final inspection and acceptance at
destination. The following Federal Acquisition Regulation (FAR)
provisions and clauses apply: FAR 52.212-1 Instructions to
Offerors - Commercial Items (Apr 1998); FAR 52.212-2 Evaluation
- Commercial Items (Oct 1997) - The following factors, in descending
order of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance. FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jan 1997) - Offerors
shall include a completed copy of this provision with their
offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (Apr 1998) with the following addendas: FAR 52.252-2
Clauses Incorporated by Reference (FEB 1998), also the full
text of a clause may be accessed electronically at this Internet
address: WWW.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies-Fixed
Price (AUG 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements (to receive a copy contact S. Tolson at (919)335-6493
or fax (252)338-8777); FAR 52.247-34 F.O.B. Destination (Nov
91), Each piece of equipment shall be packaged in accordance
with best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. Material shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling will be imprinted
with the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Purchase Order Number, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that items are in accordance
with manufacturer's specifications shall be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Apr 1998),
paragraph (b)(6)-(10) are also applicable. Closing date and
time for receipt of offers is April 30, 1998, 3:00 PM, Local
Time. Facsimile Offers are acceptable and may be forwarded
via Fax Number (252)338-8777. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maxium line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. (AC0414028-05)
CITE: (I-104 SN189782)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200026
DUE 043098
POC Point of Contact - Contact E. D. Gill, Contracting Officer,
(919)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-200026 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-04. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. These
items are utilized on the HH-65A aircraft. Item number 1, PANEL,
FACE PLATE, NSN 1560-01-HS1-3019, P/N A3320492061-10, quantity
required: 20 each, Cage Code 27426: Item number 2, PANEL, FACE
PLATE, NSN 1560-01-HS1-3016, P/N A3320492055-10, quantity required:
10 each, Cage Code 27426, Line item 3, PANEL, FACE PLATE, NSN
1560-01-HS1-3006, P/N A3320492024-10, quantity required: 20
each, Cage Code 27426, Line Item 4, PANEL, FACE PLATE, NSN
1560-01-HS1-3015, P/N A3320492053-10, quantity required: 15
each, Cage Code 27426, Line Item 5, PANEL, FACE PLATE, NSN
1560-01-HS1-3018, P/N A3320492059-10, quantity required: 20
each, Cage Code 27426, Line Item 6, PANEL, FACE PLATE, NSN
1560-01-HS1-3021, P/N A3320492065-10, quantity required: 15
each, Cage Code 27426, Line Item 7, PANEL, FACE PLATE, NSN
1560-01-HS1-3020, P/N A3320492063-10, quantity required: 20
each, Cage Code 27426. Items are to be delivered no later than
60 days from receipt of Purchase Order to USCG Aircraft Repair
& Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
NC 27909-5001. Delivery shall be F.O.B. destination with final
inspection and acceptance at destination. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.212-1 Instructions to Offerors - Commercial Items (Apr
1998); FAR 52.212-2 Evaluation - Commercial Items (Oct 1997)
- The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items (Jan 1997) - Offerors shall include a completed copy
of this provision with their offer. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (Apr 1998) with the following
addendas: FAR 52.252-2 Clauses Incorporated by Reference (FEB
1998), also the full text of a clause may be accessed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (AUG 1996), FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements (to receive a copy
contact S. Tolson at (919)335-6493 or fax (252)338-8777); FAR
52.247-34 F.O.B. Destination (Nov 91), Each piece of equipment
shall be packaged in accordance with best commercial packaging
to enable shipment to destination and transshipment to a Coast
Guard unit without repacking or incurring damage during shipping
and handling. Material shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 93. All labeling
will be imprinted with the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Purchase Order Number,
and Serial Number. Labeling data shall be attached to the outside
of the shipping container. Inspection and acceptance to ensure
that items are in accordance with manufacturer's specifications
shall be performed at destination. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Apr 1998), paragraph (b)(6)-(10)
are also applicable. Closing date and time for receipt of offers
is April 24, 1998, 3:00 PM, Local Time. Facsimile Offers are
acceptable and may be forwarded via Fax Number (252)338-8777.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maxium line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
(AC0414028-04)
CITE: (I-104 SN189783)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200017
DUE 042198
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: Correction: Cancel solicitation number DTCG38-98-Q-200017
published on February 2, 1998 and closed February 10, 1998
in its entirety. (AC0414028-06)
CITE: (I-104 SN189784)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER ASSEMBLY-R. (BUNGEE ASSY). ON FC-135 LOCK-MAIN
LANDING GEAR.
SOL SP0740-98-Q-2052
DUE 052698
POC Contact: name/phone: Anita Luich: 614-692-3277 R sols are
Ava IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. F AX requests forq, T,
& X solicitations will not be acce pted.
DESC: PR-NO: YPC97302000748 NSN 1620-00-630-4244, CAGE 81205
Part No 69-4543-1 CAGE 81205 Part No 69-4543-2 cylinder assembly-r.
I/A/W the Boeing Co part number 69-4543-2. SP074098Q2052 19
-EA Del to New Cumberland PA 17070 Del by 26 Dec 97. 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 Defense Supply Center, Columbus
Attn: dscc-vtcd PO Box 3390, Columbus, OH 43216-5000, by FAX:
614-692-2998 or Call 614-692-2344. request 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 cannnot be provided
by DSCC. Automated Best Value Model (ABVM) applies. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, and
past performance as described in the solicitation. Delivery
Evaluation Factor (DEF) appplies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-104 SN189829)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DISC, BRAKE.
SOL SP0740-98-R-1969
DUE 060498
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: NPC98070000649 NSN 1630-00-186-8700, CAGE 0B9R9
Part No 9544132 DISC, Brake aircraft braking Systems (0B9R9)
P/N 9544132. 327 - EA Del to Jacksonville FL 32212-0097 Del
266 days after date of award 49 - EA Del to Norfolk VA 23512-0001
Del 266 days after date of award 184 -EA Del to Bremerton WA
98314 Del 266 days after date of award solicitation not available
until 15 days after published in the CBD specifications plans
or drawings are not available this is an unrestricted acquisition
with a 10% preference for SDB concerns this acquisition is
for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1)approved Sources are: aircraft
braking Systems (0B9R9).
CITE: (I-105 SN189837)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DIFFUSER, AIR, AIRCRAFT HEATING AND VENTILATING.
WELDED TITANIUM. CONTOURED SHAPE. STRUCTURAL
SOL SP0740-98-R-1968
DUE 060498
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC97041001240 NSN 1660-00-258-4459, CAGE 76301
Part No 68A318053-1003 diffuser, air, aircraft heating and
ventilating. Welded Titanium. Contoured shape. Structural component
of airframe. Nom. dimensions: 0.050 "by 12.00" by 16.50 ".
McAir P/N 68A318053-1003. 100 -EA Del to New Cumberland PA
17070 Del 470 days after date of award 49 -EA Del to Lathrop
CA 95330 Del 470 days after date of award solicitation not
available until 15 days after published in the CBD specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns this acquisition
is for which the government does not possess 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: McDonnell Douglas
Corp (76301).
CITE: (I-105 SN189838)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SHIELD, HEAT.
SOL SP0770-98-Q-MR16
DUE 052898
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S ols are avail 15 days after this pub at the address AB ove
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEA rch/html. FAX
requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: NPC98075000870 NSN 1630-01-143-5701, CAGE 55284
Part No 2607816 shield, heat. I/A/W Allied Signal P/N 2607816.
683 -EA Del to Jacksonville FL 32212-0097 Del 150 days after
date of award. 541 -EA Del to Lathrop CA 95330 Del 150 days
after date of award. 488 -EA Del to New Cumberland PA 17070
Del 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. It is suggested that
small business firms or others interested in subcontracting
opportunities make direct contact with firm(S) listed. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Alliedsignal
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-105 SN189841)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--MOTOR,HYDRAULIC
SOL F41608-98-Q-16157
DUE 060498
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Benns, N./ldkte/[210]925-1360
DESC: Item 0001 NSN 1650-01-221-8618AZ P/N: 68069-02, Size: 2"
x 1" x 4 1/2" Diameter Barrel Pred Material: Aluminum Function:
For C-130 hose reel assy. 2EA. Applicable to: C130 Acft. Destn:
Kelly Afb, Texas 78241-6426. Delivery: 31 DEC 98 2 ea GOVERNMENT
DRAWINGS/SPECIFICATIONS NOT AVAILABLE. LIMITED RIGHTS ONLY
FROM RESTRICTED SOURCES. The approximate issue/response date
will be 05 May 98. The anticipated award date will be 30 JUL
98. Written procedure will be used for this solicitation. To:
Abex/Nwl Aerospace, Kalamazoo Mi 49001-0000. To: Abex Corp,
Oxnard Ca 93030-6486. 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. 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 Ombudson shall maintain
strict confidentiality as to the source of the concern. The
Ombudson does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisitioin. If your concerns are not satisifed
by the contracting officer, you are invited to call the SA-ALC
Acquisition Ombudson at AC 210-925-5133 or send E-Mail to:
Ombudsman@www.kelly- afb.org. See Note (s) 22, 26.
CITE: (I-105 SN189873)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISC, CONTAINER
SOL SP0460-98-Q-Q781
DUE 060498
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: YPG98082000414 NSN 1680-01-250-2651, DISC, container
Kidde Technologies Inc Walter Kidde Aerospace Div CAGE 61423
P/N 844749-1 promax photo Ind CAGE 61473 P/N 844749-1 245 -EA
Del to Cherry Point NC 28533-5001 Del 90 DARO intended Sources:
Walter Kidde aerospace and promax photo Ind. Other than full
and open and unrestricted. More than one Source. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. NOTE 26 applies. Solicitation will be
made in writing. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-105 SN189927)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sacramento Alc/Pkxd, 3200 Peacekeeper Way/Suite 9, Mc
Clellan Air Force Base Ca 95652-1034
SUBJECT: 16--LANYARD
SOL F04735-98-97000
DUE 061598
POC For copy, contact the info office indicated., For additional
information contact Wall.Q1w/Qlu/[916]643-1051
DESC: Item 0001 NSN 16TR- - - Non-Stock Listed. Data is not available.
P/N: 1173-149-2 Lanyard (Cage 28629) 3000ea. Applicable to:
F-117. Destn: Palmdale CA 93599. The approximate issue/response
date will be 15 May 98. The anticipated award date will be
01 Jul 98. Written procedure will be used for this solicitation.
To: Paranetics Inc, South El Monte Ca 91733 0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements.
CITE: (I-105 SN189940)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--BRUSHLESS DC MOTORS
SOL 9-BE13-27-8-21P
DUE 050198
POC Wendy L. Boudreaux, Contract Specialist, Phone (281) 483-5338,
Fax (281) 244-5331, Email wendy.l.boudreaux1@jsc.nasa.gov -
Lisa Rea-Phillips, Contracting Officer, Phone (281) 483-8395,
Fax (281) 244-5337, Email lisa.r.phillips1@jsc.nasa.gov
DESC: This Amendment No. 2 provides answers to questions on solicitation
9-BE13-27-8-21P for the Brushless DC Motor Controllers. 1)
The requirements of input voltage of 24-130 VDC and max continuous
current of 30 amps will drive the design to be sized for 4
KVA. Please clarify whether the input voltage range of 24-130
is the broad requirements or whether the controller can be
sized to meet either a nominal 28 VDC or nominal 120 VDC input
voltage. The controller will be used to operate a nominal 28
VDC motor, with 30 amp max load. If it can be reasonably achieved,
NASA would like to preserve the option to use the same controller
to power a nominal 120 VDC motor. If this is done, the load
current would decrease proportionally (ie, would drop to 7
amps). If it believed that this desire to extend the input
voltage to 130 VDC adds significant complexity/cost to the
controller design, please so state and provide a proposal for
a controller which operates only with nominal 28 VDC motors
(ie, 24 to 32 VDC input range). 2) Define the vehicles power
source. Normal power source will be 24 to 32 VDC as supplied
by batteries. 3) Define the power interface characteristics;
i.e. steady state voltage range, source impedance, abnormal
operating voltage, broadband voltage ripple, et. Power source
will be in the range of 24 to 32 VDC. The specific source impedance
and maximum voltage ripples have not been defined. 4) Please
confirm that both the Cabin Fan Motor and the Water Pump Motor
can be supplied as GFE for test purposes. NASA can loan a representative
fan and pump for testing. 5) How many connectors are on the
motor; i.e. power, hall-effects, thermistor, etc. There are
a total of 10 connections to the motor (3 winding, 3 hall,
hall power, hall return, 2 thermistor). 6) Please define the
cable length between the motor controller and the motor for
both the cabin fan and water pump applications. Exact cable
length is not defined - assume between 3 and 6 feet. 7) Define
the controller envelope (LxWxH). There is no specific envelope
required, however it would be desirable to stay within an 8
inch X 8 inch X 6 inch envelope. 8) Please define the LET (latent
energy transfer) level for immunity as stated in Paragraph
1.7 radiation. The supplier shall take proper precautions such
that a single event effect cannot cause any permanent/un-recoverable
damage to the controller. This can be addressed by using components
which are completely immune to single event effects, or taking
other precautions in the system design such as current limiting
for sensitive components, etc.. If controller design is susceptible
to transient single event upsets which cause no permanent damage
(are either automatically cleared by the controller, or require
external power cycle to clear), the corresponding Linear Energy
Transfer Threshold (LETth) should be identified by the supplier.
9) Please confirm that EEE part traceability is not a requirement
for this procurement of motor controllers. NASA prefers that
grade 2 (or better) parts be selected in accordance with the
publication listed in the solicitation. Supplier may propose
use of alternate (e.g., commercial) parts, however NASA will
require that supplier furnish appropriate environmental and
reliability data for the part or parts line, and that some
form of traceability exist to verify that the data applies
to actual parts being used.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-27-8-21P
LINKDESC:
EMAILADD: wendy.l.boudreaux1@jsc.nasa.gov
EMAILDESC:
CITE: (D-105 SN190023)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--SURVIVABILITY ENHANCEMENT FLIGHT TESTING
SOL N/A
POC Lori Levine, Phone (301)757-5228, Air-2.3.1.2.1
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
award a firm-fixed-price delivery order to Basic Ordering
Agreement N00019-96-G-0211 for a flight test in support of
the AH-1W Survivability Enhancement Program. Test execution
will last one week and will comprise six to ten hours of flight
testing. NAVAIRSYSCOM plans to award the order to Bell Helicopter
Textron, Inc. (BHTI) PO Box 482, Fort Worth, TX 76101, the
manufacturer of the AH-1W helicopter. This effort shall commence
in May 1998. Interests in subcontracting opportunities should
be directed to Bell Helicopter Textron, Inc. at the address
mentioned above. This procurement is being contracted on a
basis of "other than full and open competition," and this
synopsis is for informational purposes only. See note No.
22.
EMAILADD: levinelm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-105 SN190042)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--BODY, VALVE
SOL SP0920-98-Q-A235
DUE 051398
POC Eric Miller, (614) 692-7627
DESC: NSN 1660-00-192-2624, 25 each, Unrestricted set-aside,
No drawings available for technical data package.
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EBB
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-105 SN190082)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SUPPORT ASSEMBLY, BEARING
SOL SP0920-98-Q-A234
DUE 051398
POC Eric Miller, (614) 692-7627
DESC: NSN 1660-00-919-3532, 27 each, Unrestricted set-aside,
No drawings available for technical data package. AlliedSignal
P/N 203624-1
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EBB
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-105 SN190084)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE PRESSURE PLATE ASSEMBLY
SOL F42630-98-Q-65753
DUE 052698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-037-4959 P/N: 5000262, Plate assy
pressure 0.395" thk. 101ea. Applicable to: E3a Acft. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Aug 98 101
ea The approximate issue/response date will be 05 May 98. The
anticipated award date will be 26 May 98. Written procedure
will be used for this solicitation. To: Aircraft Braking Systems
Corp, Akron Oh 44306-4186. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-105 SN190181)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 19--SHIPS, SMALL CRAFT PONTOONS & FLOATING DOCKS
SOL DTCG23-Q-98-0902
DUE 043098
POC Mrs. Karen A. Scott 202-267-1797
DESC: Refurbish 21' Trailerable Aids to Navigation Boat as per
attached statement of work. Vendors interested in bidding,
please fax at 202-267-4727 for a request for quotation DTCG23-Q-98-0902.
Include your name, number and contact person.
CITE: (W-105 SN190085)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 20--TREAD METALLIC NONSKID
SOL SP0490-97-Q-1335
DUE 051598
POC Marilyn M. Brant/CLC05, (804) 279-3462; KO: Syrl H. Ellis
(804) 279-3775
DESC: PR YPGs 97142000411, 97217000647, NSN 2040-01-237-7089,
Tread Meallis Nonskid, I/A/W Spe Nr Mil-T-24634 dtd 84 Jul
25, Type Number Type II. Critical Application Item. First
Aticle/Preproduction approval Contractor Inspection Required
(3 units). Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Total Small Business (SB) Set-Aside (Note
1). The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. 415 EA Del to Norfolk,
VA 23512-0001 Deliver by 226 Days ARO. 610 EA Del to Barstow,
CA 92311-5014 Deliver by 226 Days ARO. 457 EA Del to Norfolk,
VA 23512-0001 Deliver by 226 Days ARO. 1051 EA Del to Barstow,
CA 92311-5014 Deliver by 226 Days ARO.
CITE: (W-105 SN190108)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: VIRGINIA CONTRACTING ACTIVITY, MISSILE & SPACE INTELLIGENCE
CTR OFFICE, CONTRACTS OFFICE, REDSTONE ARSENAL, AL. 35898-5500
SUBJECT: 23--HEAVY DUTY TRUCK
SOL 105/100114/98
DUE 050598
POC Purchasing Agent, WILLIS D. BRICE, (205) 876-8035
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency/Missile and Space Intelligence Center DIA/MSIC),
intends to solicit offers for the purchase of a 1998 Heavy
Duty Truck to be used for the transport of unique Foreign Munitions
and Equipment. Delivery of this vehicle is required on or before
15 June 1998 in accordance with the following General specifications:
1998 Heavy Duty Truck, low profile, 6.6 Litre-four stroke diesel
engine 200 hp, CAT 3116 or equivalent engine, 5 speed transmission,
equipped with 19 foot non-ferrous aluminum rollback bed with
10,000 lbs winch. The vehicle shall be a 1998-year model, assembled
from readily available material and parts currently under manufacture.
There shall be no new or experimental designs developed for
this vehicle. Vehicles currently available in inventory meeting
this requirement may be proposed. Additional specifications
as set forth in the RFQ. All responsible sources may submit
a quote, along with complete vehicle specifications, which
shall be considered. Award will be made to the lowest total
price quoted meeting all required specifications. All vendors
interested in submitting an offer to provide this truck must
request, via facsimile, a copy of the RFQ. All requests for
the RFQ shall be faxed to the Missile and Space Intelligence
Center, ATTN: CPT Willis Brice, at FAX: (205) 313-6468 NLT
5 May 1998 in order to be considered. Only facsimile requests
for RFQ copies at the above number will be accepted. If there
are any questions please call CPT Brice at(256) 876-8035.
CITE: (I-105 SN190129)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 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--WINTERIZATION KIT, VEHICULAR. MINOWITZ MFG (32842)
PART NO. 11643500
SOL SP0750-98-R-2293
DUE 060498
POC Contact: name/phone krestion Harris (614) 692-4680 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: YPC97300000983 NSN 2540-01-025-7884, CAGE 19207
Part No 11643500 winterization kit, vehicle. 1 -EA Del to 55774
baumholder GE Del by 365 days after date of award. 4 -EA Del
to New Cumberland PA 17070 Del by 365 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. 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 SN189828)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER ASSEMBLY, CONVERTER PUMP. 1 INCH MAX. ID.
CONSISTS OF COVER ASSEMBLY AND BUSHING. ON!
SOL SP0750-98-Q-1093
DUE 052698
POC Contact: Carol Black (614)692-1346 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98099000734 NSN 2520-00-758-7214, CAGE 61849
Part No 212460H1 CAGE 73342 Part No 6777077 cover assembly,
converter pump. General Motors Corp., CAGE 73342, P/N 6777077.
Simmons-rand Co., P/N 212460H1. 39 -EA Del to Lathrop CA 95330
Del by 120 days after date of award. 48 -EA Del to Barstow
CA 92311 Del by 120 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) 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 SN189835)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TIRE AND WHEEL ASSEMBLY.
SOL SP0770-97-Q-NA98
DUE 060498
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: NPC96078001636 NSN 2530-01-048-5523, MIL spec or
drawing: 615AS634 CAGE 0SN21 Part No 511750 49 -EA Del to Norfolk
VA 23512-0001 Del by 140 days ADO. 49 -EA Del to Lathrop CA
95330 Del by 140 days ADO. See NOTES 1 and 9. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: 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 specifictions 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 significnt
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.
CITE: (I-105 SN189836)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--WASHER ASSEMBLY, WINDSHIELD
SOL SP0750-98-R-0321
DUE 060498
POC Contact: name/phone Ken Cotton (614) 692-2532 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: IQC98097000002 see NOTES 1, 12 small business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)
692-2998 or Call (614) 692-2344. requests should include the
IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC or NPC
number; buyer's name and your complete name and address. federal,
military and commercial specifications cannot be provided by
DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total sahll not exceed 3 years. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-105 SN189840)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: IMPELLER ASSY, TURBINE, NSN: 2840-01-434-4017,
P/N: 23058147, QUANTITY 23 EACH.8. 28--NOUN: IMPELLER ASSY,
TURBINE, NSN: 2840-01-434-4017, P/N: 23058147, QUANTITY 23
EACH.
SOL 9. DAAH23-98-Q-04939. DAAH23-98-Q-0493
DUE 060298
POC 11. Point of Contact is Ryan B. Kivett, AMSAM-AC-AL-E, (256)955-9191;
Floyd K. Carlton, Contracting Officer.11. Point of Contact
is Ryan B. Kivett, AMSAM-AC-AL-E, (256)955-9191; Floyd K. Carlton,
Contracting Officer.
DESC: 17. Noun: Impeller Assy, Turbine, NSN: 2840-01-434-4017,
P/N: 23058147, Quantity 23 Each; applicable to the T-63 Engine.
FOB origin to Korea Express USA Inc. 901Castle Rd Secaucus,
NJ 07094-1617. 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 (256)955-9196. See Numbered Note(s) 22, 26
apply. 17. Noun: Impeller Assy, Turbine, NSN: 2840-01-434-4017,
P/N: 23058147, Quantity 23 Each; applicable to the T-63 Engine.
FOB origin to Korea Express USA Inc. 901Castle Rd Secaucus,
NJ 07094-1617. 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 (256)955-9196. See Numbered Note(s) 22, 26
apply.
CITE: (W-104 SN189760)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: BLADE, TURBINE ENGINE, NSN: 2840-00-559-0794,
P/N: 2-100-026-07, QUANTITY MIN 2,230; MAX 18,050 EACH.8. 28--NOUN:
BLADE, TURBINE ENGINE, NSN: 2840-00-559-0794, P/N: 2-100-026-07,
QUANTITY MIN 2,230; MAX 18,050 EACH.
SOL 9. DAAH23-98-R-02229. DAAH23-98-R-0222
DUE 062098
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: Blade, Turbine Engine, NSN: 2840-00-559-0794,
P/N: 2-100-026-07, Quantity Min 2,230; Max 18,050 Each; applicable
to the CH-47 Turbine Engine CT-55. FOB origin to Texarkana,
TX 75507-5000. 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 Allied Signal 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: Blade, Turbine Engine,
NSN: 2840-00-559-0794, P/N: 2-100-026-07, Quantity Min 2,230;
Max 18,050 Each; applicable to the CH-47 Turbine Engine CT-55.
FOB origin to Texarkana, TX 75507-5000. 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 Allied Signal 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 SN189778)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR/OVERHAUL OF 1ST STAGE FAN CASE
SOL F41608-98-R-43388
DUE 052998
POC The Point of Contact is Sharon E. Vaca, LPKAH, Phone: (210)925-6385,
FAX: (210)925-8496
DESC: Repair/Overhaul of F100PW100/200/220 1st Stage Fan Case.
Requirements contract of one year is anticipated. Delivery:
45 days after receipt of reparables. There are various NSN's
and PN's. Government furnished drawings and specifications
are NOT available. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All qualified, responsible sources solicited may submit a bid,
proposal, or quotation, which shall be considered. Authority:
10 USC 2304(c)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 13, 22, 23,
26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: svaca@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-104 SN189795)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--OIL PUMP ASSEMBLY.
SOL SP0750-98-Q-1083
DUE 052998
POC Contact: name/phone Shirley Walker, 692-3515 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. F AX requests forq, T,
& X solicitations will not be acce pted.
DESC: PR-NO: YPC98077001150 NSN 2815-01-136-8720, CAGE 61178
Part No 50GRA8127 CAGE 78500 Part No A-3303-J-10 oil pump assembly.
Rockwell International (78500) Part No. A-3303-J-10 or tuthill
pumps (61178) Part No. 50GRA8127. 16 -EA Del to Lathrop CA
95330 Del by 180 days after award 66 -EA Del to New Cumberland
PA 17070 Del by 180 days after award Del to various dests.--
solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-105 SN189844)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT, DIESEL ENGINE. (GASKET AND PREFORMED
PACKING SET, ENGINE OVERHAUL)
SOL SP0750-98-Q-1064
DUE 050898
POC Contact: name/phone Shirley Walker, 692-3515 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. F AX requests forq, T,
& X solicitations will not be acce pted.
DESC: PR-NO: YPC98077001152 NSN 2815-01-406-2734, CAGE 19207
Part No 57K1319 gasket and performed packing set, engine overhaul,
as used on Teledyne continental Diesel engine models LDS-465-2,
LD-465-1, LDT-465-1D, and LDS-465-1. Hercules engine Co. P/N
47-0000084. 146 - SE Del to Lathrop CA 95330 Del by 120 days
after award 147 -SE Del to New Cumberland PA 17070 Del by 120
days after award Del to various dests.-- 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: Hercules
Engines Inc. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-105 SN189845)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING ASSEMBLY
SOL SP0480-98-Q-U202
DUE 052698
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: NPG98076000225 NSN 2835-00-874-1875, housing assembly
Alliedsignal Inc (CAGE 99193) P/N 378383-1 10 -EA Del to Richmond
VA 23297 Del 120 days. Option to Inc qty 100%. QPL (NOTE 23).
Unrestricted. Sole source. Ref NOTE 26. Solicitation will be
made in writing and orally. ABVM: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
are not available and cannot be furnished by the Gov't. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-105 SN189924)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ATOMIZER ASSEMBLY, GAS TURBINE ENGINE
SOL SP0480-98-Q-U200
DUE 052698
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG98078000299 NSN 2835-01-003-3675, atomizer assembly,
gas turbine eng Alliedsignal Inc (CAGE 99193) P/N 364986-14
10 -EA Del to Barstow CA 92311 Del 100 days. Option to Inc
qty 100%. QPL (NOTE 23). Unrestricted. Sole source. Only one
Source (NOTE 23). Ref NOTE 26. ABVM: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-105 SN189926)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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 SPO480-98-R-0919
DUE 051598
POC POC Heidi Bradbury/BL470/804-279-5372 (Contracting Officer)
DESC: DESC: ABEX/NWL Aerospace Parker Hannifin Corp.(93835).
Part Number: 2188071-1. Quantity: 81. 41 to be delivered to
Barstow, CA and 40 to Jacksonville, FL within 200 days ARO
or best possible delivery. 100% option applies. FOB Destination.
Unrestricted.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hbradbury@dscr.dla.mil
EMAILDESC:
CITE: (W-105 SN189984)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR/OVERHUAL OF FTIT 3RD STAGE VANE
SOL F41608-98-R-43349
DUE 060198
POC The Point of Contact is Rose Dominguez, LPKAH, Phone: (210)-925-6385,
FAX: (210)925-6659
DESC: Repair/Overhaul of F-100 engine FTIT 3rd Stage Vane. Quantity
is 1120, there are various NSN's, Pratt & Whitney PN 4039683.
No telephone request. Only written or faxed requests received
directly from the requestor are acceptable. All qualified,
responsible sources solicited may submit a bid, proposal, or
quotation, which shall be considered. Authority:10 USC 2304(c)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 13, 22, 23
26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rdomingu@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-105 SN190063)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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 SPO48098QS734
DUE 052198
POC Melissa Forcier/BL374/804-279-5489, Contracting Officer,
Heidi Bradbury/804-279-5372
DESC: GE (07482) P/N 1316M63P04 rev "F" Approved Source: Pressure
Science Inc. (15284), P/N 10302. Quantity 374 each delivered
to Tinker AFB, Oklahoma within 90 days ARO, FOB destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-105 SN190091)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 28--28, CUMMINS ENGINE COMPANY P/N 3803191 OR 3803447,
CYLINDER SLEEVE KITS, FOR 600 HP CUMMINS ENGINE, BRADLEY FIGHTING
VEHICLE SOLE SOURCE PROCUREMENT
SOL DAAC79-98-T-0289
DUE 043098
POC Purchasing Agent PETE PETERSON (903) 334-2206 (Site Code
DAAC79)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DAAC7998T0289 and
is issued as a request for quotation. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. This is not a small business set-aside. The
Small Business Competitiveness Demonstration Program is not
applicable. Line Item# 0001, NSN: 2815013856803, Cummins Engine
Company P/N 3803191 or 3803447, Cylinder Sleeve Kit, 300 Kits.
Delivery schedule: 150 Kits by 8 May 1998 and 150 Kits by 5
June 1998. Deliver to: Red River Army Depot, M/F Bldg# 595,
100 Main Drive, Texarkana, Tx, 75507-5000. Acceptance at destination.
Provision 52.212-1 Instructions to Offerors-Commercial, applicable.
Provision 52.212-2 Evaluation-Commercial Items, not applicable.
Evaluation based on price and delivery. Provision 52.212-3,
Offeror Representations and Certifications-Commercial Items,
please include with offer. Clause 52.212-4 Contract Terms and
Conditions-Commercial Items applicable, no addenda. Clause
52.212-5 Contract Terms and Conditions-Commercial Items applicable
along with the following Far Clauses: 52.222-26 Equal Opportunity
(E.O.11246), 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Vetrans (38 U.S.C. 4212), 52.222-36 Affirmative
Action for Handicapped Workers (29 U.S.C. 793), 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212). Far Clause 52.211-0016 Variation in Quantity,
plus or minus 10 per cent, applicable. Additional DFARS Clauses:
52.212-7000 Offeror Representation and Certification-Commercial
Items (Nov 1995) and 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Jul 1997), 252.225-7001
Buy America Act and Balance of Payment Program (41 U.S.C. 10,
E.O. 10582). Offers are due no later than 5:00 PM, 30 April
1998, at Red River Army Depot, Contracting Directorate, Bldg#110,
Texarkana, Tx 75507-5000. Poc: Pete Peterson, 903-334-2206
or Fax# 903-334-2628.
CITE: (I-105 SN190139)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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 SPO48098QS743
DUE 052198
POC Melissa Forcier/BL374/804-279-5489, contracting officer Heidi
Bradbury/804-279-5372
DESC: Allied Signal Inc. (99193) P/N 367104-1. Thomas Instrument
and Machine Co. Inc. (5H860), P/N 87251-01. Acceptable Sources:
Allied Signal Inc. and Thomas Instrument and Machine Co. Quantity:
150 each delivered to Stockton, CA within 260 days ARO. Fob
destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-105 SN190144)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SPACER,COMPRESSOR,REAR
SOL F34601-98-Q-52920
DUE 060498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-305-5307RV P/N: 413918P20, Spacer
is approx 19.214 inches. Dia. x 1.908 inches thick knife edge
seal is located on the diam. Material is AMS 5660 nickel alloy.
Function: Provices proper spacing between the 15th and 16th
stage compressor disk. 27EA. Applicable to: Tf33. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 31 Aug 99 27 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 05 May 98. The anticipated award
date will be 04 Aug 98. Written procedure will be used for
this solicitation. To: Ambel Precision Mfg Corp, Bethel Ct
06801-0000. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
To: Birken Manufacturing Co, Bloomfield Ct 06002-1311. To:
Beacon Industries Inc, Bloomfield Ct 06002-3594. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-105 SN190194)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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 SP048098R1362
DUE 060898
POC Contracting Officer Stephen C. Smith/BL026/804-279-4100
DESC: NSN 2840-01-095-5462. Teledyne Industries Part Number 723251.
Acceptable source: Teledyne Industries. Quantity: 54 each.
Deliver to Tracy, CA within 210 days ARO or best possible delivery.
100% option applies. FOB Origin. Anticipated that award will
be to a BOA.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-105 SN190217)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DIFFUSER ASSEMBLY
SOL F41608-98-R-39515
DUE 070298
POC The Point of Contact is Frederick Tindal, LDKJ, Phone: 210-925-8845,
FAX: 210-925-1058
DESC: NSN 2835-00-432-5558, Diffuser Assembly, 161 each, P/N
976768-2, Size/dimensions-18" diameter, Predominant material:
steel, Function: Used on the C-5 Aux Power Unit (APU) which
provides auxiliary power for C-5 main engine start and environmental
control. The Diffuser Assembly diverts compressed air to the
combustion chamber and is a critical part of the APU power
section. Government Required Delivery Schedule: 53 ea in Nov
98 53 ea in Dec 98 55 ea in Jan 99 Approved source: Cage 099193
(Allied Signal Engines) No data or drawings are available.
No telephone requests. Only written or faxed requests received
directly from the requester are acceptable. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22, 23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ftindal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-105 SN190218)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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 SP048098R1361
DUE 060898
POC Contracting Officer Stephen C. Smith/BL026/804-279-4100
DESC: NSN 2835-00-139-6188. Sunstrand Aerospace Part Number 105791-0.
Acceptable source: Sunstrand Aerospace. Quantity: 42 each.
Deliver to Cherry Point, NC within 200 days ARO or best possible
delivery. 100% option applies. FOB Origin. Anticipated that
award will be to a BOA.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-105 SN190222)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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 SP048098R1360
DUE 060898
POC Contracting Officer Stephen C. Smith/BL026/804-279-4100
DESC: NSN 2840-01-231-6096. Pratt and Whitney Aircraft Part Number
4061807. Acceptable source: Pratt and Whitney Aircraft. Quantity:
9,776 each. Deliver to New Cumberland, PA and Stockton, CA
within 120 days ARO or best possible delivery. 100% option
applies. FOB Origin. Anticipated that award will be to a BOA.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-105 SN190223)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--CONE, TORQUE, COMPRESSOR
SOL sp0480-98-q-s670
DUE 051598
POC sebrina owens, bl378, 804-279-3339, dscr-jlpa
DESC: sp0480-98-q-s670 fpg98075000479 nsn 2840-00-787-9791 p/n
638e26ep2 - mfr - general electric co. specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. first article testing required. publication
time: 15 days. delivery aro: 300 - destination. other than
full and open (10 u.s.c. 2304(c)(1))(far 6.302-1). more than
one source, intended sources: general electric co., electro-metods,
inc. abvm applies. unrestricted.
CITE: (W-105 SN190224)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DISC, FUEL SEAL
SOL SP0480-98-Q-U195
DUE 052698
POC Contact: for copies of RFQ solicitations, contact buyer;
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO; Kreylon V Crewe/49 35.
DESC: PR-NO: FPG98072000277 NSN 2915-00-798-8255, DISC, fuel
Seal Sundstrand Aerospace (CAGE 99167) P/N 02-12774 95 -EA
Del to New Cumberland PA 17070 Del 120 days. 30 -EA Del to
Stockton CA 95296 Del 120 days. Option to Inc qty 100%. Commercial
item applies (ref NOTE 26). Unrestricted. Sole source. Only
one Source (NOTE 22). Solicitation will be made in writing
and orally. ABVM: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-105 SN189922)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DISK, VALVE
SOL SP0480-98-Q-U199
DUE 052698
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V Crewe/49 35.
DESC: PR-NO: FPG98082000432 NSN 2915-00-798-9226, disk, valve
Parker-Hannifin Corp gas turbine fuel Systems Div (CAGE 09523)
P/N 1431-603045 400 -EA Del to New Cumberland PA 17070 Del
120 days. 205 - EA Del to Stockton CA 95296 Del 120 days. Unrestricted.
Sole source. Only one Source (NOTE 22). Reference NOTE 26.
Solicitation will be made in writing and orally. ABVM: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-105 SN189923)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAL ASSEMBLY
SOL SP0480-98-Q-U194
DUE 052698
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V.CREWE/49 35.
DESC: PR-NO: YPG98083000299 NSN 2915-00-953-4965, shaft, Drive,
booster Sundstrand Aerospace (CAGE 99167) P/N 02-11547 75 -EA
Del to New Cumberland PA 17070 Del 100 days. 113 -EA Del to
Stockton CA 95296 Del 100 days. 67 -EA Del to Barstow CA 92311
Del 100 days. Option to Inc qty 100%. Unrestricted. Sole source.
Only one Source (NOTE 22). Reference NOTE 26. Solicitation
will be made in writing and orally. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-105 SN189928)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP048098X8519
DUE 052098
POC John Courtis, contract specialist, (804)279-3453
DESC: NSN 2915-00-919-6611, P/N 574388. Intended source: Hamilton
Standard. Quantity required: 199 EA. Delivery by 150 days A.R.O.
Delivery to Norfolk, VA, and Corpus Christi, TX. When calling,
be prepared to state name, solicitation number, and cage code.
All responsible sources who submit an offer to DSCR shall be
considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-105 SN189950)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, QUADRANT
SOL SP0480-98-Q-U198
DUE 052698
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V Crewe/49 35.
DESC: PR-NO: YPG98084000360 NSN 2995-00-676-4011, parts kit,
quadrant associated Co Inc (CAGE 01169) P/N 10-1101 90 -EA
Del to Richmond VA 23297 Del 120 days. Option to Inc qty 100%.
Unrestricted. Sole source. Only one Source (NOTE 22). Reference
NOTE 26. Solicitation will be made in writing and orally. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-105 SN189975)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--MANIFOLD, AIR, DIFFUSER
SOL sp0480-98-r-0800
DUE 060898
POC buyer - heidi bradbury/bl470/804-279-5372, contracting officer
s. smith/804-279-4100
DESC: pratt & whitney (77445) p/n 467439 rev. "b1" acceptable
sources: aerospace eng. (59736), tube bends (33830), e a patten
(05819) total quantity is 74 each plus 100% option delivery
requested is 240 days to new cumberland, pa and tracy, ca
other than full and open, fob destination
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-105 SN190009)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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 SPO480-98-R-0850
DUE 060598
POC POC Heidi Bradbury /BL470/804-279-372/Contracting Officer
DESC: DESC: Sunstrand Aerospace (99167). Part Number 5009571.
Quantity: 76 to deliver to New Cumberland, PA within 220 ARO
or best possible delivery. 100% option applies. FOB origin.
Anticipated award will be to a BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hbradbury@dscr.dla.mil
EMAILDESC:
CITE: (W-105 SN190030)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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 SPO48098QS754
DUE 052198
POC Melissa Fortier/BL374/804-279-5489, Contracting Officer,
Heidi Bradbury/804-279-5372
DESC: General Electric Co. (07482) P/N 5054M34P17 rev. "T" ,
Approved Source: Unison Industries (59501) P/N 9044610-1 OR
General Electric Co. (07482) P/N 5054M34P14 rev. "T" Approved
Source: Simmonds Precision Engine Systems (83311) P/N 47577-7
Quantity: 155 each; 75 each delivered to New Cumberland, PA
and 80 each delivered to Stockton, CA within 160 days ARO.
Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mfortier@dscr.dla.mil
EMAILDESC:
CITE: (W-105 SN190206)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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 SP048098R1086
DUE 060898
POC Contracting Officer Stephen C. Smith/BL026/804-279-4100
DESC: NSN 2995-00-943-7965. Lord Corp. Part Number LM303-130.
Acceptable source: Lord Corp. Quantity: 199 each. Deliver to
New Cumberland, PA and Tracy, CA within 260 days ARO or best
possible delivery. 100% option applies. FOB Origin. Anticipated
that award will be to a BOA.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-105 SN190214)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 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: SHAFT, SHOULDERED, NSN: 3040-00-613-2943,
P/N: 6871259, QUANTITY 84 EACH8. 30--NOUN: SHAFT, SHOULDERED,
NSN: 3040-00-613-2943, P/N: 6871259, QUANTITY 84 EACH
SOL 9. DAAH23-98-Q-03979. DAAH23-98-Q-0397
DUE 052898
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: Shaft, Shouldered, NSN: 3040-00-613-2943, P/N:
6871259, Quantity 84 Each; applicable to the T-63 Engine. FOB
origin to New Cumberland, PA 17070-5001. 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 Engine Co. 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: Shaft, Shouldered, NSN: 3040-00-613-2943,
P/N: 6871259, Quantity 84 Each; applicable to the T-63 Engine.
FOB origin to New Cumberland, PA 17070-5001. 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 Engine Co. 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 SN189776)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 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--CLUTCH, POSITIVE
SOL SP0770-98-Q-MR18
DUE 052898
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SE Arch/html. FAX
requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98075001070 NSN 3010-01-205-1283, CAGE 99193
Part No 3620139-3 clutch, positive. 33 -EA Del to Lathrop CA
95330 Del 150 days after date of award. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Alliedsignal
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-104 SN189833)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 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, BEVEL
SOL SP0770-98-Q-MR24
DUE 052998
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SE Arch/html. FAX
requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98075001079 NSN 3020-01-195-8588, CAGE 99193
Part No 3601421-1 gear, bevel. Alliedsignal Inc., Alliedsignal
Aerospace Co., P/N 3601421-1. 8 -EA Del to Lathrop CA 95330
Del 180 days after date of award. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Alliedsignal
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-104 SN189834)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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 CLUSTER. STEEL.
SOL SP0740-98-Q-1976
DUE 052298
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98082000906 NSN 3020-00-163-5307, CAGE 71791
Part No 180599-1 gear cluster, per Curtiss-Wright Flight Systems
Inc., P/N 180599-1. 13 -EA Del to San Diego CA 92136-0000 Del
50 days after date of award specifications plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304 (C)(1) approved Sources are: Curtiss-Wright
Flight Systems Inc (71791) Automated Best Value Model (ABVM)applies
while price may be a significant factor in the evaluation of
offers the final award decision will be based upon a combination
of price and past peformance as described in the solicitation
Delivery Evaluation Factor (DEF)applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and past performance
as described in this solicitation all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-105 SN189847)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--BODY ASSEMBLY REGULATOR & LOCKUP SHIFT VALVE. ON
ALLISON XTG-411-2A TRANSMISSION.
SOL SP0750-98-Q-1094
DUE 060498
POC Contact: name/phone Carol Black (614) 692-1346 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: YPC98098000529 NSN 3040-00-735-4232, CAGE 19207
Part No 8351654 CAGE 73342 Part No 8351654 body assembly regulator
& lockup shift valve. Used on Allison XTG-411-2A transmission.
Per army (19207) drawing 8351654 and all related data. 21 -EA
Del to Richmond VA 23297 Del by 150 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; 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-105 SN189848)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 30--AERIAL FIBER
SOL N00174-98-Q-0255
DUE 051498
POC Barbara Watson, Code 1141Y, (P) 301-743-6576 (F) 301-743-6567
DESC: This procurement is for the following items: (1)Aerial
Fiber-12, quantity 32,000 ft, (2)Aerial Fiber-48 #1, quantity
8,000ft, (3)Aerial Fiber-48 #2, quantity 2,000ft, (4)Aerial
Fiber-24, quantity 20,000ft, (5)Aerial Fiber-96, quantity 10,000ft.
Request for this solicitation should be addressed to the attention
of Barbara Watson, Code 1141Y at 301-743-6567.
CITE: (W-105 SN190119)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--CARBIDE INSERTS-KENNAMETAL BRAND NAME OR EQUAL
SOL N0010298Q6245Amend0001
DUE 051398
POC Victoria Cook @ fax 207-438-1251
DESC: Solicitation N00102-98-Q-6245 closing date is hereby extended
to 5/13/98 in lieu of 4/27/98 @ 3:30pm local closing time.
Portsmouth Naval Shipyard, Supply Dept/Purchase Div., Attn:
Code 535.VC, Portsmouth, NH 03801-2590.
CITE: (W-105 SN189999)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 34--ELECTRICAL DISCHARGE MACHINE
SOL 1-123-GJBF.1121
DUE 041798
POC Lisa M. Harvey, Contract Specialist, Phone (757)-864-2444,
Fax (757) 864-8863, Email L.M.HARVEY@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO FOR Electrical Discharge Machine. Companies shall
acknowledge all amendment(s) in their offer. This notice serves
as the official amendment to the subject solicitation and a
written amendment will not be issued. The purpose of this amendment
is to clarify the due date of offers. All offers are due by
April 17, 1998 at 4:00 p.m. The synopsis inadvertently listed
two different dates. The due date for receipt of offers is
APRIL 17, 1998. Offers shall provide the information stated
in the synopsis/RFO posted on the NASA Acquisition Internet
Service (NAIS) and published in the CBD on April 3, 1998. Documents
related to this solicitation will be available over the Internet.
These documents are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-123-GJBF.1121
LINKDESC:
EMAILADD: L.M.HARVEY@larc.nasa.gov
EMAILDESC:
CITE: (D-105 SN190228)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 35--AUTOMATIC LAUNDRY CART WASHING SYSTEM SOLICITATION
SOL 674-98-25
DUE 052098
POC Robert L. Stringer 254-771-4568
DESC: Department of Veterans Affairs. Central Texas Veterans
Health Care System (CTVHCS), Temple, Texas. This is a Firm-Fixed
Price Commercial Item Acquisition solicitation for a Automatic
Laundry Cart Washing System. The system must be fully automatic
that will wash, sanitize, dry, and automatically eject the
laundry cart upon completion of the cycle. It must be capable
of washing, sanitizing, and drying all interior and exterior
areas of the laundry cart and designed so as to be capable
of washing all of the most popular sizes of laundry carts.
The system must be engineered for low maintenance, ease of
operation, and be impervious to the cleaning chemicals and
detergents used and resistent to corrosion. The total cost
of the bid shall include removal of the existing system, site
preparation for, and installation of the new system. Solicitation
674-98-25 will be issued on 4-20-98. A complete Statement of
Work, Specifications, and Site Plan will be included in the
solicitation package. All requests for a copy of the solicitation
must be in writing or by FAX. No telephone requests will be
honored. This is an unrestricted and open solicitation. SIC
Code: 3569. Mail requests to: Chief, Purchasing & Contracting
(90C), CTVHCS, ATTN: Robert L. Stringer, VA Medical Center,
1901 South 1st Street, Temple, Texas 76504. FAX requests to:
(254) 771-4508. RFQ Number 674-98-25 must be included in all
requests. All offers must be received not later than close
of business (4:45 P.M. CST) May 20, 2998.
CITE: (W-104 SN189792)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--AIR COMPRESSOR
SOL 1 PI-Q-0042-98
DUE 050398
POC Marla Pope, Contracting Officer, (202) 305-7312
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, quotes are being requested
and a written solicitation will not be issued. The solicitation
number is 1 PI-Q-0042-98. The solicitation document and incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-03. This requirement is 100% set aside
for small business concerns. The Standard Industrial Classification
is 3563, and the small business size standard is 100 employees.
UNICOR Federal Prison Industries, Inc. Intends to enter into
a firm-fixed price, definite delivery type contract for the
following commercial item: CLIN 0001: Sullair Compressor Unit
Model Number LS25-200L Qty: 1 each. Delivery shall be made
FOB Destination to: UNICOR, Federal Prison Industries, 4002
Arkon Road, Milan, Michigan 48160-0502. The COTR for this acquisition
is: Mr. Robert Stitt Delivery shall be made 30 calender days
after receipt of order. FAR Provision 52.212-1 Instructions
to Offerors-Commercial Items applies to this acquisition. Offerors
must include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications-Commercial Items with their
offer. The following clauses also apply to this solicitation:
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Offerors may
submit signed and dated Federal Express offers to UNICOR, Federal
Prison Industries, Inc., Material Management Branch, 400 First
Street NW, Washington, D.C. 20534, 7th Floor, Attn: Bid Custodian.
Offerors may submit offers by fax at (202) 305-7363/65. Offers
who fax their quote must follow-up via telephone to ensure
quote is received (202) 305-7312. Faxed quotes shall be directed
to the Attn of Marla Pope, Contracting Officer. Offers may
be submitted on the Standard Form 1449 or on letterhead stationary.
The date and time of receipt of quotes is 1:00 pm eastern standard
time on May 3, 1998. Offers may send their quotes via e-mail:
mpope@central.unicor.gov All offers must reference the solicitation
number in their offer as well as any discount terms that are
offered and the remit to address (if different from the mailing
address). Each offer must contain a price for clin 0001. Any
offer that does not include the certifications and representations
contained in FAR 52.212-3 may be excluded from consideration.
Offers will be evaluated in accordance with FAR Provision 52.212-2,
Evaluation of Commercial Items, price will be the evaluation
factor. Offerors shall ensure quote includes business size.
FAR Provision 52.215-5, facsimile Proposals. Any documents
cited in this solicitation may be obtained by written or faxed
request. NO CALLS PLEASE. See Note 1.
LINKURL: http//www.mpope@central.unicor.gov
LINKDESC:
CITE: (W-105 SN189943)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 35--WASHER-EXTRACTOR, LAUNDRY
SOL SP056098QU425
DUE 050598
POC KO NAME: Veronica Falls, MAB14, 215-697-0306, BUYER: Same
DESC: PR-NO: YPI98097003288 NSN 3510-01-374-3513, tech data package
availability: 1 -ea del to Comm 757-444-7831 dsn 564-783 del
by 05 Apr 98. Specs: (94830) 36021CPE. Primary Qty: 1. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 90 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: Pellerin Milnor
(94830). Drawings are not required. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-105 SN189987)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 36--RECYCLING EQUIPMENT
SOL N00244-98-Q-0184
DUE 043098
POC Point of Contact is Gwen Young, Purchasing Agent at 619-532-2890;
FAX 619-532-2347
DESC: This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6; all eligible,
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13.6 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation/RFQ
number N00244-98-Q-0184 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03 and Defense Acquisition
Circular 91-12. The standard industrial code is 3559 and the
business size standard is 500 employees. The agency need
is for a plastic recycling system. This requirement is for
a fixed priced contract for the following possible items.
(1) The Naval Construction Battalion Center located in Gulfport,
MS has a need to convert post-consumer rigid plastic to clean
and dry processed flakes (flake size must not exceed 1/2 inch)
at a nominal rate of 1,000 pounds per hour. (NOTE: Flake size
is a regional requirement.) It is envisioned that the system
would consist of a pre-grinder (to reduce feed stock to approximately
four-inch strips or diameters), a washer/dryer (to wash off
food/contaminates and dry material), a discharge conveyor (to
elevate and meter material into a granulator), a granulator
(to further reduce the material size to a homogeneous consistency),
and a box filling station with approximately 64 cubic feet
capacity (for temporary collection and storage). The system
should have the following features: Must be capable of processing
AT LEAST 1,000 pounds of rigid plastic per hour; Washer water
temperature of AT LEAST 50 degrees F above ambient; Processed
material moisture content less than 2% (material must have
a level of dryness to be accepted by the recycling facility);
Electric heating; Must operate from 480 Volt, 3 phase, 60 Hz
electrical power; Must be compatible with 200 Amps electrical
service; Not to exceed 180 Amps full load; should be equipped
with safety interlocks or other adequate safety features; Average
water usage of one GPM (NOTE: operation cannot exceed Navy
base water allocation of 360 gallons per day); Dryer air flow
discharge rate not to exceed 500 standard cubic feet per minute.
Quantity one (1) each of all components. All supplied equipment
must be accompanied by four (4) sets of standard/commercial
Operating Manuals. INSTALLATION/TRAINING: Contractor personnel
or representatives shall travel to the shipping address to
provide installation and training. Installation and training
shall be performed during the same trip. CBC Gulfport shall
move the equipment from the receiving/shipping area to the
equipment's final (installation) destination and provide shelter,
anchoring, resource requirements (electrical power, water,
heating fuel, etc.). Contractor personnel/ representatives
will set up the equipment and make all performance adjustments,
and operate all functions to ensure the system is operating
satisfactorily. The contractor shall provide training and training
materials to CBC Gulfport personnel and ensure they are able
to safely operate the system. CBC personnel shall operate the
equipment during this training under contractor guidance.
ALL ITEMS TO BE DELIVERED FOB DESTINATION TO: Commanding
Officer, Naval Construction Battalion Center, 5200 2nd Street
CBC, Gulfport, MS 39501-5001. Mark for: Code 400/Don Crawford.
Inspection/Acceptance shall be made at destination. EQUIPMENT
DELIVERY: The contractor shall be responsible for shipping
equipment directly to the address cited above. To assure the
receiving activity is adequately prepared for offloading and
storage/installation of equipment, the contractor shall notify
the activities by letter of the estimated delivery date at
least 2 weeks before the equipment is shipped. A copy of the
letter shall be sent to: Commanding Officer, Naval Construction
Battalion Center, Attn: CESO Code 15L2, 1000 23rd Avenue, Port
Hueneme, CA 93043-4301. SPECIAL INSTRUCTIONS: The following
notation must be shown on all orders, contracts, bills of lading,
correspondence, crates, boxes, shipment markings, etc., pertaining
to procurement and shipment of this equipment: "N62583-98RC-NH926".
SHIPPING DOCUMENTS: All shipping documents, including CONTRACTOR'S
COMMERCIAL SHIPPING NOTICES, shall be expanded to include the
following information, as applicable, to permit ready identification
of the appropriate procurement transaction and provide required
control information: 1. Contractor's Name and address; 2. "Shipped
from" location if different; 3. "Shipped to" code and address;
4. "Marked for" code and address; 5. Contract or Purchase Order
Number; 6. DOCUMENT or Requisition Number; 7. Appropriation
and Accounting Data; 8. Description of item(s) delivered; 9.
Prime contractor's Make, Model and Serial Number; 10. Quantity
of items delivered; 11. Unit price and extended total price;
12. Date of shipment; 13. Weight and cube; 14. Special shipping
instructions as specified in the contract or purchase order;
15. A descriptive list including quantity of items shipped,
with the CLIN, but not permanently attached thereto, i.e.,
tools, jacks, manuals, spare tire, etc. Distribution of
shipping documents shall be as follows: Two copies proof of
shipping to: Commanding Officer, Naval Construction Battalion
Center, Attn: CESO (Code 15L2), 1000 23rd Avenue, Port Hueneme
CA 93043-4301. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Provision
52.212-2, Evaluation-Commercial Items, applies with paragraph
(a) completed as follows: Award will be made to the offeror
that meets the solicitation's 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. Offerors 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 clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.211-5, New Material; FAR 52.211-7, Other
Than New Material, Residual Inventory, and Former Government
Surplus Property. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities. Any contract awarded
as a result of this solicitation will be a DO-rated order certified
for national defense use under the Defense Priorities and Allocations
System. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov/far
OR www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, prompt payment discounts, if any
(e.g. 1% 10 days), and the company's CAGE Code, Dun & Bradstreet
number (you can apply for one by calling 1-800-333-0505 or
at http://www.dnb.com/aboutdb/dunsform.htm), and Taxpayer ID
number. In addition, if you are quoting on a comparable commercial
item, product literature must be included. All FAR certifications
and representations specified above must also accompany your
quote. Quotes must be received no later than 3:00 PM, local
time, 04/30/98, and will be accepted via fax (619-532-2347)
or via e-mail (gwen_young@fmso.navy.mil) ONLY. Quotes submitted
as an attachment to an e-mail should be sent in Word Version
6.0 or higher. DO NOT mail. See Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Purchasing Agent via e-mail.
CITE: (W-105 SN190027)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 38--SNOWPLOW, BOMBARDIER W/4.91 ENGINE 6 CYL. SOLICITATION
IS ON A UNRESTRICTED BASIS.
SOL DAAG60-98-T-0139
DUE 033198
POC Purchasing Agent JOYCE TILTON (914) 938-4416 (Site Code DAAG60)
DESC: N/A
CITE: (I-105 SN190134)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 39--COMMERCIAL BOTTOM LIFT FORKLIFTS
SOL F64605-98-Q-0382
DUE 041798
POC Contract Specialist: Susan Wilson, (808) 449-6860 x 608;
Contracting Officer: Thomas Allison, (808) 449-6860 x 601
DESC: This modification is issued to correct the buy-out option
for CLINs 0006 and 0012. The purchase option may be excerised
at the end of any month during the lease period.
LINKURL: http://www.hickam.af.mil/Public/Cons
LINKDESC:
EMAILADD: Wilsoncs@wpgate.hickam.af.mil
EMAILDESC:
info
CITE: (W-104 SN189826)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 39--PURCHASE OF CONTAINER/HANDLER FORKLIFT
SOL DAPC50-98-T-0266
DUE 042498
POC Captain Tim Strange, 808-438-6535, extension 206
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR part 12.6 as supplemented
with additional information include in this notice. This announcement
constitutes the only solicitation. Purchase of the following:
One, FSC 3930, container/handler forklift, 90,000 lbs or greater
capacity, electric/hydraulic actuated adjustable 20/40' top
handler attachment, fork capacity 88,160 lbs, handler capacity
79,000 lbs. Part number V900, Kaldnes or equivalent. Cost of
machine must include shipping FOB destination to 836th Transportation
Battalion, North Dock, Yokohama, Japan, FPC AP 96347. Additionally,
on-site installation of the machine is required. Local Point
of Contact is Mr. Komatsu. Required delivery date is 1 August
1998 or earlier. Earlier delivery date preferred. All offers
must be submitted through Electronic Commerce/Electronic Data
Interchange (EC/EDI). Complete Request for Quotation DAPC50-98-T-0266
may be downloaded through the EC/EDI network. Questions should
be referred to CPT Strange at 808-438-6535 extentsion 206,
facsimile 808-438-1337 or E-mail stranget@shafter-emh3.army.mil.
CITE: (W-104 SN189827)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE
SOL SPO490-98-R-1355
DUE 052898
POC Richard C. Rosanelli/CLC03/804-279-6635; KO: Jeffrey R. West/804-279-5844
DESC: Multiple NSN's, 4010 FSC, ARG97343058001, Manufacturer,
Transtechnology, Various Part Numbers. (Note 22), (Note 23),
(Note 26), Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. DEL 30
Days ARO. For copies of solicitation Via Fax, Fax to Richard
Rosanelli/Fax # 804-279-5933.
CITE: (W-104 SN189814)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 41--DUCT,RAM AIR
SOL F09603-98-R-83547
DUE 060398
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 4130-01-367-7672AY P/N: 4100663, DEMENSION:8
3/4" X 3" X 3". KIND OF MATERIAL:ALUMINUM. FUNCTION:PROVIDE
DIRECTI ONAL COOLING. APPL:AN/AAQ-13. NHA P/N:740159. MASDC
& LOCAL RECLAMATION SOURCES CONSIDERED. EXEMPT FROM ISSP. 25EA.
Applicable to: Lantirn An/Aaq-13. Destn: Robins Air Force Base
Ga 31098-1611. FAX: 912-926-7572 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: Sundstrand Aerospace, Rockford Il 61125-7002. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. See Note (s) 26.
CITE: (I-105 SN189868)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 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--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-98-Q-1108
DUE 052198
POC Contact: name/phone Lisa R. Woodley. 614-692-1095. 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: YPC98054001286 NSN 4320-01-354-4971, CAGE 93232
Part No ry-184913 piece 7 CAGE 93232 Part No 973011-08 impeller,
pump, centrifugal. Ingersoll-dresser pump co-worthington Div.
(CAGE-93232); P/N 973011-08-8.25IN. 21 -EA Del to Tracy CA
95376 Del by 16 Apr 98. see NOTES 26. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Automated best value model(ABVM)
and delivery evaluation factor(DEF)apply. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-104 SN189831)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 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--DIFFUSER, PUMP.
SOL SP0760-98-Q-1109
DUE 052198
POC Contact: name/phone Lisa R. Woodley, 614-692-1095 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: YPC98065000871 NSN 4320-01-393-3825, CAGE 93232
Part No ry-180238 CAGE 93232 Part No 980368-00 impeller, pump,
centrifugal. Ingersoll-dresser Part No. 980369-00 4 -EA Del
to Norfolk VA 23512-0001 Del by 28 Jan 99. see NOTES 26. Solicitation
not available until 15 days after published in CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-104 SN189832)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL SP0740-98-R-1970
DUE 060498
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC97077000449 NSN 4730-00-180-0771, CAGE 93835
Part No 186541-5 manifold, hydraulic system accessories. Abex/NWL
Aerospace (93835) P/N 186541-1. 4 -EA Del to Tinker AFB OK
73145-9013 Del 540 days after date of award PR-NO: YPC97118001449
5 -EA Del to Tinker AFB OK 73145-9013 Del 540 days after date
of award solicitation not available until 15 days after published
in the CBD specifications plans or drawings are not available
this is an unrestricted acquisition with a 10% preference for
SDB concerns this acquisition is for supplies for which the
government does not possess complete unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304
(C)(1) approved Sources are: Parker Hannifin Corp (93835).
CITE: (I-105 SN189839)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR DUCT, AIR BREATHING. WITH INTEGRAL
COMMUNICATIONS CORD.
SOL SP0740-98-R-2708
DUE 060598
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98075001149 NSN 4720-01-127-8199, CAGE 28445
Part No REDAR-A11259-1 CAGE 30941 Part No 253D900-1 CAGE 76301
Part No PS74-800200-235 hose, air duct, air breathing. used
on ejection seat pack, f-18 aircraft. critical item, restricted
Source. per East/West Ind. Part No. 253D900-1 and R.E. Darling
Part No. REDARA11259-1. no technical data available at DSCC
for this solicitation. 65 -EA Del to Mechanicsburg PA 17055
Del 150 days after award PR-NO: YPC97303000870 26 - EA Del
to Tracy, CA 95376 Del 150 days after award 15-EA Del to Mechanicsburg,
PA 17055-0789 Del 150 days after award solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). approved Sources are: re Darling (28445)
East/West Ind (30941) and McDonnell Douglas (76301). Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final contract awrd
decision will be based upon a combination of price and past
performance, as described in the solicitation. While price
will be a significant factor in the evaluation of offers, the
final contract award price may 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-105 SN189843)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. "TUBE, OUTER, WELDMENT"..
3-1/2 INCH INSIDE DIAMETER NOMINAL, 104 INCH
SOL SP0740-98-Q-1975
DUE 052298
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98079000721 NSN 4710-00-367-3244, CAGE 79318
Part No 138680-2 Tube, Outer. (I.F.R. probe fuel system) critical
item. no technical data available at DCSC for this solicitation.
used on s-3a Acft. Per Whittaker Corp. preferred P/N 138680-2.
10 -EA Del to San Diego CA 92136-0000 Del 200 days after date
of award specifications plans or drawings are not available
this is an unrestricted acquisition with a 10% preference for
SDB concerns this acquisition is for supplies for which the
government does not possess complete unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304 (C)(1) approved Sources are: Whittaker Corp (79318)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-105 SN189846)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--COUPLERS/ADAPTERS
SOL N00406-98-R-5089
DUE 052998
POC J. Gregg, Negotiator, 360-476-7265
DESC: Annual Requirements type contract for couplers/adapters.
Adapters, half, quick disconnect, 2" male camlock by 2" male
NPT. Fitting to comply to MIL-C-27487(G) MS27022-12 CL 2, various
types and ordering data. Couplers, half, quick disconnect 2"
female camlock by 2" male NPT. Fitting to comply to MIL-C-27487(G)
MS270262-12, Class 2 various types. Various Quantities. Material
Certification required for both items. Base year with one option
period. FOB Point, Puget Sound Naval Shipyard, Bremerton, WA
98314. Inspection at origin, acceptance at destination. Delivery
Orders will be issued throughout the contract period of 01
August 98 through 31 July 99, plus the authority to exercise
the option year. Note 26 applies. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH SHALL BE CONSIDERED BY FLEET & INDUSTRIAL
SUPPLY CENTER, PUGET SOUND. TELEPHONE REQUESTS WILL NOT BE
HONORED,. FAX REQUESTS MAY BE SENT TO 360-476-2931
CITE: (W-105 SN190092)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ASSEMBLY THE GOOD CODE AND PART NUMBER IS
CODE 81205
SOL SP0700-98-T-K427
DUE 053098
POC Contact: name/phone: Toni Angle 614-692-1121 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. F AX requests forq, T,
& X solicitations will not be acce pted.
DESC: PR-NO: YPC98027000143 NSN 4820-01-021-0847, CAGE 81205
Part No 69-2914-10 valve, assembly. I/A/W the Boeing Co(81205)
part number 69-2914-10. SP074098Q0904 9 -EA Del to Richmond
VA 23297 Del by 15 Dec 98. 11 -EA Del to Tinker AFB OK 73145-9013
Del by 15 Dec 98. Solicitation not available until 15 days
after published in the CBD. Specification, plans or drawings
are not available. This acquisition is for supplies for which
the GOVT. Does not possess complete, unrestrictive technical
data; therefore, the GOVT. intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304 (C) (1). Approved Sources are: the Boeing Co. Automated
Best Value Model (ABVM) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-104 SN189830)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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, PLUG. E/I C-17A AIRCRAFT.
SOL SP0740-98-Q-2071
DUE 052998
POC Contact: Joe Baird 614-692-3021 R sols are avail 15 days
AF ter 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 F orq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC97252000518 NSN 4820-01-384-8863, CAGE 88277
Part No 17B2D1057-501 CAGE 91816 Part No HV92-38 12 -EA Del
to Robins AFB GA 31098 Del by 100 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304(C)(1). Approved
Sources are: McDonnell Douglas Corp 88277; circle Seal control
incorporated 91816. 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-105 SN189842)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 49--DRY ABRASIVE BLASTER
SOL f62321-98-QS242
DUE 041798
POC Point of Contact - Alvina Andrews, 011-81-611-734-5837(phone),
011-81-611-734-4795(fax)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.06,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation shall
not be issued. Solicitation #F62321-98-QS242 - Request for
Quotations. The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-3. SIC code
- 5084. This acquisition is for Dry Abrasive Blaster. It shall
meet the following specifications: 1)Expanded Dust Collector;
2)Fixed Turntable, 20" diameter; 3)Window Protector; 4)Boron
Carbide Nozzle Upgrade; 5)Cabinet Wear Plates; 6)Abrasive Pot
Blow Down Controls. Suggested Source: Finishing Equipment Co.,
Inc. P.N.: N-200. Delivery shall be made to Travis AFB, CA
94535. Delivery shall be at the earliest time possible but
not later than 1 June 1998. For shipments that can be made
via US Mail, delivery shall be FOB Destination - APO, AP 96368.
US Mail is the preferred shipping method. For shipments that
cannot be accomplished via US Mail, delivery shall be FOB Destination
- Lathrop, CA. This price quote is valid for ( ) 60 days (
) 90 days ( )________ Days from date of quote. ____________(name/date)
If GSA item, please provide the following information: Contract
number; Expiration date; Contract minimum order amount; Contract
maximum order amount; Contract payment terms; Fob point; Del
time; Unit/issue; Qty price break. Please provide your commercial
and government entity (cage) code with your quotation, ***required***.
If "remit to" address is different from your mailing address
please indicate. Contract clauses: Far 52.252-2 Clauses Incorporated
by Reference (June 88) - The contract incorporates the following
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 or use the far site on
the internet address:http://farsite.hill.af.mil/ 1. 52.232-33
mandatory information for electronic funds transfer payment
(Aug 1996). The provision at FAR 52.212-1, Instruction to Offerors
- Commercial Items (June 1997), applies to this acquisition
with no addenda. Evaluation is based on best value, cost, delivery
time, ability to meet requirements and past performance. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items(January
1997) with its offer. The clause at FAR 52.212-4, Contract
Terms and Conditions - Commercial Items (May 1997) applies
to this acquisition. In addition to the guidance contained
in FAR 52-212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery shall not
be accepted. FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(August 1996) applies to this acquisition. However, only the
following clauses in paragraph (b) apply: 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I
(July 1995), 52.203.-10 Price or Fee Adjustment for Illegal
or Improper Activity (January 1997), 52.222-26 Equal Opportunity
(April 1984), 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (April 1984), 52.222-36 Affirmative
Action for Handicapped Worker (April 1984), 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (January 1988). Offers are due no later than 17 April 1998
by 1600 Japan Standard Time. Inquires and Offers shall only
be accepted by FAX.
EMAILADD: betonea@emh.kadena.af.mil
EMAILDESC:
CITE: (W-104 SN189823)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: 49--SINGARS RADIO TEST SET EQUIPMENT
SOL DAHA13-98-Q-0010
DUE 052198
POC Susan L. Vrzak, Major, (515)252-4248
DESC: SYNOPSIS: The Iowa Army National Guard intends to purchase
an upgrade from the current GRM-114 to the GRM-122 family of
radio test sets using a sole source method of procurement.
These test sets shall be compatible with ITT/GDLS SINCGARS
radios and their associated LRU's.The rationale for this sole
source procurement is due to continuity of operability, training,
and maintenance of the existing style of radios. Since the
proposed aquisition is not commercially available, FAR part
12 will not be used; see numbered note 26.
CITE: (W-105 SN190111)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 49--COMMERCIAL PLURAL COMPONENT PAINT SYSTEM (PCPS).
SOL N63394-98-R-2206
DUE 042198
POC Contract Specialist, KITTIE ELLISON, (805) 982-0601
DESC: This amendment is issued to extend the offer due date for
Solicitation N63394-98-R-2206 for commercial items issued 09
April 1998 via the Electronic Data Interchange (EDI) Network.
REVISE THE OFFER DUE DATE FROM 04/15/98 TO 04/21/98. Time of
submission remains at 1400 local. Interested parties that are
not EDI capable and wish to download this solicitation in its
entirety can do so by visiting the PHD NSWC homepage located
at http://www.nswses.navy.mil/procurements. This solicitation
can be accessed by selecting 'Open Solicitations'
CITE: (I-105 SN190128)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 49--ITA RADAR CONTROL PANEL
SOL F42620-98-Q-63910
DUE 052698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 4920-01-054-5642WF P/N: 16U674511-5, ITA
panel will provide the interface between the displays indicator
Patch Panel interface and the cable assembly. It will provide
signal loading and buffering as required. 1ea. Applicable to:
F-16. Destn: FMS Countries. Delivery: 31 Dec 99 1 ea The approximate
issue/response date will be 05 May 98. The anticipated award
date will be 26 May 98. Written procedure will be used for
this solicitation. To: Lockheed Martin Corporation, Fort Worth
Tx 76101-0748. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26.
CITE: (I-105 SN190174)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 49--ADAPTER KIT, TEST
SOL F09603-98-Q-22302
DUE 060598
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lavelle Barnett/Lfkb/[912]926-2662
DESC: Item 0001 NSN 4920-01-432-4817FX P/N: ADA15-723, Dim: 15
lbs, 16" x 8" x 10"; Matl: Metal Alloy; Function: Used to interface
between the F-15 Pitot Static System and a Pneumatic Pressure
Source. 32ea. Applicable to: F-15 Acft. Destn: Robins Air Force
Base Ga 31098-1622. Delivery: 30 JUN 98 32 ea FAX #912-926-7572.
The approximate issue/response date will be 06 May 98. To:
Nav-Aids Usa Inc, Orland Park Il 60462-5445. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26,73.
CITE: (I-105 SN190199)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--TWIST DRILLS, EXPANSIVE BITS, AUGER BITS
SOL 6FES-B7-980185-S
POC Shellie Heislen, 816/823-1719
DESC: This solicitation will be a stock, fixed price, reguirements
type, sealed bid procurement for 14 National Stock Numbers.
Solicitation will include 3 one-year options, economic price
adjustment and bar coding requirements. This will not be set
aside for small businesses. Solicitation is anticipated to
be issued on or about May 1, 1998. If you would like a copy
of the solicitation, please FAX a request to Shellie Heislen
at 816/926-3678.
CITE: (W-105 SN190099)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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 RING, METAL
SOL SP056098QU148
DUE 052198
POC KO NAME: Florence Williams, LAA29, 215-697-4582, BUYER: Eileen
Johnson, LAA28, 215-697-0650
DESC: PR-NO: FPI98098001880 NSN 5330-00-332-6529, 200 -ea del
to Tracy Ca 95376 del by 13 May 98. 920 -ea del to New Cumberland
Pa 17070 del by 13 May 98. Specs: United Technologies Corp
p/n 4016910. Primary Qty: 1120. Deliveries to Conus (excludling
Alaska). Delivery Schedule: 120 days. Note 12 applies. 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-105 SN189936)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT INTERNAL WRENCHING
SOL SP054098QD320
DUE 050798
POC KO NAME: J. Jakubiak, NAB14, 215-697-0955, BUYER: Pat Strauch,
NAB06,215-697-0637
DESC: PR-NO: YPI98016000931 NSN 5306-01-051-9622, or 8740 2,276
-ea del to Hill Afb Ut 84056 del by 11 Mar 98. 3,100 -ea del
to Newe Cumberland Pa 17070 del by 11 Apr 98. Specs: Lockheed
p/n C9537-6-6. Primary Qty: 3100. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 53 days. Size Standard: 500. Note
1 applies. This contract action is for supplies for which the
Government does not possess complete, unrestrictive technical
data; therefore the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304 (c)(1). Approved Sources are: Fairchild Industries Inc
(29372). This purchase is for a national defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation 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-105 SN189937)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--BRACKET, MOUNTING, OIL TA
SOL SP056098QU408
DUE 050598
POC KO NAME: Veronica Falls, MAB14, 215-697-0306, BUYER: Same
DESC: PR-NO: NPI98105000970 NSN 5342-01-139-7121, 120 -ea del
to Norfolk Va 23512-0001 del by 28 Oct 98. Specs: (99207) 5033T47G01.
Incremental Bidding: Primary Qty: 120, 1st Alt Qty: 200, 2nd
Alt Qty: 300. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 90 days. Size Standard: 3429. Note 1 applies. This
contract action is for supplies for which the Government does
not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Sanford tool, B & E Tool, Palmer Mfg, Edelbrown.
This purchase is for a national defense item and therefore
restricted to U.S. sources. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-105 SN189951)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 53--STAINLESS STEEL ANCHOR BOLTS, LOUISVILLE REPARI
STATION, LOUISVILLE, KENTUCKY
SOL DACW27-98-B-0021
DUE 042398
POC Jennifer Gleitz, Contract Specialist, (502)582-6046
DESC: Amendment 0001 cancels this solicitation in its entrirety.
These requirements will be requested thru ED-I in Request for
Quotation Format.
CITE: (W-105 SN190088)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP050098QF524
DUE 051498
POC Contracting Office: Bernard Black/NCB/(215) 697-3647, Buyer:
E. Stokes/NCB14/(215) 697-3647
DESC: PR--NO: YPI98026001143, NSN 5306009235179, 3,250 -EA DEL
to New Cumberland PA 17070. DEL by 09 JAN 98. 2,200 -Ea DEL
to Tracy CA 95376. DEL by 09 JUN 98. Primary Quantity: 5450.
Delivery Schedule: 120 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) (1). Approved Sources
are: SPS Technologies (56878). SPECS/DWGS are not required.
To obtain a copy of this solicitation, please send fax request
to (215) 697-6333.
CITE: (W-105 SN190158)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--MICORE FIBERBOARD
SOL 1PI-Q-0051-98
DUE 042598
POC Rhonda Robinson (202) 305-7333 fax (202) 305-7363
DESC: This announcement is issued to make changes to solicitation
1PI-Q-0051-98 published in the CBD dated April 6, 1998, for
purchase of commercial item Micore. The following changes apply
to items 0001 and 0002 specifications: Thickness Tolerance
= .030 Weight Range = 500-2000 pounds per thousand feet Tensile
Strength Perpendicular to surface = 18-21 pounds per square
inch Tensile Strength Parallel to surface = 240-250 pounds
per square inch Flame Spread = 25 Smoke Developed = 20 Thermal
Conductivity K factor = .458 (Based on 1" thickness) The
response time for receipt of offers is from April 15, 1998
to April 24, 1998 at 1:00pm. Except as stated herein, all
terms and conditions remain the same.
CITE: (W-105 SN190002)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: 56--D-1 GRADATION PER STATE OF ALASKA DEPARTMENT OF
TRANSPORTATION SPECS
SOL 1443RQ991098018
DUE 042898
POC Teri Hudgins 907/257-2607 or fax 907/257-2492
DESC: Supply 1200 cubic yards of aggregate base, meeting the
State of Alaska Department of Transportation Specification
Section 703 for D-1 gradation. Submit sieve analysis for approval
prior to shipping materials. Transport aggregate base to
the barge landing at Bartlett Cove, Glacier Bay National Park,
which is restricted to high tides. The Bartlett Cove barge
landing site is not equipped with permanent mooring devices
or dolphins. The barge must be capable of securing itself in
position without the use of these devices. Once secured for
unloading, it must remain at landing until all material is
unloaded. The estimated unloading time is two full calendar
days. The barge will than be able to debark upon the next high
tide after unloading has been completed. Must be received
in May, 1998.
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
e-mail
CITE: (W-105 SN190093)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--RADIO RECEIVERS, TRANSMITTERS AND MANUELS
DUE 042198
POC Barbara Y. Powell, Contract Specialist, Phone (407) 867-7384,
Fax (407) 867-2825, Email Barbara.Powell-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Radio Receiver, VHF CM200VR (p/n 01-P35180J200, 4 ea.; Radio
Transmitter, VHF CM200VT (p/n 01-P3704N001, 4 ea.; Radio Receiver,
UHF CM200UR (p/n 01-P-35300J200), 4 ea.; Radio Transmitter,
UHF CM200UT (p/n 01P36980N001), 4 ea.; Maintenance Manual VR
(p/n T16620.7), 2 ea.; Maintenance Manual VT (p/n T16610.15),
2 ea.; Maintenance Manuel UR (p/n T16620.6), 2 ea.; Maintenance
Manual UT (p/n T16610.16), 2 ea. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/KSC intends to purchase the items from Motorola, Space
Systems Technology Group, Scottsdale, AZ 85252. The specified
equipment is form fit and function replacement for the existing
GRR and GRT equipment which will preclude the cost of re-engineering
the installation and interfaces. The Government intends to
acquire a commercial item using FAR Part 12. Interested firms
have seven (7) days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 7 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#8064-4039
LINKDESC:
EMAILADD: Barbara.Powell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-104 SN189762)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--COUNTERMEASURE SET,
SOL SP0970-98-Q-A258
DUE 052998
POC Contact: name/phone: pcccghx/Virginia savory/614-692-8523
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on the internet at WWW.DSCC.DLA.MIL/B/RFQ_S EARCH.HTML. FAX
requests forq, T& X solicitations will not be accepted.
DESC: PR-NO: FPE98084000348 NSN 5865-00-169-2082, CAGE 97942
Part No 578R570H02 other than full and open competition.part
numbered item. Products offered clause applies. Various increments:
10-19, 20-29, 30-39, 40-49. PR qty: 23 EA line 1, qty 12, SW3100
Mechanicsburg PA 17055-0789 line 2, qty 11, W62G2T Stockton
CA 95296-0130 Del sched: all IN 120 days set-aside: unrestricted(sole/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-105 SN189899)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--BLOCK, DISPENSER
SOL SP0970-98-R-A026
DUE 060498
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H.HTML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98015000621 NSN 5895-00-489-0660, CAGE 17671
Part No 15502-0004 CAGE 19397 Part No 15502-0004 general characteristics
item description: consists of 8 retaining rings; 1 plate identification
dispenser; 1 blck assembly dispenser. Other than full and open
competition.part numbered item. Products offered clause applies.
Various increments: 100-199, 200-249, 250-499, 500-749, 750-999,
1000-1999. PR qty: 260 EA line 1, qty 260, SW3100 Mechanicsburg
PA 17055-0789 Del sched: 260 EA IN 60 days.260 EA every 30
days thereaf set-aside: unrestricted with preferential condiseration
F for SDB. Size standard: 750 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-105 SN189903)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--EYEPIECE ASSEMBLY, O DESC FORM 239 DATED 18 DEC
91 APPLIES.
SOL SP0970-98-R-X048
DUE 060598
POC Contact: name/phone: pcccghx/Virginia savory/614-692-8523
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on the internet at WWW.DSCC.DLA.MIL/B/RFQ_S EARCH.HTML. FAX
requests forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98028000375 NSN 5855-01-040-9233, CAGE 13567
Part No RT207468 CAGE 80063 Part No SM-C-804193 focusing type:
adjustable. Diopter scale: not included. Full and open competition:
complete, unrestricted data package avaiable. Various increment:
250-4999, 500-749, 750-999. PR qty: 654 EA line 1, qty 187,
SW3100 Mechanicsburg PA 17055-0789 line 2, qty 467, W62G2T
Stockton CA 95296-0130 Del sched: 500 IN 90 days with 100 per
month thereafter until complete. Set-aside: unrestricted(sole/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-105 SN189904)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, AMPLIFIER
SOL SP0970-98-Q-A261
DUE 051898
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H.HTML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98090000231 NSN 5895-01-165-6780, CAGE 02731
Part No 7-117210030 CAGE 61423 Part No 30-326 CAGE 61423 Part
No 30-326E-10 no releasable data sufficient for mfr purposes
other than full and open competition.part numbered item various
increments: 25-49, 50-74, 75-99, 100-149, 150-199, 200 PR qty:
50 EA line 1, qty 50, SW3100 Mechanicsburg PA 17055-0789 Del
sched: all qts IN 90 days set-aside: unrestricted(sole/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-105 SN189907)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 58--NAVSTAR GLOBAL POSITIONING SYSTEM (GPS) JOINT PROGRAM
OFFICE (JPO), USER EQUIPMENT (UE) MINIATURIZED AIRBORNE GPS
RECEIVER 2000 (MAGR 2000)
SOL F04701-96-R-0028
DUE 041498
POC Technical Contact Point: Majonka Carbajal, (310) 363-0237;
Contracting Officer: Lisa J. Vanderpoorten, (310) 363-6360
DESC: NAVSTAR Global Positioning System (GPS) Joint Program Office
(JPO) intends to issue Request For Proposal (RFP) F04701-96-R-0028
on or after 5 May 1998 for the Miniaturized Airborne GPS Receiver
2000 (MAGR 2000) program (formerly known as the Miniaturized
Airborne GPS Receiver - Follow-On program). All responsible
sources may submit a response which will be considered by the
Government. This announcement augments the previous announcements
published on 29 October 1996; 26 February 1997; 23 July 1997;
1 October 1997 and 5 March 1998. The intent of the acquisition
is to field qualified GPS User Equipment receivers that are
Form, Fit and Function (F3) backwards compatible to current
MAGR platform installations with flexibility and provisions
for technology insertion (i.e. GRAM, Integrity, etc.) as well
as future upgrades by means of pre-planned product improvements
(P3I). The Draft RFP will be posted to the www site on or after
17 April 1998. The RFP will be mailed to those businesses on
the source list and will be posted to the www site (Internet
address: http://www.laafb.af.mil/SMC/CZ/homepage/user/magr2000.htm)
on or after 5 May, 1998. Small businesses are encouraged to
participate. Standard Industrial Classification Code 8731 applies.
This synopsis is for information and planning purposes only
and does not constitute a solicitation, nor is it to be construed
as a commitment by the Government. The government will not
pay for any effort expended in responding to this notice. Potential
offerors may direct any technical questions to Majonka Carbajal,
SMC/CZUP, (310) 363-0237 , or any contractual questions to
Ken Bernard, Contract Negotiator, SMC/CZK, (310) 363-2938 or
via fax number (310) 363-3844. The PCO is Lisa Vanderpoorten,
(310) 363-6360. See note 26.*****
LINKURL: http://www.laafb.af.mil/SMC/CZ/homepage/user/magr2000.htm
LINKDESC:
CITE: (W-105 SN190022)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FREQUENCY UP AND DOWN CONVERTERS, INCREASE THE QUANTITY
OF CONVERTERS ON CONTRACT DAAB07-92-C-A507.
POC Point of Contact - Leona Potter, Contract Specialist, 732-532-5548.
Contracting Officer, Theodore Kordower, 732-427-6095.
DESC: The HT/MT Modernization Program, Contract DAAB07-92-C-A507
will be modified to increase the quantity of the following:
Frequency Upconverters by 57 each and Frequency Downconverters
by 57. These converters required for this acquisition must
be form, fit and functionally compatible with the existing
HT/MT Up and Down Converters. These components must interface
with the existing Converters already fielded and those stocked
at the depot. Harris Corporation developed and is presently
fabricating the HT/MT Modernization Converter Components. Harris
Corporation is the only source which has the combined technical
documentation resources and facilities necessary to fabricate
and deliver this equipment and satisfy the Government's requirements.
This is a sole source acquisition with Harris Corporation,
Melbourne, Florida, authorized under 10 U.S.C. 2304(c)(1) and
FAR 6-302-1(b). This is for information only and not to be
considered a request for offer or proposal.
EMAILADD: potterl@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-105 SN190025)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--RECEIVER TRANSMITTER
SOL F09603-98-R-0007
DUE 060498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Neal Foster/Lbkb/[912]926-7351
DESC: Item 0001 NSN 5841-01-447-1279LG P/N: 780R29DG01, 2 destinations
4ea. Applicable to: C-130h/Apn-241 Radar. Destn: 2 ea FB6482
167 AG/LGg WV; 2ea FB2500 302 LG/LGS CO. Delivery: 30 Sep 98
4 ea Sole source to Northrop Grumman. For solicition FAX PKXOB
at 912-926-7572. PCO Neal Foster FAX 912-926-7338. nfoster@pk.robins.af.mil
The approximate issue/response date will be 05 May 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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. 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. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns.
CITE: (I-105 SN190200)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 59--ELECTRONIC COMPONENTS
SOL F41608-98-R-0135
DUE 042998
POC Ana Jimenez, (210)536-1060, FAX NR (210)536-4563
DESC: This is a combined synopsis/solicitation for commercial
items prepared in acordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
acquisition is for sole-source requirement to IFR Systems,
Inc., Wichita KS 67215, in accordance with Authority: 10 USC
2304(c)1. Standard Industrial Classification Code is 3679,
Small Business Size Standard: 500. This is a Firm, Fixed Price
Requirement. Contract Line Item 0001 is for NSN: 6625-01-421-8180LS,
Quantity: 33 ea, Part Number: J-1603, Noun: Adapter, Test,
APPL: Multi-ACFT. Size Dimensions: 7.4"H X 17"W X 25"D. Predominant
Material: Electronics. Function: Radio communication service
monitor used to test communication devices RF output analyze
data to determine if equipment is functioning properly. Contract
Line Item 0002 is for NSN: 6625-01-422-2485LS, Quantity: 33
ea, Part Number: TS-4317-3, Noun: Test Set, Radio, APPL: Multi-ACFT.
Size Dimensions: 2"H X 17"W X 25"D. Predominant Material: Electronics.
Function: Electronics adapter attaches to the TS-4317-7 to
provide automatic test operations for the AN/PRC-90, AN/PRC90-2
to AN/PRC-112 Survival radios and the AN/URT 33C/M and D Radio
Beacons. Delivery: June 1998. SHIP TO: FB2059/Kelly AFB,TX.
F.O.B.: Origin. Inspect & Accept: Origin. Packaging: Commercial
Best Practice. FAR 52.212-1, Instructions to Offerors--Commercial
applies. Offerors must include completed copies of FAR provision
52.212-3, Offeror Representations and Certifications--Commercial
Items. FAR clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies. 52.246-2, Inspection of Supplies. Addendum:
52.232-33, Mandatory Information for Electronic Funds Transfer
Payment. FAR clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items The contractor agrees to comply with the following FAR
clauses in this paragraph(b)which the contracting officer has
indicated as being incorporated by reference to implement provisions
of law or executive orders applicable of commercial items or
components: (1) 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate 1 (41 U.S.C. 253g and 10
U.S.C. 2402). (2) 52.203-10, Price or Fee adjustment for Illegal
or Improper Activity (41 U.S.C. 423). (3) 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (15 U.S.C. 637 (d)(2)and (3). (6)52.222-26, Equal
Opportunity. (7) 52.225-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans. (8)52.222-36, Affirmative
Action for Handicapped Workers. (9)52.222-37, Employment Reports
on special Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). DFAR clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes Applicable to
Defense Acquisitions of Commercial Items applies. Applicable
DFAR clauses cited in 252.212-7001 are: 252.225-7001, Buy American
Act and Balance of Payments Program. The Defense Priorities
and Allocations System (DPAS) rating is: Unrated. Offers are
due at Human Systems Center/YACM, 8107 13th Street, Bldg 721,
Brooks AFB, TX 78235-5218, on Apr 98. P.O.C. Ana Jimenez, Contracting
Officer, (210)536-1060. FAX to(210)536-3563
CITE: (W-104 SN189791)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL F09603-98-Q-83534
DUE 060398
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 5962-ND-160-402LAY P/N: 717513411-059, microcircuit,
linear; Dim: Approx 1.00"x.05"x.02" 45ea. Applicable to: Lantirn.
Destn: Foreign Military Sales. Delivery: 31 Aug 98 45 ea fax:
912-926-7572 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: Lockheed
Martin Corp, Orlando Fl 32819-8907. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
CITE: (I-105 SN189863)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL F09603-98-Q-83535
DUE 060398
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 5962-ND-160-326LAY P/N: 717538030-059, linear
miicrocircuit Dim: 1.280"x.185"x.310" Function: Provides integrated
electronic circuitry for elect component assy 12ea. Applicable
to: An/Aaq-14. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 31 Aug 98 77 ea fax: 912-926-7572 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: Lockheed Martin Corp, Orlando Fl 32819-8907.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. See Note (s) 26.
CITE: (I-105 SN189864)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--LOUDSPEAKER, PERMANENT
SOL SP0900-98-T-9808
DUE 042898
POC Contact: name/phone: pcccbly/Mike koster/614-692-7975 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H.HTML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98064000038 NSN 5965-00-892-3597, CAGE 80064
Part No re-f2687574 power rating. 4,00 Watts normal impedance
rating in ohms. 3.2 voice coil nominal frequency response range
in Hertz. 200.0 to 5000.0 style designator. 35 square enclosed.
Other than full and open competition.part numbered item. Products
offered clause applies. Various increments: 411-499, 500. PR
qty: 410 EA line 1, qty 410, SW3100 Mechanicsburg PA 17055-0789
Del sched: Del entire qty with 150 days ADO. Set-aside: unrestricted(sole/single
Source) (no preference) size standard: 750 contact buyer, Mike
koster, for copy of solicition all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-105 SN189890)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--ELECTRON TUBE
SOL SP0960-98-R-X149
DUE 052698
POC Contact: name/phone Jeff Walker 614-692-7414 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be acce pted.
DESC: PR-NO: YPE98069000244 NSN 5960-00-160-1812, CAGE 0BMR4
Part No 4636-01 CAGE 93346 Part No 1450003-1 @ENVELOPE material
ceramic and metal @MANUFACTURER classification tetrode beam
power uhf 22 -EA Del to Lathrop CA 95330 Del by 25 May 98.
57 -EA Del to Mechanicsburg PA 17055 Del by 25 May 98. Other
than full and open competition: part numbered item Products
offered clause applies various increments: 6-14 15-24 25-49
50-79 delivery schedule: 10 each within 120 days, 10 each every
30 days thereafter set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 750 no drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-105 SN189891)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-98-Q-1226
DUE 051898
POC Contact: name/phone: 614-692-7859 R sols are avail 15 days
a fter this pub at the address above or FAX 614-692-2262. after
Sol opening date, Q, T&X sols are on the intern ET at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98072000439 NSN 5930-01-172-5960, CAGE 15090
Part No 5188221 CAGE 53711 Part No 5188221 CAGE 98087 Part
No 1153P0072 CAGE 98505 Part No 12337 style designator 38 cylindrical;
nonpile-up contact arrangement 1 pole, single throw, normally
open, momentary action; contact voltage rating in volts 28.0
AC at sea level single voltage; contact load current rating
4.0 amperes resistive load and 2.0 amperes inductive load singl
voltage. 28 -EA Del to Mechanicsburg PA 17055 Del by 29 Oct
98. 33 -EA Del to Lathrop CA 95330 Del by 29 Oct 98. Other
than full and open competition: part numbered item Products
offered clause applies.various increments solic ited.from-to:
0-99; 100-199; 200-299; 300.PR QUANTITY:61 EA line quantity
DODAAD destinations 128SW3100 Mechanicsburg, PA 17055-0789
233W62G2T Stockton, CA 95296-0130 delivery schedule: 120 days
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-105 SN189892)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-R-A026
DUE 052798
POC Contact: name/phone Jeff Walker 614-692-7414 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be acce pted.
DESC: PR-NO: YPE98072000520 NSN 5998-01-116-1593, CAGE 07217
Part No 621297-3 24 -EA Del to Lathrop CA 95330 Del by 03 Dec
98. 37 -EA Del to Mechanicsburg PA 17055 Del by 03 Dec 98.
Other than full and open competition: part numbered item Products
offered clause applies various increments: 30-49 50-74 75-99
100-149 150-199 delivery schedule: 30 each within 120 days,
30 each every 30 days thereafter size standard: 500 set-aside
type: g-unrestricted (sole Source/single Source) (no preference)
no drawings available all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-105 SN189893)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SPO960-98-X-1551
DUE 050898
POC Contact: name/phone Donna gamble 614 692-7487 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: YPE98077000467 NSN 5962-01-209-1878, CAGE 16170
Part No 2292225-21 CAGE 97942 Part No 587R314H01 13 -EA Del
to Lathrop CA 95330 Del by 15 Aug 98. Varioius increments solicited:
14 trough 25 PR quantity: 13 each delivery schedule: 13 each
within 150 days, balance 4 each every 30 days thereafter. Set-aside
type: G=UNRESTRICTED (sole Source/ single Source) (no preference).
Size standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-105 SN189894)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-R-X047
DUE 052998
POC Contact: name/phone: Susan Bland 614-692-8517 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: YPE98084000470 NSN 5985-01-126-2949, CAGE 11556
Part No 3682-8000 @DESIGN type blade single antenna element
other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited from:
97-99 EA; 100-199 EA; 200-299 EA; 300-399 EA; 400-499 EA; 500-599
EA. PR quantity: 100 EA. Deliver to: 100 EA - W62G2T - Stockton
ca delivery schedule: 391 EA IN 120 days; 150 EA every 30 days
thereafter. Set aside type: unrestricted with preferential
considereation for sdb.size standard: 750. this solicitation
is expected to result in a 12 month requirements contract.
All responsible Sources may submit offer which DESC shall consider.
CITE: (I-105 SN189895)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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 SPLITTER, RA DD FORM 254 APPLIES
SOL SP0970-98-Q-A256
DUE 051298
POC Contact: name/phone: Marvin Horton 614-692-7981 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE98086000538 NSN 5985-00-009-9149, CAGE 21856
Part No A51A9052-17A CAGE 50021 Part No dcd-1796 CAGE 61174
Part No A51A9052-17 CAGE 80058 Part No CU2038A CAGE 94117 Part
No 76117G2 other than full and open competition. Part numbered
item. Products offered clause applies. Various increments solicited
from: 10-19 EA; 20-29 EA; 30-39 EA; 40-50. PR quantity: 13
EA. Deliver to: 13 EA - SW3100 - Mechanicsburg PA. Delivery
schedule: all quantities IN 90 days. Set aside type: total
small business set-aside. Size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-105 SN189896)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--ITEM NAME SWITCH, THERMOSTATIC
SOL SPO930-98-Q-A346
DUE 050898
POC Contact: name/phone: Linda WILLIAMS-614-692-7840 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE98089000581 NSN 5930-01-007-6154, CAGE 30221
Part No 44B257929G03 CAGE 47750 Part No AD9371-1PC26 CAGE 89954
Part No 44B259929G03 49 -EA Del to Richmond VA 23297 Del by
25 May 98. Other than full and open competition: part numbered
item Products offered clause applies.various increments solicited:
from-to: 12-100; 101-200; 201-278.PR quantity: 46 EA. Size
standard: 500 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-105 SN189897)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--SYNCHRO, TRANSMITTER
SOL SP0930-98-Q-A347
DUE 050698
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: FPE98086000476 NSN 5990-01-198-4748, CAGE 34087
Part No 4071T94G01 CAGE 99207 Part No 4071T94G01 23 -EA Del
to Mechanicsburg PA 17055 Del by 23 Dec 98. 8 -EA Del to Lathrop
CA 95330 Del by 23 Dec 98. Buyer's name: luann bocsy Co name:
Lisa K. ohl buyer's code: pccmler Co ext: 692-7726 extension:
692-7824 size, dimensions or other form, fit or function description:
N/A material: full and open competition:: # complete, unrestricted
data package available.: # military specification item. Other
than full and open competition:: # NOTE 22 of CBD applies.:
X# part numbered item.products offered clause applies. Various
increments solicited: from: 01-----TO:24 ----- 25--------49
----- 50--------74 ----- 75-------100 ------ 0---------0 PR
quantity: 31 EA line quantity DODAAD destinations 1-------23------SW3100--MECHANICSBURG---PA.-
17055-0789 2--------8------W62G2T--STOCKTON--------CA.- 95296-0130
more than 3 DESTINATIONS-(Y/N): N delivary schedule: 180 days
set-aside type: G A=COMBINED small business/LSA set-aside B=PARTIAL
small business set-aside C=TOTAL small business set-aside D=TOTAL
SDB set-aside E=PARTIAL set-aside with preference for SDB F=UNRESTRICTED
with preferential consideration for SDB G=UNRESTRICTED(sole
Source/single single Source)(no preference) size standard:
1000 last buy history/contract restrictions 1.SMALL business
percent: 0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?:
5.SBA awarded?: 6.QUALIFICATION required?: 7.COMPLETE drawlings
available?: all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-105 SN189900)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER ASSEMBLY, ELECTRICAL
SOL SP0905-98-Q-A180
DUE 052698
POC Contact: name/phone see below R sols are avail 15 days afte
R this pub at the address above or FAX 614-692-2262. a fter
Sol opening date, Q, T&X sols are on the internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests Fo rq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE97101000832 NSN 5915-01-038-0048, CAGE 07397
Part No 03-796537-5 CAGE 12004 Part No 82X01-038-0048 4 -EA
Del to Lathrop CA 95330 Del by 05 May 98. Del schedule: 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: unrestricted (sole
Source/single Source) (no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-105 SN189901)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A209
DUE 050898
POC Contact: name/phone jeanie Beisner 614-692-7413 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE97226000617 NSN 5998-01-322-0378, CAGE 64547
Part No 2106619-1 14 -EA Del to Lathrop CA 95330 Del by 09
Apr 98. 9 -EA Del to Mechanicsburg PA 17055 Del by 09 Apr 98.
Other than full and open competition: part numbered item Products
offered clause applies various increments: 5-9 10-24 25-49
delivery schedule: 120 days set-aside type: g-unrestricted
(sole Source/single Source) (no preference) size standard:
500 no drawings available all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-105 SN189902)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--ITEM NAME SWITCH, THERMOSTATIC
SOL SPO930-98-Q-A346
DUE 050898
POC Contact: name/phone: 614-692-7840-LINDA Williams R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE98055000204 NSN 5930-01-007-6154, CAGE 30221
Part No 44B257929G03 CAGE 47750 Part No AD9371-1PC26 CAGE 89954
Part No 44B259929G03 46 -EA Del to Richmond VA 23297 Del by
20 Apr 98. Indefinite delivery purchase order award.other than
full and open competition: part numbered item.products offered
clause applies.various increments solicited: from-to: 12-100;
101-200; 201-278.PR QUANTITY:46 EA size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-105 SN189905)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUE
SOL SP0900-98-T-9392
DUE 042998
POC Contact: name/phone Georgia Peace 614-692-7688 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: YPE98056000063 NSN 5915-01-355-0391, CAGE 26916
Part No 049-000465-003 1 -EA Del to langley AFB VA 23665-2199
Del schedule 90 days ADO 1 -EA Del to egliln AFB FL 32542-5311
Del schedule 90 days ADO 1 - EA Del to eglin AFB FL 32542-5311
Del schedule 90 days ADO all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-105 SN189906)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 59--VARIOUS ELECTRONIC COMPONENTS APPLICABLE TO THE
GENERAL PURPOSE INTERFACE ASSY FOR THE LAV
SOL M67004-98-Q-3008
DUE 050698
POC Dixon B. Chatman, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra E. Walker, Code 891-2, (912)439-6771.
DESC: NSN 5998-01-422-3073, 2 each and various NSNs/various quantities,
CAGE 24290, various part numbers, FOB Destination, Deliver
to Albany, GA. Solicitation to be issued on or about May 6,
1998. Drawings or specifications adequate for manufacturing
are not available; therefore, offerors will be required to
identify the data/revisions used to submit a quote. Solicitation
contains a 50 percent option. All responsible sources may submit
a quote which shall be considered. Request for solicitation
must be in writing, Attn: Carol McConnell, Code 890-2
CITE: (I-105 SN190053)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--DEVELOP SOLID-STATE TRANSMITTER COMPONENTS FOR HIGH
POWER GENERATION AT KA-BAND
SOL N68936-98-R-0129
DUE 060898
POC Linda Long, Contract Specialist, (760) 939-4232
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure development of solid-state transmitter
components for high power generation at Ka-band on a fully
competitive basis. The effort entails three parts: (1) developing
Impact Avalanche Transit Time (IMPATT) diode designs for high
pulse power generation which meet stated performance specifications
(Frequency of 35GHz, Peak output power of 8 watts, Duty cycle
of 20-30% range, Pulse length of 30 microseconds, Conversion
efficiency of equal to/greater than 16%), growing the IMPATT
material as specified using GaAs, characterizing grown IMPATT
wafer material to establish its suitability for further processing,
processing the material into IMPATT chips, mounting the chips
into suitable packages, conducting RF testing and evaluation
of the IMPATT device technology, and developing and fabricating
an IMPATT diode oscillator mount suitable to conduct testing
as well as a biasing modulator to be used in the testing and
evaluation of the IMPATT devices being developed in the program;
(2) to develop and demonstrate power combining of at least
four of the discrete packaged IMPATT devices that were developed
in part one and which meet performance specifications at Ka-band
frequency of 35Ghz; and (3) to develop and demonstrate a power
combining structure that allows the combining of twice (2X)
as many IMPATT devices in the same specified unit volume as
presented in part two and which meets performance specifications
at Ka-band frequency of 35GHz. The period of performance is
18 months. All qualified sources may submit a proposal which
will be considered by the government. Requests shall be in
writing to the above referenced address or telefax (760) 939-7510.
See Note(s): 26.
CITE: (I-105 SN190165)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--HI VOLTAGE REGULATOR BD ASSY
SOL F42620-98-Q-63899
DUE 052698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-411-8603WF P/N: 762R532G01, Circuit
card assembly, which regulates voltages. Dim: 5" x 8" x 1/2"
8ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery: 31 Aug 99 8 ea The approximate issue/response date
will be 05 May 98. The anticipated award date will be 26 May
98. Written procedure will be used for this solicitation. To:
Westinghouse Electric Corp/Ilsd, Baltimore Md 21203-0746. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-353-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-105 SN190173)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Ljk, 270 Ocmulgee Ct, Robins Air Force Base Ga
31098-1646
SUBJECT: 59--FILTER, BAND PASS
SOL F09603-98-R-50001 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lynn N. Mauldin/Ljk/[912]926-7180
DESC: The following NSN's and Part Numbers are interchangeable
and are applicable for subject requirement: NSN: 5915-01-185-2897EW
P/N: 231383-001 NSN: 5915-01-390-1790EW P/N: 31647 NSN: 5915-01-390-1791EW
P/N: 301708 NSN: 5915-01-367-4285EW P/N: 1615
CITE: (I-105 SN190201)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--INVERTER
SOL SP0430-98-R1157
DUE 052898
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/ZY804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-00-242-0119, YPG98057000485,
Inverter. Califorinia Instruments, CAGE 16067, Part# C2250T3-3-732.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Commercial item. Primary quantity is 10. Delivery
schedule is 90 DARO. Unrestricted. Only one source. Trade agreements
act. 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 SN189771)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--ARM, ROTOR
SOL F04606-98-R-50408
DUE 060498
POC For copy, contact the info office indicated., For additional
information contact Everton.5jm/Pkl-1/[916]643-3419
DESC: Item 0001 NSN 6115-01-178-7723 P/N: 946F820-3, Armature,
Rotor, Generator, Permanent Magnet. Shaft Provided. Used on
Generator 6115011497588 EI: B1B Bomber 19ea. Applicable to:
B1b. Destn: FOB ORIGIN, INSPEC/ACCEPT ORIGIN, DEST POINT FB2039
ACCT09. Delivery: 31 DEC 98 19 ea THIS PROCUREMENT DATA CONTAINS
LIMITED RIGHTS-LEGENDS AND CANNOT BE FURNISHED BY THE GOVERNMENT
TO OTHER VENDORS. The approximate issue/response date will
be 05 May 98. The anticipated award date will be 30 JUN 98.
Written procedure will be used for this solicitation. To: Sundstrand
Aerospace Corporation, Lima Oh 45804-0000. To: Boeing North
American Inc, Seal Beach Ca 90740 7644. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-105 SN189876)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 61--ELECTRIC MOTOR AND CONTROLLER
SOL N66604-98-R-2799
DUE 042298
POC M. Maguire, Contracting Officer at (401)842-2442 X293; FAX
(401) 841-4820.
DESC: This is a modification to combination synopsis/solicitation
posted in the CBD on April 1, 1998 . This modification dissolves
the small business set aside. The combination synopsis/solicitation
is issued on a full and open basis. The revised response date
is 04-22-98. SIC Code: 3621.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: maguire@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-105 SN190105)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--LEAD ASSEMBLY, ELECTRICAL
SOL SP0-451-98-Q-F610
POC Leon Coleman BH 722, (804)279-3961
DESC: PR number RPG97267000377, NSN 6150-01-126-3527 Lead Assembly,
Electrical, Qty 833 Each Ship to Mechanicsburg Facility, Mechanicsburg
PA and Qty 832 Each Ship to Defense Distribution Region West,
Tracy CA. Inspection and Acceptance Point is Origin. A written
solicitation will be issued, anticipated award date 15 May
1998. See note 26. Automated Best Value Model (ABVM)will apply;
offers will be evaluated on the basis of price offered and
past performance. All responsible sources may submit an offer
which will be considered. For copies of the RFQ solicitation,
contact the Contract Specialist, Leon Coleman BH 722, 804-279-3961,
FAX 804-279-6010; KO: Michael L. Whitfield/804-279-3005. DSCR
currently have an approved technical data package available
for this NSN6150-01-126-3527. Submit Request to DSCR-VABA via
mail, fax, or phone. Mailing Address: Defense Supply Center
Richmond, ATTN: DSCR-VABA, Richmond, VA 23297-5615; Fax Number:
(804)279-4946, Phone: (804)279-3356.
CITE: (W-105 SN190156)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 61--BATTERY
SOL F34601-98-R-06138
DUE 060398
POC For copy, Stacy Cochran/Lidic/[405]739-5502, For additional
information contact Stacy Cochran/Lidic/[405]739-5502
DESC: Item 0001 NSN 6135-01-421-1052NT P/N: 500233-000, Battery:
DIM: 1.969" Length X 1.031" Diameter. Made of Lithium, Thionyl
Chloride Composite Battery, metallic Enclosure. Function: To
provide back-up 3.6 VDC to hold up the non-volatile memory
in the GEM III (GPS Reveiver Module) 1555EA. Applicable to:
Common A/C. Destn: Tinker Air Force Base Ok 73145-3028. Award
may include Basic year plus 2 Option Years. Estimated Quantities:
1555 ea Basic Year, 1500 ea Option Year I, 2500 ea Option Year
II. 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: Mathews Associates
Inc, Sanford Fl 32771-6920. To: Pro Battery Specialists, Hialeah
Fl 33010 2050. To: D C Battery Products, Minneapolis Mn 55413
2820. To: SAFT America, Valdosta, GA. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government.
CITE: (I-105 SN190195)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 61--GENERATOR CONTROL ASSEMBLY
SOL N/A
DUE 042998
POC Point of Contact - Nicholas Petouses, General Engineer, (732-532-7122.
DESC: This is a market survey to locate additional sources for
a Generator Control Assembly. The current source for this item
is Precision Electronics Inc., 1 DI Tomas Ct., Copiague, NY
11726-1943. Cage Code 13483, Selected P/N 69-784-2, NSN: 6110-00-202-2891.
A complete technical data package defining this item is not
available from the Army. Suppliers capable of furnishing this
item must so indicate by writing to: Commander, USACECOM, CCS/Avionics
Dir., C4ILRC, Attn: AMSEL-LC-CCS-P-GN(PET), Bldg. 1200W, Ft.
Monmouth, NJ 07703-5000. The response must include documentation
such-as test results, copy(s) of purchase order(s) if the supplier
was a vendor to the listed source or a statement from the listed
source demonstrating that the supplier can in fact supply the
Army with the item that will be physically and functionally
interchangeable with the item from the current source supplies.
Successful suppliers may be required to warrant that the item
supplied will satisfactorily perform when used for the purpose
intended by the Army. For more information contact Mr. Nicholas
Petouses at (732-532-7122. The deadline for response is 29
April 1998.
EMAILADD: npetouses@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-105 SN190014)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP050098QU282
DUE 042998
POC Contracting Officer: Joan Bryan/WAD04/(215) 697-6351, Buyer:
Same
DESC: PR--NO: YPI98082001902, NSN 6240-00-617-1488, @Item Namelamp,
incandescent, @Overall Length 0.940 inches maximum. @light
output,rating 0.350 spherical candle power nominal single rating
@filament heavy duty service rating not rated @emitted light
characteristiccolorless @voltage rating 6.300 volts nominal
@wattage rating 0.945 watts @base stylea65a miniature two pin
@bulb styleb9 g @bulb designatorg-3 1/2 @bulb light transmisssion
characteristictransparent. @current rating for which designed
0.150 amperes nominal @rated average life hours @burning positionany
acceptable 1 -EA to Greensboro NC 27409. Deliver by 24 May
98. PR-NO: YPI98086000997 NSN 6240-00-944-1266, @Base style
A18A Miniature Bayonet @Bulb style B25 T @Bulb designator T-3
1/4 @Overall length 1.188 inches maximum @Bulb light transmission
characteristic transparent @Emitted light characteristic colorless
@Wattage rating 3.780 watts @Voltage rating 14.000 volts nominal
@Current rating for which designed 0.270 amperes nominal @Light
output rating 1.600 spherical candlepower nominal single rating
@Rated average life hours @Burning Position any acceptable
@Filament heavy duty service rating not rated 1 -ea del to
Greensboro NC 27409 del by 24 May 98. PR-NO: YPI98086001000
NSN 6240-01-007-5214, @Based style A48 miniature cap cylindrical
end @Bulb style B27 T @Bulb designator T-3 @Overall length
2.150 inches maximum @Bulb light transmission characteristic
transparent @Emitted light characteristic colorless @Wattage
rating 100.000 watts @Voltage rating 10.000 volts nominal @Current
rating for which designed 10.000 amperes nominal @Light output
rating 130.000 beam candlepower nominal single rating @Rated
average life hours @Burning position any acceptable @Filament
heavy duty service rating not rated 1 -ea to Greensboro NC
27409 del by 24 May 98. Specs: Trade #256, #1978X, and #12.
Incremental Bidding: Primary Qty: NSN 6240-01-007-5214 minimum
qty 12 ea. all other minimum qty 500 ea. Tentative. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 30 days direct
delivery and 60 days Dla stock location. Yearly Requirements
Type Contract. Size Standard: 500. Note 1 applies. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-105 SN190060)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 62--CONTROL,ELECTRIC LI
SOL F42620-98-R-63863
DUE 060498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6220-01-437-5659WF P/N: 1015-2, Elect. Light
control this is a electric control use in crew comp relay matrix
assy. 5ea. Applicable to: F-16. Destn: FMS Countries. Delivery:
30 Apr 98 5 ea The approximate issue/response date will be
05 May 98. To: Primex Aerospace Company, Redmond Wa 98073-9709.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
CITE: (I-105 SN190176)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 63--ALARM SET, PILOT WAR
SOL F41608-98-23622
DUE 060498
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Benns, N./ldkte/[210]925-1360
DESC: Item 0001 NSN 6340-01-317-7207 P/N: 5091200-007, P/N 16VF020-5,
P/N: SCI ASSOCIATES--5091200-007, P/N 5091200-012, Size: 6.0"L
X 4.0"W X3.5"H Pred. Material: Aluminum housing and elctronic
Function: provides aircraft system malfunction signal to pilot
Delivery: 9 Months ARO FMS requirement 3ea. Applicable to:
F-16 Acft. Destn: Kelly Afb, Texas 78241-6426. Delivery: 01
JAN 99 3 ea GOVERNMENT DRAWINGS/SPECIFICATIONS NOT AVAILABLE.
LIMITED RIGHTS ONLY FROM E RESTRICTED SOURCE. The approximate
issue/response date will be 05 May 98. The anticipated award
date will be 30 JUL 98. Written procedure will be used for
this solicitation. To: Sci Systems Inc, Huntsville Al 35805-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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 Ombudson shall maintain
strict confidentiality as to the source of the concern. The
Ombudson does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisitioin. If your concerns are not satisifed
by the contracting officer, you are invited to call the SA-ALC
Acquisition Ombudson at AC 210-925-5133 or send E-Mail to:
Ombudsman@www.kelly- afb.org. See Note (s) 22, 26.
CITE: (I-105 SN189870)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 63--ALARM,SIGNAL & SECURITY DETECTION EQUIPMENT
SOL spo451-98-q-7603
POC delores mallory/bg530/804-279-5674
DESC: PR number YPG98089000799 NSN 6340-01-296-7381 SENSING ELEMENT,
FIRE DETECTION SYSTEM MFG: WHITTAKER SAFETY SYSTEMS DIV. CAGE:
25693, P/N 3951-15-1000/350-8, KIDDE TECHNOLOGIES INC. CAGE:
61423 , P/N 10-1101. Qty: 29 Each. Ship to Mechanicsburg,
Pa. Deliver by 133 ARO. Inspection and Acceptance Point is
destination. A written solicitaion will be issued. See note
26. Automated Best Value Model (ABVM) will apply; offers will
be evaluated on the basis of price offered and past performance.
All responsibe sources may submit an offer wich will be considered.
For copies of the RFQ solicitaion, contact the Contract Specialist,
Delores Mallory/BG530/804-279-5674, FAX 804-279-6095; DSCR
does not currently have an approved technical data package
available for the NSN. Please do not submit request to DSCR-VABA.
Closing date is May 27, 1998.
CITE: (W-105 SN190017)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--CORONARY STENTS
SOL RFP 614-46-98
DUE 052998
POC Patricia d. Gray, 901/577-7341
DESC: This medical center intends to negotiate a sole-source
acquisition with Cook, Incorporated, 925 South Curry Pike,
Bloomington, IN 47401 to provide coronary stents. This is a
requirements contract to be effective for one year from date
of award with an option to extend for an additional 1-year
period. All interested parties are encouraged to submit an
offer. Requests for solicitation must be in writing. You may
fax requests to 901/577-7242. Issue date is o/a 4/30/98 and
closing is o/a 5/29/98. SIC code is 3841.
CITE: (W-104 SN189770)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--MEDICAL/SURGICAL SUPPLIES
SOL SP0200-98-R-5003
POC Buyer, Allen Thomas, 215-737-4695 Contracting Officer, James
Jennings, 215-737-7238
DESC: Defense Supply Center Philadelphia intends to procure via
prime vendor various medical/surgical products required by
U.S. Naval Fleet Units as well as Hospital Ships USNS Comfort
and USNS Mercy. Subject unrestricted acquisition is in accordance
with FAR Part 12 Commercial Item/Brand Name or Equal. Acquisition
shall be a firm fixed price, indefinite quantity contract,
duration 1 year, with 4 one-year options. Total estimated dollar
value is $49 million. Solicitaion expected to be issued about
May 8, 1998; however, closing date not yet established.
CITE: (W-105 SN190010)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: 65--MEDICAL EQUIPMENT
SOL RFQ 528-06-98
POC Carol Saltarelli 716-862-3654
DESC: Under Statutory Authority 41 U.S.C. 253 (1) the Government
anticipates entering into sole source procurement negotiations
with 3M Health Care, Ann Arbor, MI for a Sarns 8000 Modular
Perfusion System. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 ased with additional information included
in this notice. This announcement consitutes the only solicitation;
a written solicitation will not be issued. Solicitation No.
RFQ 528-06-98. This solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-04.
SIC Code 3841 applies. Size Standard is 500 employees. Department
of Veterans Affairs is seeking Brand Name only Sarns 8000 Modular
Perfusion System as follows: 1 ea 16401 Base 5 Unit; 5 ea 16402
Roller Pump; 1 ea 16404 Safety Monitor; 1 5773 Ultrasonic air
sensor, 3/8" x 3/32"; 1 ea 5799 Level sensor pads 100/box;
1 ea 164278 Ultrasonic Gel; 1 ea 16413 Arterial Monitor; 1
ea 16414 Cardioplegia Monitor; 1 ea 16421 Monitor Mounting
Arm; 1 ea 16422 Battery Module 115V; 1 ea 16420 Lamp System
8000; 1 ea 16416 Pulse Module System 8000; 1 ea 16417 Communications
Module; 1 ea 16425 Extension Arm; 1 ea 1643401 Instrument Tray;
1 ea 164235 Sechrist Air/Oxygen Blender. Biomedical Training
for 2 people for 3 days; 2 sets service and operating manuals;
one year warranty parts and labor; delivery within 45 days
aro; FOB destination requested; factory assembled, ready for
operation; standard commercial industry terms and conditions.
The following provisions apply to this solicitation: 52.212-1
Instructions to Offerors-Commercial Items; 52-212-3 Offeror
Representations and Certifications-Commercial Items. The following
clauses apply to this acquisition: 52-212-4 Contract Terms
and Conditions-Commercial Items; 52-212-2 Evaluation-Commercial
Items. The above authority is cited and justification made
based on the determination that the Government's minimum needs
can best be satisfied by services available from one source.
This contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one
source under FAR 6.302. Other persons may identify their interest
and capability to respond to this requirement by April 22,
1998. This notice of intent is not a request for competitive
proposals. However, all interests received on or before April
22, 1998 will be considered by the Government. A determination
by the Government not to open this notice is solely within
the discretion of the Government. Information received as a
result of the notice of intent will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-105 SN190012)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--VASCULAR CATHETERS
SOL RFQ 614-47-98
DUE 051598
POC Linda R. Dickey 901-577-7237; Fax 901-577-7242
DESC: Provide the Department of Veterans Affairs Medical Center,
1030 Jefferson Avenue, Memphis, TN with the following items:
Vascular Catheters in various sizes to include Embolectomy
Catheters (2FR 60cm, 2FR 80cm 3FR 80cm, 4FR 80cm, 5FR 80cm,
6FR 80cm); Irrigation Catheters (4FR 80cm, 6FR 80cm, 10FR 80cm);
and Thrombectomy Balloon Catheters (6FR 80cm, 8FR 80cm); Biliary
Balloon Probes (5FR 23cm, 6FR 23cm); and the following items:
Vascular surgical clamp inserts, soft traction and double soft
surgical spring clips, Laproscopic Warmer Seal Pouches. Contract
will be for one base year with two (2) option years to renew.
Descriptive literature describing items you are offering should
be provided with your quotes. Solicitation will be issued o/a
4/21/98. Quotes are due o/a close of business 5/15/98.
CITE: (W-105 SN190026)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: 65--BEAR GPS/VHF RADIO COLLARS
SOL 9836-8-0024
DUE 042498
POC Teri Hudgins 907/257-2607 or fax 907/257-2492
DESC: GPS/VHF radio collars for grizzly bears; ranging from 17-21
inches in length and made of butyl collar material; hermetically
sealed/water tight; cold test to -40 degrees;pulse rate of
60/min and 100/min when active; and the ability to store data
for later retrieval. Any information showing reliability and
testing would be greatly appreciated.
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
e-mail
CITE: (W-104 SN189822)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, POSITION
SOL SP0440-98-R-1211
DUE 060898
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: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/AY804-279-5008.
DESC: PR-NO: YPG98075000864 NSN 6620-00-792-9952, indicator,
position, Ametek aerospace prods., Inc. a Div of Ametek Inc.,
CAGE 97424, P/N 8DJ50LAC2, phoastron Instrument & Electric
Co., CAGE 77221, P/N 000-19723 70 -EA Del to Mechanicsburg
PA 17055 Del by 135 days. 87 -EA Del to Tracy CA 95376-5000
Del by 135 days. Unrestricted. Critical application item. See
NOTE 23. Option to increase qty 100%. More than one Source.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-105 SN189925)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--INSECT ELECTROPHYSIOLOGY SYSTEM
SOL 5114-8-0006
DUE 043098
POC Lori J. Houghton, Contract Specialist, (309) 681-6616
DESC: The USDA, Agricultural Research Service, Midwest Area,
National Center for Agricultural Utilization Research (NCAUR),
Peoria, IL, is in need of an Insect Electrophysiology System.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. 5114-8-0006 is being issued
as a Request for Quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. Standard Industrial Classification
Code 3821 with a corresponding size standard of 500 employees
applies to qualify as a small business. CLIN 0001 Data Acquisition
Interface board, Type IDAC-02, or equal, 1 each; CLIN 0002
Signal Interface Box for IDAC-02, type ID-02 , or equal, 1
each; CLIN 0003 EAG and GC/EAD Signal Recording and Analysis
Program, 1 each; CLIN 0004 Electrode holder for glass pipette
electrodes, 1 each; CLIN 0006 Electrode holder for tungsten
wire electrode, 1 each; CLIN 0007 Differential Probe, Type
PRD-1, or equal, 1 each; CLIN 0008 EAG Probe, Type MTP-4, or
equal, 1 each; CLIN 0009 Stimulus Controller Unit, Type SFC-2,
or equal, 1 each; CLIN 0010 Effluent Conditioner Assembly,
Type EC-03, or equal, 1 each; CLIN 0011 Micro Knife Beveling
Device, Type EG-03, or equal, 1 each; CLIN 0012 Universal AC/DC
Amplifier, Type UN-06, or equal, 1 each. Salient Characteristics:
Data Acquisition Interface board, Type IDAC-02: Especially
developed for electrophysiological signal processing; 8 channel
analog input; 16 bit resolution; max sampling speed 100,000
sampl/s; 8 digital inputs; 8 digital outputs; 2 analog outputs;
trigger, pre-trigger, stimulus period, and status inputs; software
controlled on-board input amplifier; DSP (Digital Signal Processor)
for filter and conversion functions; Half size 16 bit standard
IBM type ISA extension slot compatible; Dedicated to process
AC and DC electrophysiological signals; Full signal capture
to 100s; Spike capture up to 7 hours continuous recording.
Signal Interface Box for IDAC-02, type ID-02 (required for
signal interfacing IDAC-02 with signal sources): Standard BNC
input receptacles for external signals; EAG input with automatic
and manual base line control; Second DC input channel; AC input
with fine attenuation control; Anti Aliasing and noise filters
on analog signal inputs; Stimulus indication signal input;
Trigger command input; Direct input for Syntech probes (no
amplifier needed). EAG and GC/EAD Signal Recording and Analysis
Program: For use with Syntech IDAC data acquisition board;
Windows user interface; Auto zero on trigger signal of base
line and time base; Real-time recording and display of Electro
Antennogram signals (EAG); Calculation and display of EAG maxima
and Normalized values; Calculation and display of means and
standard deviations; Dual trace real-time recording of combined
Gas Chromatography-Electro Antennographic Detection (GC/EAD);
max 5 hours continuous recording; Peak area calculation and
retention time marking on GC and EAD trace; Amplitude and time-based
zooming; Comments stored with data; Graphic output in Windows
metafile format; Printing of all graphic and numeric data;
ASCII data output. Electrode holder for glass pipette electrodes:
Stainless steel body; Easy replacement of silver wire; no soldering;
body on guard potential (no leaking current); Fits on all Syntech
probes. Electrode holder for tungsten wire electrode: To replace
holder for glass pipette electrodes; Fits on all Syntech Probes.
Differential Probe, Type PRD-1: Miniature input probe for general
AC and DC application; Adjustable input impedance 10 to the
6th power to 10 to the 13th power Ohm in 6 steps; BNC input
receptacles for input cables; Low noise guarded input cables
with electrode holders; Stainless steel electrode holders;
Easy replaceable silver wire (no soldering); Can be connected
directly to IDAC interface box. EAG Probe, Type MTP-4: For
use with electrically conductive gel; Interchangeable holders
for different sizes of antennae; Suitable for filiform antennae;
Stainless steel contact surfaces; High input impedance 10x
input stage; Can be connected directly to IDAC interface box.
Stimulus Controller Unit, Type SFC-2: Dual channel electronic
mass flow control; Flow: 0-50ml/s, digital read-out; Accuracy
1% Full Scale; Pulse Time: 0.02 - 10 s, 12 steps; Pause Time:
0.1 - 10 s, 12 steps; Interval/Period pause selector; Simultaneous/Alternate
mode selector; External (computer) control interface connector;
Air Supply: Instrument quality air, max pressure 9 Bar.; Power
requirements: 110V (220V) (10%), 50-60 Hz, 20 Watts; 19", 3
HE metal enclosure. Effluent Conditioner Assembly, Type EC-03:
Heated transfer line for GC-EAD; Digital temperature controller
max. 350 degrees; Interchangeable flow tube; Adapted to fit
available Gas Chromatograph; Prepared for Syntech "Flash Desorption"
System. Micro Knife Beveling Device, Type EG-03: For glass
and tungsten micro knife and electrode beveling; Adjustable
speed 30 cm diameter, interchangeable diamond rotor; Adjustable
beveling angle; adjustable rotor speed; Tool holder chuck on
x-y-z positioner; 90 degrees click mechanism; Built-in power
supply for 110 or 220 V. 40-60 Hz; Compact size; can be placed
under stereo microscope. Universal AC/DC Amplifier, Type UN-06:
Independent AC and DC amplifier sections; DC Section: Automatic
and manual base line control; low pass filter for EAG signals;
Gain: 10, 20, 50, 100, 200, 500, and 1000 x; Fine gain adjustment
range: 1:2; Calibrator: 0.1; 1 mV; Signal indicator meter;
Input /status LED indicator; Audio amplifier with speaker and
phones output; Normal/inverse switch; 50/60 Hz notch filter.
Standard commercial warranty shall apply. FAR 52.212-1, Instructions
to Offerors - Commercial, FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items, 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 apply to this acquisition. Offeror
must submit descriptive literature to provide proof that the
proposed equipment meets or exceeds the salient characteristics
listed above. Offer must include a 30 calendar day acceptance
period. Offers are to be received Not Later than the Close
of Business, April 30, 1998 at USDA-ARS-MWA, Contracting Office,
1815 N. University Street, Peoria, IL 61604. The POC for this
acquisition is Lori Houghton, Contract Specialist (309) 681-6616.
CITE: (W-105 SN189958)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--MOLECULAR IMAGER PC SYSTERM
SOL RFQ-80124-NV
DUE 050598
POC Debbie Moore, Purchasing Agent 301-402-4509, Todd Cole, Contracting
Officer, 301-402-4509
DESC: The National Cancer Institute (NCI) intends to procure
a Model GS-505 Molecular Imager PC System from Bio-Rad Laboratories,
Molecular Biosciences Group, 2000 Alfred Nobel Drive, Hercules,
CA 94547 for the National Institute of Neurological Disorders
and Stroke (NINDS). The study of receptor regulations requires
accurate quantification of the amounts of radioactively labeled
proteins as well as of chemiluminescent signals produced in
the immunobotting and ribonuclease protections assays. The
imager has three different scanning resolutions combined with
non-destructive image merging for increased scanning speeds.
Low, medium and high resolution scanning allows images to be
displayed rapidly at low resolution. The screen can be rescanned
at a higher resolution and the scans merged to yield a higher
resolution image with no loss of data. The high resolution
and dynamic range and should be at least 2000 pixels square
with a dynamic range higher than 4 order of magnitude, with
a pulse laser scanning to reduce image smearing. The imager
must be capable of quantifying both radioactivity from all
radioisotopes and chemiluminescence from different sources.
The imager shall be directly driven by an external personal
computer. The imager shall be capable of being operated by
multiple users and be efficiently controlled by a computer
that has integrated software that allows quantitative analysis
of the data and is compatible with both PC and Macintosh computers
and allows data analysis off line. Due to space imitations
the dimensions are not to exceed 11 X 25 X 22. It is the Government's
belief that these requirements can only be met by Bio-Rad Life
Sciences. This is a notice of intent not a request for competitive
proposals, however, if an interested party believes they have
a instrument that meets the above specifications, they may
submit a capability statement To Debbie Moore, 6120 Executive
Boulevard, Rockville, MD 20892-7227 by no later than May 5,
1998, 2:00PM EST. Information must be in writing and must contain
material in sufficient detail to allow NINDS to determine if
the party can perform the requirement. A determination by the
Government not to compete this procurement based upon responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (W-105 SN189989)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--VARIABLE TEMPERATURE ULTRA HIGH VACUUM SCANNING
TUNNELING MICROSCOPE (VTSTM)
SOL N00173-98-R-JR05
POC Jerry Riles, Contract Specialist, Code 3220.JR, (202) 767-2120,
Wayne Carrington, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, N00173-98-R-JR05,
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
90-45 and for Defense Federal Acquisition Regulation Supplement
(DFARS) through Defense Federal Acquisition Regulation 91-11.
The small business size standard for this acquisition is 500
and the SIC code is 3827. This acquisition is unrestricted.
The Naval Research Laboratory (NRL) has a requirement for CLIN
0001, VTSTM- Variable Temperature Ultra High Vacuum Scanning
Tunneling Microscope. The VTSTM system is to be included as
a key component of a larger plasma processing science facility.
The VTSTM must be compatible with and operate, utilizing existing
Oxford TOPS 2 electronics. The VTSTM variable temperature STM
system shall consist of the following: 1. Variable temperature
STM head : i. UHV compatible STM providing the capability
for atomic resolution with lateral resolution at .5A and perpendicular
at 0.1A, on metal and semiconductors over the temperature range
of 300 K to 1000 K. ii. Coarse movement in X of 2.5 mm by
piezo inertial drive motors. iii. Scanned area of 2 x 2 um.
iv. Low thermal drift exceeding 1nm per minute at 500K, with
thermal expansion compensation. v. Temperature measurement
with accuracy limits at +/-20K, using thermocouple located
in sample holder vi. Temperature measurement using thermocouple
over entire temperature range. vii. Allows for a temperature
ramp up to 200 degrees Centigrade during tunneling while keeping
the area of the sample in view. viii. Access for film deposition
during scanning ix. Scanner (tip) and sample exchange in UHV.
x. Capability of scanning tip exchange without sample movement.
xi. Compatibility with Oxford Tops 2 electronics controller.
2. Vibration isolation: i. Integral vibration isolation system
using spring suspension with eddy current control. ii. Clamp
mechanism to lock STM for changeover of scanner assembly and
sample. 3. Sample transfer system: i. Sample pickup tool
for scanner and sample exchange to parking station and/or system
transfer arm. ii. Parking station with accommodations for
2 scanners and 2 sample holders. iii. Transfer mechanism for
interfacing with existing fast entry chamber. iv. The sample
temperature should be able to reach 1000K in the STM position
and 1550K in the preparation position. 4. STM accessories
i. Two high resonant frequency scanner assemblies incorporating
a lightweight tip mount with integral heat shield. ii. Two
sample holders, incorporating internal filament and thermocouple,
for indirect sample heating, using both radiative and electron
beam heating. iii Power and temperature controller iv. Automatic
tip etch kit including: tip alignment jig, power supply with
automatic cut-off, connection leads and glassware. 5. STM
Chamber: v. UHV chamber with STMVT mounted on CF200 flange.
vi. CCD camera to monitor tip approach and to monitor placement
of light beam probe. Must include monitor. vii. CF100 tubulation
housing the tip and sample parking mechanism and transfer to
load lock. viii. Viewports to allow sample and tip viewing.
23/4 inch minimum size viewport, which provides direct line
of sight to sample and tip. A minimum of two ports are required.
6. VTSTM system control shall be upgradable and capable of
operating from TOPS 2. Upgrade shall include: i. Windows 95
based icon driven graphical interface with true 32-bit code
for multitasking. ii. Parallel processors and memory for simultaneous
multichannel acquisition from at least 8 x 16 bit ADC inputs
with 14-bit offset and scaling. iii. Microsoft Active X custom
programming in Visual Basic and Visual C++. iv. Digital feedback
loop with dedicated processor. 20 bit Z axis DCA with 12-bit
scaling and offset. v. High voltage amplifiers with noise
and ripple less than 1 mV ptp at a small-signal bandwidth of
70 kHz vi. Tunnel current amplifiers with noise and bum better
than 1 pA ptp measured with a 1 ms time constant. vii. Tunnel
current control of 1 pA to 100 nA continuously variable viii.
Acquisition speed of up to 41,000 pixels/sen ix. Data processing
and analysis software including 3-D display, averaging, gradient,
matrix, and morphological filters; adding, subtracting, smoothing
and FFT of spectra; quantitative measurements of distances,
angles, areas, line profiles, etc; and image output in standard
formats. Delivery and acceptance is the Naval Research Laboratory,
4555 Overlook Ave. S.W. Washington, DC 20375-5326, FOB Destination,
no later than 6 months from date of award. The FAR and DFAR
provisions and clause sited herein are incorporated by reference
into this solicitation. Offerors are advised to propose in
accordance with the provision at FAR 212-1, Instructions to
Offerors-Commercial Items. The proposal must demonstrate an
understanding of all requirements covered in the RFP's terms
and conditions. General statements that the offer can or will
comply with the requirements, that standard procedures will
be used, that well known techniques will be used, or paraphrases
the RFP's Specifications in whole or in part will not constitute
compliance with these requirements concerning the content of
the technical proposal. Offerors will be evaluated in accordance
with FAR 212-2, Evaluation-Commercial Items. The specific evaluation
criteria under paragraph (a) of FAR 52.212-2 is: (1) price
(2) technical capability of the item offered to meet NRL's
need (3) past performance. Technical and past performance combined,
are of equal importance compared to price. Offerors are advised
to include with their offer a completed copy of the following
provisions: FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. The following FAR clauses apply to this
acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
items, FAR 52.212-5, Contract Term and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items.
The additional clauses that are applicable to this acquisition
are FAR 52.203-6, FAR 52.203-10, FAR 52.219-8, FAR 52.222-26,
FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.225-3,
FAR 52.225-18, and FAR 52.247-64. The clauses at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition. The additional clauses cited applicable
to this acquisition are DFARS 252.225-7001, DFARS 252.225-7007,
DFARS 252.225-7012, and DFARS 252.233-7000. Any contract awarded
as a result of this solicitation will be a DO rated order certified
for national use under the Defense Priorities and Allocations
System (DPAS) (15CFR 700). Any questions generated, as a result
of this solicitation must be received no later than 10 days
before the closing date. Original and two (2) copies of the
Offerors proposal must be delivered to Contract Officer, Code
3220:JR, Bldg. 222, Rm. 115A, Naval Research Laboratory, Code
3220:JR, 4555 Overlook Ave. S.W. Washington, DC 20375-5326,
and received no later than 4:00 p.m. E.S.T. on 25 April 1998.
The package should be marked RFP N00173-98-R-JR05, Closing
Date: 13 May 1998. For more information regarding this solicitation
contact Jerry Riles, Contract Specialist at (202) 767-2120.
All responsible sources may submit a proposal, which shall
be considered by the agency. Synopsis number JR05. EMAILADD:
Contracts.nrl.navy.mil EMAILDESC:
request via e-mail Cite: (W-259 SN122785)
LINKURL: http://heron.rnl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-105 SN190036)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--INDICATOR
SOL F41608-98-Q-23634
DUE 050198
POC The Point of Contact is JANELLE K. HALL
DESC: INDICATOR, LIQUID WTY, SCALE NAME-LIQUID OXYGEN, SCALE
CALIBRATION-3 LITERS, 5.688 IN LG, 2.005 IN MAX DIA. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: jkhall@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-105 SN190080)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--RESONATOR, TUNING FORK
SOL SP0920-98-Q-A236
DUE 052098
POC Eric Miller, (614) 692-7627
DESC: NSN 6625-00-954-8633, 76 each, Unrestricted set-aside,
No drawings available for technical data package. Raltron (0VUE0)
P/N R0-200-001, Power Control Devices (03040) P/N 209271/SUNTFZ,
Litton Systems (1K426) P/N 209271, Spectrum Technology (32464)
P/N 6030-015.
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EBB
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-105 SN190087)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--MICRO-G GIMBAL PISTON, VIBRATION ISOLATION LAB TABLE
SOL 5114-8-0005
DUE 043098
POC Sofia M. Basso, Purchasing Agent, 309-681-6611
DESC: The USDA, Agricultural Research Service, Midwest Area,
National Center for Agricultural Utilization Research (NCAUR),
Peoria, IL, is in need of a Vibration Isolation Lab Table.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. 5114-8-0005 is being issued
as a Request for Quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. Standard Industrial Classification
Code 3821 with a corresponding size standard of 500 employees
applies to qualify as a small business. CLIN 0001, Micro-g
Gimbal Piston, Vibration Isolation Lab Table, Technical Manufacturing
Corporation Model No. 63-541 or equal, 1 each. Salient Characteristics:
30" x 48", Highly damped, magnetic stainless steel work surface;
1 Hz vertical and horizontal natural frequency; Net load capacity:
350 lbs; Leveling feet; highly damped, high stiffness leg frame;
vertical isolation efficiency: 85% @ 5 Hz; 95% @ 10 Hz.Standard
commercial warranty shall apply. FAR 52.212-1, Instructions
to Offerors - Commercial, FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items, 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 apply to this acquisition. Offeror
must submit descriptive literature to provide proof that the
proposed equipment meets or exceeds the salient characteristics
listed above. Offer must include a 30 calendar day acceptance
period. Offers are to be received Not Later than the Close
of Business, April 30, 1998 at USDA-ARS-MWA, Contracting Office,
1815 N. University Street, Peoria, IL 61604. The POC for this
acquisition is Sofia Basso, (309) 681-6611.
CITE: (W-105 SN190149)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--4 CHANNEL FM VCR FORMAT DATA RECORDER
SOL 5114-8-0004
DUE 043098
POC Sofia M. Basso, Purchasing Agent, 309-681-6611
DESC: The USDA, Agricultural Research Service, Midwest Area,
National Center for Agricultural Utilization Research (NCAUR),
Peoria, IL, is in need of a 4-channel, FM VCR Format Data Recorder.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. 5114-8-0003 is being issued
as a Request for Quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. Standard Industrial Classification
Code 3826 with a corresponding size standard of 500 employees
applies to qualify as a small business. CLIN 0001, Data Recorder,
A. R. Vetter Co. Inc. Model 420, or equal, 1 each. Salient
Characteristics: Uses standard VHS cassettes, Plays to 2 hrs,
40 min (T-160), DC-9 KHz @-6db, 4 channels, No overshoot or
ringing, Additional voice channel with built-in speaker, 1.0V-10V
p-p analog input, 10V p-p (adjustable) outputs LED bar graph
display monitor shows +- DCX and fast AC, Front panel zero-offset
on all DC channels, E-E monitoring during recording and standby,
Also records Video plus 2 DC channels, Specifications overleaf.
4 Channels, Separate Voice Channel, Input Range 0-+/-15V, Individual
channel Gains X1 - X10, Offset control, Output Monitor (bargraph),
Input impedence 22K ohm, Output Impedence 600 ohm, VCR Included,
Accepts Video, Output Range +/- 10V. Standard commercial warranty
shall apply. FAR 52.212-1, Instructions to Offerors - Commercial,
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items, 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
apply to this acquisition. Offeror must submit descriptive
literature to provide proof that the proposed equipment meets
or exceeds the salient characteristics listed above. Offer
must include a 30 calendar day acceptance period. Offers are
to be received Not Later than the Close of Business, April
30, 1998 at USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604. The POC for this acquisition is Sofia
Basso, (309) 681-6611.
CITE: (W-105 SN190154)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--RATE GYROSCOPE
SOL F34601-98-R-35334
DUE 060498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6615-01-216-4822 P/N: 4028902-901, Dim: 8
in wide, 8.05 in high, 9.60 in deep. Func: Provides displacement
signals to the mad and autopilot. Matl: Aluminum alloy casing,
electronic boards, circuitry and hardware. 32EA. Applicable
to: B1b. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Nov 99 32 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 05 May 98. To: Honeywell Inc, Albuquerque Nm 87113
2227. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-105 SN190196)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--INDICATOR
SOL F41608-98-R-23640
DUE 043098
POC The Point of Contact is MARY ANN MARTINEZ, LDKTE, Phone:
210925-8975, FAX: 210925-1059
DESC: REPAIR CONTRACT FIRM FIX PRICE PREFERRED. REPAIR CONTRACT
FOR ESSENTIAL REPAIR, CALIBRATION AND FUNCTIONAL TEST AS NECESSARY
TO RESTORE THE FOLLOWING ITEMS TO SERVICEABLE CONDITION IAW
MFG., SPECIFICATIONS. TOTAL QUANTITY: 42 ea. DELIVERY SCHEDULE:
30 DAYS AFTER RECEIPT OF REPARABLE. LIMITED TO RESTRICTED SOURCES.
NSN: 6680-01-137-3784, NOUN: INDICATOR, APPL: T37 PART NUMBER:
JG4C1, All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: maramart@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-105 SN190202)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 68--DECONTAMINATING RESIN
SOL DAAE20-98-R-0101
POC Contract Specialist: Margie Tuftee (309) 782-7163
DESC: DESC: 6850-01-448-4895, Part Number N/A, The item to procure
is a Decontaminating Resin for production of M291 Skin Decontamination
Kits. A long term requirements type contract is planned. This
will be a Best Value type acquisition. Maximum projected requirements
are for a total of 142,935 lbs of decontaminating resin to
be provided over the 5 year term of the requirements contract.
The resin is a blend/mix of chemical components. The blending
procedure must be done in accordance with Good Manufacturing
Practices (GMP) as prescribed by the Food and Drug Administration.
FOB is Destination. For use on the M291 Skin Decontamination
Kit. Estimated issue date is 5/1/98. 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 bids/offers in accordance with solicitation
instructions may result in a late bid which cannot be considereed.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE) (if a CAGE code has been assigned
to you) along with your name, address, datafax number, and
solicitation number. The fax number for requests is (309) 782-4728.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All ACALA solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS can be accessed 24 hours a day, via
the Internet at http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CITE: (W-105 SN189986)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 68--CHLORINE GAS;
SOL wc1jua-8075-0001
POC Purchasing Agent Julia Milam (907) 384-7104 fax (907) 384-7118
(Site Code DAPC49)
DESC: Chlorine gas: 150lb cylinders estimated at 220 cylinders
per year to be delivered "as needed", for one base year and
two option years, at Fort
CITE: (I-105 SN190127)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 68--10,000 LITERS OF XENON IN 4-2,500 LITER BOTTLES
SOL RFQ3-097705
DUE 042398
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@lerc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR 10,000 LITERS OF XENON IN 4-2,500 LLITER BOTTLES.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to CHANGE DELIVERY FROM 60 DAYS ARO TO 60
DAYS ARO WITH PARTIAL DELIVERIES ACCEPTABLE. The due date for
receipt of offers is extended to APRIL 23,1998. Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS) on APRIL 7,1998.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/LeRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LeRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-097705
LINKDESC:
EMAILADD: Jon.C.Schultz@lerc.nasa.gov
EMAILDESC:
CITE: (D-105 SN190147)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC NORFOLK DET. PHILA, 700 Robbins Ave., Bldg. 2B,
Phila. PA. 19111-5084
SUBJECT: 70--LEASE OF DESKTOP WORKSTATIONS
SOL N00140-98-R-1811
DUE 060498
POC Point of contact - Anthony Caruso, Contract Specialist, (215)
697-9681
DESC: The Fleet and Industrial Supply Center, Philadelphia intends
to acquire, on a full and open competitive basis, the lease
of information technology desktop workstations to be located
at the TRICARE Management Activity, Falls Church, VA. This
requirement is for a straight lease and is for a base period
of 12 months, with three (3) twelve month option periods. The
total duration of the contract shall not exceed four years.
On-Call and Preventative maintenance shall be included for
the life of the contract as part of the monthly lease charge.
An additional quantity of 10% of the desktops shall be provided
by the Contractor as a Spares Pool. Installation of the equipment
is not a part of this requirement, nor is software required
under this requirement. At the completion of the life of this
contract, all equipment shall be returned to the contractor.
A firm fixed price contract is contemplated. All responsible
sources may submit a proposal which will be considered by the
Fleet and Industrial Supply Center, Philadelphia. Requests
for a copy of the solicitation should be made by letter or
telefax (FAX 215-697-9738) to FISC Norfolk DET Philadelphia
Code 02P52G.
EMAILADD: SYNOPSIS@PHIL>FISC>NAVY>MIL
EMAILDESC:
CITE: (D-104 SN189756)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 70--16T CONTROLS DEVELOPMENT SYSTEM
SOL F40650-98-R-0018
DUE 052998
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
DESC: Arnold Engineering Development Center (AEDC) is a U.S.
Air Force installation which performs aeropropulsion and aerodynamics
testing of military and commercial aircraft systems. The Center
is beginning a five-year major upgrade effort to replace existing
manual control systems in the Engine Test Facility and Propulsion
Wind Tunnel Facility with modern automatic control systems.
The control systems shall be comprised of commercial off-the-shelf
Human-Machine-Interfaces, distributed process controllers with
inputs and outputs for field devices, a data network, application
development tools, and government-developed application software.
AEDC personnel will develop and install the control systems.
All applicable components shall be Year 2000 compliant. A five-year
indefinite delivery, indefinite quantity contract is contemplated.
Request copy of Request for Proposal F40650-98-R-0018 and specification
by faxing request to (931) 454-7330, Attn: Kathy P. Swanson.
CITE: (W-104 SN189768)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--EXAMODULE 52 TURBO 8MM TAPE DRIVE- DIFFERENTIAL-FOR
AT&T 3B2/600G
SOL 98T0504
DUE 042798
POC Contact Point, MSgt Paul E. Banis, 334/416-3382(voice),334/416-1231(fax),
e-mail banisp@ssg.gunter.af.mil, Contracting Officer, Capt.
Artis Clayton, 334/416-4350:ESC Ombudsman, Col Lee H. Hughes,
781/377-5106, fax 781-377-4659
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. A quote is being requested from all responsible/responsive
offerors. Solicitation number 98T0504 is being issued as a
request for quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-01. Award for this solicitation falls
under the $5 million threshold and will be made using the Simplified
acquisition Procedures. This is a small business set-aside.
The Standard Industrial Classification (SIC) is 5045. The Provisions
at FAR 52.212-1 Instructions To Offerors-Commercial Items (Jun
1997) and FAR 52.212-4, Contract Terms And Conditions-Commercial
Items (May 1997) apply to this acquisition. HQ SSG/PKT seeks
quotes for Ten (10)Each ExaModule 52 Turbo 8mm tape drives
- differential - ended tape drive for AT&T 3B2/600G, 5.0GB
- 25GB per tape capacity, with compression ECCS mfg. Part #
AT2TX-52-TUR-D. We also require Ten (10)each SCSI Tape Drives
Cables for system listed above. Delivery point is HQ SSG/ILWO,
201 East Moore Drive, MAFB-Gunter Annex, AL 36114-3005. FOB
destination pricing is required. Deadline for receipt of quotations
is 27 April 1998 at 3:00 P.M. CST. All responsible sources
may submit a quotation, which if timely, shall be considered
(FAR 5.207). Delivery is required 20 days from award. In accordance
with the provision at FAR 52.212-2, Evaluation - Commercial
Items (Oct 1997), the government will award a purchase order
resulting from this solicitation to the responsible offeror
whose offer, conforming to the solicitation, will be the most
advantageous to the government with the lowest price. Offerors
are to include with their offer a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Jan 1997). The provisions at FAR 52.212-5, Contract
Terms And Conditions Required Implement Statutes Or Executive
Orders - Commercial Items (Aug 1996) applies to this acquisition.
The following FAR clauses cited within that provision are also
applicable: 52.222-26 (Apr 1996), Equal Opportunity; FAR 52.222-35,
Affirmative Action For Handicapped Workers (Apr 1984); FAR
52.222-37, Employment Reports On Special Disabled Veterans
And Veterans Of The Vietnam Era (Jan 1988). The Provisions
at DFARS 252.212-7001, Contract Terms and Conditions Required
To Implement Statues Or Executive Orders, Applicable To Defense
Acquisitions Of Commercial Items Acquisition (Jul 1997) applies
to this procurement. The following DFARS clause cited within
that provision is also applicable: DFARS 252.225-7001, Buy
American Act and Balance Of Payments Program (Jan 1994). Contact:
MSgt Paul E. Banis, HQ SSG/PKT, 375 Libby Street, Building
501, Maxwell AFB - Gunter Annex, AL 36114-3207; Telephone 334-416-3382
or FAX 334-416-1231. Faxed quotes will be accepted.*****
EMAILADD: banisp@ssg.gunter.af.mil
EMAILDESC:
CITE: (W-104 SN189797)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--DATAWARE DW3300 CHANNEL GATEWAY CARDS
SOL 196P9801610
DUE 042498
POC Christopher E. Zeleznik
DESC: The Patent and Trademark Office intends to issue to DataWare
Development Inc., an ANACOMP subsidiary, a purchase order for
the purchase of a quantity of three (3) DataWare DW3300 Channel
Gateway cards which will provide a connection from SUN SPARC
workstations to the IBM mainframe by means of the S/370 Block
Multiplexor Channel. Each DW3300 Channel Gateway card will
be purchased with one (1) year of maintenance and support.
DataWare Development, Inc. is the manufacturer and supplier
of such cards and is thus the only source. The place of performance
is Patent and Trademark Office, Arlington, VA. This procurement
will be on a sole source basis, pursuant to FAR 6.302-1, only
one responsible source. See Note 22.
EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC:
CITE: (W-104 SN189811)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--PASS-AS-1773
SOL RFQ5-71893-994
DUE 043098
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). PASS-AS-1773 1 EACH
The provisions and clauses in the RFQ are those in effect through
FAC 97-04 The SIC code and the small business size standard
for this procurement are 7371 and $18.0, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to GSFC is required within 30 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be faxed
to the identified point of contact by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable. Questions
regarding this acquisition must be submitted in writing no
later than 4-23-98. Quotations are due by 4-29-98 to the address
specified above. Selection and award will be made to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-71893-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-105 SN189939)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--PJDADRA SOFTWARE
SOL RFQ5-73652-994
DUE 042998
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue Request for Quotation RFQ5-73652
ON A SOLE SOURCE BASIS. 1. PJDADRA SOFTWARE 1 EACH 2. ANALYSIS
EXAMPLE AT 425 GHZ 1 EACH OF THE GEM SYSTEM. 3. OPERATIONAL
BROCHURE FOR 1 EACH USING SOFTWARE FOR MULTI- REFLECTORS 4.
TRAINING FOR MULTI-REFLECTOR 1 EACH IMPLEMENTATION OF CODE
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
GALINDO ASSOCIATES, AS THEY ARE THE ONLY KNOWN DISTRIBUTER
OF THESE PRODUCTS. THE AUTHORITY IS 10 U.S.C. 2304(c)(1), ONLY
ONE RESPONSIBLE SOURCE. The Government intends to acquire a
commercial item using FAR Part 12. Interested firms have 15
days from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". SEE NOTE 22.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-73652-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-105 SN189944)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CANCELLATION OF PREVIOUS REQUEST FOR INFORMATION;
X-REFER EDIJT498
SOL N/A
POC Joanne Tarr, 410-965-9474
DESC: This notice is to CANCEL the Request for Information, X-Refer
EDIJT498 published on April 15, 1998 for EDI software. This
was a duplicate notice and all notices with the referenced
EDIJT498 should be disregarded. A previous notice for this
request for information was published on March 19,1998. Responses
were due 4/2/98; X-Refer EDI Software. Questions regarding
that notice should be directed to Jane Clark at 410-965-9486.
CITE: (W-105 SN190044)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 70--70 PERFORMANCE BASED TRAINING PACKAGE THAT OPERATES
IN A MS WINDOWS ENVIRONMENT
SOL DAAG60-98-Q-0111
DUE 042498
POC Purchasing Agent TERESA HILLEGAS (914) 938-4490 (Site Code
DAAG60)
DESC: (i) This is a combined CBD synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is DAAG60-98-Q-0111
and is being issued as a Request for Quotation (RFQ). (iii)
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acqusition Circular 97-04.
(iv) There is no small business set aside for this acquisition.
(v) The solicitation contract line item number, quantity, unit
and end item description is a s follows: Line Item 0001. Quantity
= 1. Unit = year. Description: Licensed Performance Based Training
Package that operates in the MS Windows environment. (vi) Complete
specification will be made available upon request. (vii) Prices
quoted shall be FOB destination and shall be delivered to Info
Center, CSD/DOIM, Bldg 2101, RM-G5A, West Point, NY 10996,
not more than 5 days after award is made. (vii) The Federal
Acquisition Regulation (FAR) provision at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. (ix) the
FAR provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, applies to this acquisition. Offerors shall include
a completed copy of FAR 52.212-3 with its offer. (xi) FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. The following clauses cited in FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Jan 1996), are applicable
to this acquisition: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Diabled 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. (xii) The Defense Federal Acquisition Regulation
Supplement (DFARS) provision at 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Feb 1997), applies to this acquisition. The following additional
clauses cited in DFARS 252.212-7001 by reference are applicable
to this acquisition; 252.225-7001, Buy American Act and Balance
of Payments Program; 252.225-7036, North American Free Trade
Agreement Implementation Act, ALTERNATE I. (xiii) The following
additional provisions/clauses are applicable to this acquisition:
252.225-7035, Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program Certificate;
52.227-19, Commercial Computer Software-Restricted RIghts.
(xiv) Each offeror shall review the preceding clauses and provisions
incorporated by reference in paragraphs (vii) though (xiii)
above and return a completed copy of FAR 52.212-3 and DFARS
252.225-7035 along with their offer. (xv) The full text of
FAR and DFARS provisions and cluases may be accessed electronically
at these addresses: "http://www.arnet.gov/far" or "http://farsite.hill.af.mil",
or will be made available upon request. (xvi) Offers, including
completed provisions, shall be submitted on or before 4:30
pm EST, 24 April 1998, to: Directorate of Contracting, CSD
II, Attn: Teresa Hillegas, Bldg 681, USMA, West Point, NY 10996.
All responsible sources may submit an offer which will be considered.
CITE: (I-105 SN190135)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 70--TECHNICAL SERVICES - PROOF OF CONCEPT STUDY FOR
AN UPGRADED COMPUTER SYSTEM FOR THE GUIDED WEAPONS TEST STATIONS
(GWTS)
SOL N00019-98-P1-AT018
POC Contact David Macaluso, 301-757-6882
DESC: The Naval Air Systems Command (NAVAIR) intends to procure,
on a sole-source basis to Raytheon Missile Systems, Tucson,
AZ, for the design, development, fabrication, installation,
test, documentation and a non-recurring ECP of an upgraded
computer system in the AN/USM-659(v)2 Guided Weapons Test Station
(GWTS) controller. Raytheon Missile Systems is the sole designer,
developer, and manufacturer of the GWTS and is the only know
firm with the experience, knowledge, and technical expertise
to fulfill this requirement. See Note 22. NAVAIR Synopsis No.
50010-98.
EMAILADD: macalusodp.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-105 SN190146)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: 70--FEDLINK- DATATBASE SERVICES
SOL N/A
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: The Department of Labor, Office of the Assistant Secretary
for Policy O/RATS is entering into a sole source with Fedlink/DRI/
McGraw,1200 G Street, N W, 10th floor, Washington, D.C. 20005-
3814 to renew services for fiscal year 98 for database services,
economic models pc software, and documentation. Total cost
of $70,633.00. There is no RFQ available. For information purposes
only.
CITE: (I-105 SN190171)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 70--80 MB DATA TRANSFER CARTRIDGE
SOL F42620-98-R-65545
DUE 060498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 7045-01-406-3579WF P/N: 396100000-12, Dim:
7.5" x 4.7" x 1.6". Provides mission data load and in-flight
data recording, performance of Digital Terrain System, includes
flash memory module. 11ea. Applicable to: F16 C/D. Destn: FMS
Countries. Delivery: 26 Feb 99 11 ea The approximate issue/response
date will be 05 May 98. To: Orbital Sciences Corporation, Germantown
Md 20874-1182. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
CITE: (I-105 SN190177)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--32-BIT SINGLE BOARD COMPUTER
SOL N66604-98-R-3222
DUE 060198
POC P.Simone, Contract Negotiator at (401) 841-2442 X278,B. Griffin,
Contracting Officer at X 222; FAX (401) 841-4820.
DESC: The Naval Undersea Warface Center Division, Newport (NUWCDIVNPT)
anticipates placing a Firm Fixed Price (FFP) contract under
Unrestriected competitive parameters utilizing "Brand Name
or Equal" criteria for the following item: Nitro60 from Artesyn
Communication Products. The item is a 32-bit single board computer
and the required quantity is 59 each. The item will be integrated
into the Automatic Direction Finding (ADF) system. Any offeror
proposing "equal" equipment must clearly demonstrate that the
"equal" equipment will integrated directly ino the ADF system
and that the proposed "equal" equipment meets all specification
and system operation requirements. "Equal" products will be
required to pass First Article Test. Required delivery is destination
at (NUWCDIVNPT) in Newport, RI. Five of the required 59 items
will be delivered 60 days after contract award with the remaining
54 items delivered 120 days after contract award. The Standard
Industrial Code is 3577. The size standard is 1000 employees.
A competitive solicitation utilizing low responsible offeror
criteria, including past performance and technical capability,
will be issued. All requests for the solicitation must be in
writing on company letterhead. Include in request your name,
address, telephone, size of business, cage code and the solicitation
number. Telephone requests will not be honored. You may fax
your request to (401) 841-4820. All responsible sources may
submit a proposal which shall be considered by the agency.
Estimated RFP release date: 05/01/98; SIC Code: 3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: simone@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-105 SN190210)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD,
SUBJECT: 70--REQUEST FOR INFORMATION FOR EDI SOFTWARE AS DESCRIBED
IN FULL ANNOU
SOL N/A
DUE 042998
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) 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
fo review in its field offices (FO). SSA is currently operating
a pilot of receivi ASCX12811 invoice transactions for telephone
bills and translating them into acc transaction with the Mainframe
version of Sterling Commerce's GENTRAN software. SSA wishes
to automate the invoice verification process by acquiring software
th allow the appropriate FO's to read the EDI transaction,
make any necessary adjus and electronically confirm the bill.
All electronic transactions shall use SSA infrastructure. SSA
uses the Sterling Commerce Connect:Direct software for file
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 Any responsible firm
that feels it has the capability to provide a software prod
meets the requirements as stated herein may respond to this
RFI. Respondents sh provide details, clearly stating the ability
to provide such a product and submi literature substantiating
that the product meets all of the aforementioned requi Responses
should be submitted to the address cited at the beginning of
this noti 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 forthco solicitation. Requests for
copies of a solicitation in response hereto will not or acknowledged.
The Government does not intend to pay for information provided
response to this publication. When responding to this announcement,
respondents refer to EDIJT498.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOANNE.TARR@ssa.gov
EMAILDESC:
CITE: (D-105 SN189941)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--JOINT WARRIOR INTEROPERABILITY DEMONSTRATION - 1999/2000
[JWID-99/00]
SOL N/A
POC Ms. Joy Moore, (703) 681-2060/DSN 761-2060
DESC: Correction: This correction provides the E-mail and Web
addresses that were not published in the original synopsis
of 10 Apr 98. Further details on the technical challenges
associated with the JWID99 objectives can be accessed on the
JWID98 home page at http://www.JWID98.bmpcoe.org/pubdocs/.
Formats for proposals and plans are provided on the JWID
98 home page at http://www.JWID98.bmpcoe.org/pubdocs/. JJPO
POC can be reached at (757) 825-8234, DSN 574-9945 or e-mail:
JWID99@langley.af.mil.
CITE: (W-105 SN189983)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 71--FURNITURE MUSEUM STYLE DISPLAY CASES, AND OTHER
DISPLAY CASES
SOL N0021198RFQ0003
DUE 050598
POC Donna-Leslie Brown (847)688-4775 x119
DESC: The Naval Hospital Great Lakes Purchasing Division is seeking
qualified and competent vendors to build six museum style display
cases and one each of the following display cases per government
specifications: medal of honor, pow/mia, leadership, sailor
of the year, and commanding officer. All interested vendors
call or fax point of contact: Donna-Leslie Brown (847)688-4775
x119 (847)688-3705, refer to RFQ0003. Drawings and more detailed
specifications will be sent with responses from RFQ#0003. 100%
small business set-aside
CITE: (W-104 SN189764)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--DOMITORY AND QUARTERS FURNITURE, CONTEMPORARY OAK
AND METAL
SOL 3FNH-98-A549-N
DUE 071098
POC Gail D. Partridge (703) 305-6284
DESC: DOMITORY AND QUARTERS FURNITURE, CONTEMPORARY OAK AND METAL,
INDEF. QTY. TERM CONTRACT FOR THE PERIOD OF JAN. 1, 1998 THRU
DEC. 31, 1998, WITH 4 ONE YEAR OPTIONS TO RENEW THRU DEC. 31,
2003. sOLICITATION WILL ISSUE O/A MAY 8, 1998, AND WILL OPEN
APPROXIMATELY 45 DAYS.
EMAILADD: gail.partridge@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-105 SN190216)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 76--BOOKS, MAPS & OTHER PUBLICATIONS
SOL DTCG23-Q-98-0884
DUE 043098
POC Karen A. Scott 202-267-1797
DESC: Custom FED REGS Service subscription 1. Gen Supplement
497 ea 2. ADM Supplement 57 ea 3. NE/MA Supplement 228 ea
4. S/C/g Supplement 304 ea 5. PAC Supplement 154 ea 6. NP
Supplement 116 ea 7. WP Supplement 95 ea 8. Electronic (ATLANTIC)
Supplement 21 ea 9. Electronic Networked Users 7 ea and no
others. Vendors interested in bidding. please fax at 202-267-4727
for a request for quotation DTCG23-Q-98-0884. Include your
name, number and contact person.
CITE: (W-105 SN190143)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 78--PLAYGROUND GYM SYSTEM
SOL F62321-98-T2099 Item 0002
DUE 041798
POC POC: Alvina Andrews, 011-81-611-734-5837(phone), 011-81-611-734-4795(fax)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.06,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation shall
not be issued. Solicitation #F62321-98-T2099-Item 0001 - Request
for Quotations. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-3.
SIC code - 3949. This acquisition is for a playground system
gym manufactured by Game Time, part number 11513-KSE-1 or equal.
Gym shall have aluminum uprights. The unit consists of 4 ea.
rectangular metal decks, 1 ea. arch climber. Equipment shall
include: 2 ea. age appropriate(5-12 years of age) sign/panel
with frame -"Welcome" sign: maintenance plan manual identifying
frequency and procedures for inspecting each piece of equipment;
detailed installation instructions and drawings; and appropriate
warning signs. Equipment shall comply with CPSC 1991 Handbook
for Public Playground Safety and ASTM F1487-93 Standard Consumer
Safety Performance Specification for Playground Equipment for
Public Use. Delivery shall be at the earliest time possible
but not later than 1 June 1998. For shipments that can be made
via US Mail, delivery shall be FOB Destination - APO, AP 96368.
US Mail is the preferred shipping method. For shipments that
cannot be accomplished via US Mail, delivery shall be FOB Destination
- Lathrop, CA. This price quote is valid for ( ) 60 days (
) 90 days ( )________ Days from date of quote. _________(name/date).
If GSA item, please provide the following information: Contract
number; Expiration date; Contract minimum order amount; Contract
maximum order amount; Contract payment terms; Fob point; Del
time; Unit/issue; Qty price break. Please provide your commercial
and government entity (cage) code with your quotation, ***required***.
If "remit to" address is different from your mailing address
please indicate. Contract clauses: Far 52.252-2 Clauses Incorporated
by Reference (June 88) - The contract incorporates the following
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 or use the far site on
the internet address:http://farsite.hill.af.mil/ 1. 52.232-33
mandatory information for electronic funds transfer payment
(Aug 1996). The provision at FAR 52.212-1, Instruction to Offerors
- Commercial Items (June 1997), applies to this acquisition
with no addenda. Evaluation is based on best value, cost, delivery
time, ability to meet requirements and past performance. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items(January
1997) with its offer. The clause at FAR 52.212-4, Contract
Terms and Conditions - Commercial Items (May 1997) applies
to this acquisition. In addition to the guidance contained
in FAR 52-212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery shall not
be accepted. FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(August 1996) applies to this acquisition. However, only the
following clauses in paragraph (b) apply: 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I
(July 1995), 52.203.-10 Price or Fee Adjustment for Illegal
or Improper Activity (January 1997), 52.222-26 Equal Opportunity
(April 1984), 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (April 1984), 52.222-36 Affirmative
Action for Handicapped Worker (April 1984), 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (January 1988). Offers are due no later than 17 April 1998
by 1600 Japan Standard Time. Inquiries and Offers shall only
be accepted by FAX.
EMAILADD: betonea@emh.kadena.af.mil
EMAILDESC:
CITE: (W-104 SN189825)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--CONTAINERS, REFRIGERATED AND RELATED EQUIPMENT
SOL DAMT01
DUE 042298
POC KATHY L. LYNCH at 703-681-6140
DESC: (I) THIS IS A COMBINED SYNOPSIS/SOLICITATION for the lease
of commercial items prepared in accordance with (IAW) the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (II) This SOLICITATION NUMBER
DAMT01-98-R-9904 is issued as a request for proposals (RFP).
(III) The solicitation document and incorporated provisions
and clauses are those in effect through the current issues
of the FEDERAL ACQUISITION CIRCULAR (FAC)and DEFENSE ACQUISITION
CIRCULAR (DAC). (IV) This solicitation is unrestricted. This
SIC code is W081. (V) A list of CONTRACT LINE ITEM NUMBER(S)
(CLIN(S)) follows: CLIN 0001 REFRIGERATED ISO CONTAINER
20' ISO FREIGHT RATING CONTAINER DESIGNATION 1CC ISO SIZE/TYPE
CODE 2232 CODE 2232 ALUMINUM AND/OR STEEL, DUAL VOLTAGE SYSTEM.
CLIN 0001AA LEASE OF CLIN 0001 FOR 180 DAYS. CLIN 0001AB
REFRIGERATOR REPLACEMENT PRICE. CLIN 0001AC OPTION TO LEASE
AN ADDITIONAL 180 DAYS. CLIN 0001AD TECHNICAL SERVICE/PARTS
MANUAL FOR CLIN 0001. CLIN 0001AE SPARE PARTS KIT FOR USE
WITH CLIN 0001. CLIN 0002 GENERATOR SET FOR USE WITH CLIN
0001. CLIN 0002AA LEASE OF CLIN 0002 FOR 180 DAYS. CLIN
0002AB GENERATOR REPLACEMENT PRICE. CLIN 0002AC OPTION TO
LEASE AN ADDITIONAL 180 DAYS. CLIN 0003 DELIVERY. CLIN
0003AA DELIVERY OF CLIN 0001 AND CLIN 0002. CLIN 0003AB DELIVERY
OF CLIN 0003 CLIN 0003AC DELIVERY OF CLIN 0001, 0002, AND
0003 (COMPLETE SETUP). CLIN 0004 REDELIVERY. CLIN 0004AA
REDELIVERY OF CLIN 0001 AND CLIN 0002. CLIN 0004AB REDELIVERY
OF CLIN 0003 CLIN 0004AC DELIVERY OF CLIN 0001, 0002, AND
0003 (COMPLETE SETUP). CLIN 0005 HANDLING FEE (IF APPLICABLE).
CLIN 0006 DEPOT OVERTIME. CLIN 0007 DAMAGES ARE REIMBURSABLE
CHARGES CERTIFIED UPON REDELIVERY OF LEASED UNITS. CLIN 0008
REEFER MECHANIC (HOURLY RATE). QTY: 8 FOR CLINS 0001 AND
0002. CLINS 0006 AND 0008 ARE BID ON A RATE PER HOUR BASIS.
(only 2 spare parts kits required) (VI) Description of requirements
for the items to be leased by the Government: The JTMO intends
to lease Refrigerated containers that are not more than seven
(7) years old. Containers leased in response to this synopsis/solicitation
shall be fully operational and comply with International Organization
for Standardization (ISO) Standards 668, 1161, 6346 and sections
of International Standard 1496 applicable to the type of container
under lease, and all amendments, supplements and successors
thereto. State of Repair. IICL Guide for Container Equipment
Inspection (most recent edition) and all supplements and technical
bulletins pertaining thereto. Dimensions. All containers shall
be 8 feet wide and 8 feet 6 inches high. Containers leased
under CLIN 0001 and 0003 shall be the length specified - 20ft,
steel and/or aluminum, and possess the following features or
characteristics: 1. Forklift pockets. 2. Interior sidewalls
lined with corrugated stainless steel panels. 3. Floors of
raised aluminum T-shaped design. 4. Rear end floors reinforced
for forklift truck operation or impact. 5. Drain pans with
at least two drain holes. 6. Drain pipes manufactured of polyvinyl
chloride (PVC ) of low thermal conductivity. 7. Refrigeration
and heating units operated solely by electricity with dual
voltage capacity. 8. Operation with AC 220V, 3 Phase 50/60
Hz and AC 380/ 440V 3 Phase 50/60 Hz power supply, as applicable,
subject to normal fluctuation. The standard plug manufacturer's
code may be obtained from Van Ommeren Shipping, Three Stamford
Landing, 46 Southfield, Avenue, Suite 200, Stamford CT 06902.
The technical point of contact for this information is Mike
Chappel @ (203) 975-1010. 9 Equipment controlling temperature
between - 10 degrees and +75 degrees Fahrenheit or equivalent
Celsius temperature. 10. Thirty-one (31) day cycle temperature
recording devices capable of recording temperatures ranging
from -20 degrees to +80 degrees Fahrenheit and equivalent Celsius
temperatures. 11. Two (2) power cables, each a minimum of fifteen
(15) meters long, one rated for 220V and the other rated for
440V to insure dual voltage flexibility. 12. Electrical plug
as specified in each individual delivery. 13. Spare parts kits
CLIN 0001AE as specified (to be inventoried during on-hire
and off-hire inspections with government reimbursing the contractor
for the difference between those parts furnished and those
returned). 14. Containers shall be furnished in a condition
meeting or exceeding the recommendations of the latest edition
of the IICL Guide for Refrigerated Container Inspection and
Repair and all supplements and technical bulletins pertaining
thereto. Chassis furnished to the government may be new or
used, but shall meet the following requirements. All chassis
shall meet the following requirements upon delivery to the
government; and upon return of the chassis to the contractor,
the government shall either restore and repair the chassis
to meet such requirements or compensate the contractor for
such restoration and repair: State of Repair. All chassis delivered
and returned shall comply with the latest edition of the IICL
Guide for Container Chassis Inspection and all supplements
and technical bulletins pertaining thereto. FHWA. All chassis
shall have been inspected pursuant to the regulations of the
FHWA within three (3) business days of delivery. Customs. Customs
Conventions on Containers and certification of compliance shall
be issued by American Bureau of Shipping or Lloyds Register.
Safety. International Convention for Safe Containers (CSC)
1972 and U.S. regulations thereunder. All necessary examinations
shall be valid and current for at least thirty (30) months.
(VIIi) Date and Place of delivery/redelivery and acceptance/return
and FOB point: LOT 1: 4x20' REEFERS shall be delivered to the
596th Trans. Co. C/O J&L, 1501 Buena Vista, Alameda, CA NLT
01 May 1998 and LOT 2: 4X20' REEFERS shall be delivered to
2240 Filbert Street, Oakland CA NLT 01 May 1998. Units will
be redelivered to the Oakland CA area. On-hire inspection shall
be performed by government representatives at the delivery
address. (VIII) FAR 52.212-1 Instructions to Offerors, Commercial,
FAR 52.217-5 Evaluation of Options, 52.217-6 Option for Increased
Quantity are incorporated by reference and are applicable to
this solicitation. (IX) FAR 52.212-2, Evaluation of Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition. (X) Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications --Commercial Items (OCT 1995), with its offer.
(XI) FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition. Contract Type: Firm Fixed Price (FFP).
(XII) FAR 52.212-5 Contracts Terms and Conditions Required
to Implement Statutes (OCT 1995) is incorporated by reference,
however, for paragraph (b) only the following provisions apply
to this acquisition: 52.212-5 (b), 52.2.3-6 Restrictions on
Subcontractor Sales to the Government with ALT I 1995). 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity (SEPT
1990), (41 USC 423). 52.219-8 Utilization of Small Disadvantaged
and Women Owned Small Business Concerns (OCT 1995), (15 USC
4212). 52.219-9 Small Business, Small Disadvantaged and Women
Owned Small Business Subcontracting Plan (OCT 1995). 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans (APRIL 1984), (38 USC 4212).
52.222-36 Affirmative Action for Handicapped Workers (APRIL
1984), (29 USC 793). 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (JAN 1988),
(38 USC 4212). (XIII) Additional Requirements: Warranty.
The Contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial lease, provided such warranty is available at no
additional cost to the Government. Acceptance of the standard
commercial warranty does not waive the Government's rights
under the "Inspection Clause" nor does it limit the Government's
rights with regard to the other terms and conditions of this
lease. In the event of a conflict, the terms and conditions
of this lease contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the schedule. DFARS clause 252-225.0007
Trade Agreements Act. (XIV) DPAS Rating: N/A (XV) CBD number
notes: N/A (XVI) One (1) technical and (1) price proposal
are due not later than 1500 hours EDT, 22 April 1998 at the
JTMO, Nassif Bldg., 5611 Columbia Pike, Room 108, Falls Church,
VA 22401-5050. Alternately, offers may be submitted via facsimile
to (703) 681-6140. Electronic submissions may be received via
the internet at "lynchk@baileys-emh5.army.mil." Offerors must
acquaint themselves with the new regulations concerning commercial
items acquisition contained at FAR subpart 12 and must ensure
that all Certifications and Representations are executed and
returned as called for in this solicitation. (XVII) If you
intend to participate in this procurement and require copies
of the commercial item description concerning this specific
acquisition, contact Kathy Lynch at (703)681-6140.
EMAILADD: lynchk@baileys-emh5.army.mil
EMAILDESC:
e-mail.
CITE: (W-105 SN190225)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--REQUEST FOR PROPOSALS FOR MARINE CORPS TACTICAL
BODY ARMOR (INTERCEPTOR)
SOL W13G07-8075-6002
POC Contract Specialist AUDRA N EARLE, Fax: (508) 233-5286 email:
"aearle@natick-amed02.army.mil" (Site Code DAAN02)
DESC: The synopsis is amended for the purpose of changing the
minimum and maximum quantities for the basic and optional ordering
periods for the Outer Tactical Vest (OTV) and Small Arms Protective
Inserts (SAPIS). The following minimum/maximum quantities for
the Outer Tactical Vest shall apply to the proposed contract:
Base Year 300/3,600; First Ordering Period 2,300/64,000; Second
Ordering Period 2,500/69,700; Third Ordering Period 2,500/73,800;
Fourth Ordering Period 2,500/48,600; and Fifth Ordering Period
2,500/31,200. The following minimum/maximum quantities for
the Small Arms Protective Inserts shall apply to the proposed
contract: Base Year 600/7,200; First Ordering Period 1,150/23,000;
Second Ordering Period 1,250/46,400; Third Ordering Period
1,250/55,700; Fourth Ordering Period 1,250/33,600; and Fifth
Ordering Period 1,250/27,700.
CITE: (I-105 SN190131)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 87--HAY, ALFALFA, SMALL SQUARE BALES
SOL 18-98
DUE 051498
POC Donna M. Haws, Purchasing Agent, 515/239-8246
DESC: The U.S. Department of Agriculture, Agricultural Researach
Service, National Animal Disease Center, Ames, Iowa has a requirement
for Alfalfa Hay, Small Square Bales. SEE NOTE 1
CITE: (W-105 SN189957)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: 89--CARBONATED BEVERAGE BASE AND DISPENSERS
SOL DABT67-98-R-0014
DUE 042898
POC Contact Point, Mr. Phillip A. Lashbrook, Contract Specialist,
(408) 242-6575
DESC: The Department of the Army, Presidio of Monterey Annex,
CA requires beverage base (Cola, Root beer, lemon/lime etc)and
dispensers. Performance Period is for a base year of 1 June
98 through 31 May 99 plus four (4) options years. Solicitation
will be prepared as a Commercial Item using FAR part 12. All
responsible sources may submit proposals which will be evaluated
by the agency. The solicitation is unrestricted. The resulting
contract will be a firm fixed price requirements type. SIC
8960. Fax requests to (408) 242-6591.*****
EMAILADD: Lashbrop@pom-emh1.army.mil
EMAILDESC:
CITE: (W-104 SN189810)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: 89--CARBONATED BEVERAGE BASE AND DISPENSERS
SOL DABT67-98-B-0001
DUE 042898
POC Contact Point, Mr. Phillip Lashbrook, Contract Specialist,
(408) 242-6575
DESC: This solicitation is being cancelled and reissued as RFP
No. DABT67-98-R-0014.
EMAILADD: Lashbrop@pom-emh1.army.mil
EMAILDESC:
CITE: (W-104 SN189812)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 93--PLASTIC SHEETS
SOL 7FXI-G8-98-9305-S
DUE 050698
POC Melissa Prieto, Contracting Officer, 817/978-4542
DESC: Modification no. 2 for solicitation 7FXI-98-G8-9305-S,
submission no. 180594 note 12-trade agreements does not apply.
CITE: (W-105 SN189976)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 95--METALLIC PLATE
SOL RFQ3-099752
DUE 042198
POC John P. Pokatello, Contracting Officer, Phone (216) 433-3358,
Fax (216) 433-3362, Email John.P.Pokatello@lerc.nasa.gov -
Clifton E Oskins, COTR, Phone (216) 433-3360, Fax (216) 433-3362,
Email Clifton.E.Oskins@lerc.nasa.gov
DESC: DESCRIPTION: The Contractor shall furnish the following
normalized SA302, Grade B, Manganese-Molybdenum metallic plate
in accordance with Specification 099752 attached hereto and
made a part hereof and the Descriptions and Quantities listed
below: SA-302 Grade B Plate measuring 5= " x 67" x 72"; 1 ea.
The Contractor shall furnish the following data with Item 1:
Supplemental Requirement S-12 (ultrasonic testing per ASME
SA578, Level 1). Specification 099752 A. Specification 1. The
Contractor shall note that a 5 =" x 41" x 41" piece shall be
cut from Item 1 and shipped to the Government. 2. The Contractor
shall note that all the remaining material from Specification
1 shall be shipped to the Government. If other than the brand
name idenitified is quoted, then the quoter shall indicate
the manufacturer, brand, and model/part number quoted and provide
a description in sufficient detail to show that the product
quoted meets the specifications and brand name identified in
this notice. Delivery is to Cleveland, Ohio 44135 Delivery
is required within 7 calendar days after contract award All
responsible sources may submit a quotation which will be considered
This is a combined synopsis/solicitation. Quotes are being
requested and a written solicitation will not be issued. This
solicitation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. The Standard
Industrial Classification (SIC) Code is 5051 The Small Business
Size Standard is 100 The following provisions apply to this
acquisition: Representations and Certifications dated 2/96.
A copy of this document is available via the NASA Acquisition
Internet Service (NAIS). The documents will reside on a World
Wide Web server, which may be accessed using client browsers,
such as MOSAIC or Netscape. The WWW address, or Uniform Resource
Locator (URL) of the Lewis Research Center Business Opportunities
page is http://procurement.nasa.gov/EPS/LeRC/class.html. EVALUATION
FACTORS: Award shall be made to that offeror who meets all
the requirements in the Specifications/Statement of Work and
whose proposed price is determined to be the lowest overall
cost to the Government. It is the quoter's responsibility to
monitor this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Hard copies may be obtained from the identified point
of contact; however, the closing date is as stated in this
combination synopsis/solicitation, inclusive of any amendments.
In accordance with NASA FAR Supplement clause 1852.215-84,
an ombudsman has been appointed to hear concerns from offerors,
potential offerors and contractors during the preaward and
postaward phases of this acquisition. HOWEVER, BEFORE CONSULTING
WITH ANY OMBUDSMAN, parties should first address their concerns,
issues, disagreements, and/or recommendations to the contracting
officer specified above for resolution. If resolution cannot
be made by the contracting officer, concerned parties maycall
the installation ombudsman, Dr. Julian Earls, at (216) 433-3014.
Concerns and issues which cannot be resolved at the installation
may be referred to the NASA ombudsman, the Deputy Administrator
for Procurement, at (202) 358-2090. PLEASE DO NOT CONTACT THE
OMBUDSMAN TO REQUEST COPIES OF THE SOLICITATION, VERIFY OFFER
DUE DATE, CLARIFY TECHNICAL REQUIREMENTS, ETC. Requests of
this nature should be made either to the contracting officer
or as specified elsewhere in this document. . Quotes may be
submitted via the point of contact listed above. Any referenced
numbered notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
NUMBERED NOTES 1 100% set aside for small business concerns
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-099752
LINKDESC:
EMAILADD: John.P.Pokatello@lerc.nasa.gov
EMAILDESC:
CITE: (D-105 SN190024)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 99--INTERPRETIVE PLAN/FACILITY FOR THREE RIVERS PETROGLYPH
SITE AND PITHOUSE VILLAGE..
SOL 1422G910RFQ982004
DUE 052798
POC mary ann crafton, contracting officer
DESC: 1.The Las Cruces District Office, Caballo Resource Area
is seeking quotations for the development of an interpretive
exhibit as part of the visitor attraction at the Three Rivers
Petroglyph Site and Pithouse Village. 2.THE THREE RIVERS SITE
IS LOCATED IN OTERO COUNTY, NEW MEXICO, 17 MILES NORTH OF TULAROSA
AND 28 MILES SOUTH OF CARRIZOZO ON COUNTY ROAD B030. 3.TO
REQUEST COPIES OF THE SOLICITATION, PLEASE FAX REQUEST TO (505)761-8763.
EMAILADD: mcrafton@nmso151wp.nmso.nm.blm.gov
EMAILDESC:
e-mail
CITE: (W-104 SN189817)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 99--CIVILIAN EMPLOYEE ASSISTANCE SERVICE (CEAP)
SOL SP3100-98-R-0017
DUE 052998
POC Mona J. Maitland, Contract Specialist, 717-770-5811 or Merlene
DuBose, Contracting Officer, 717-770-7107
DESC: Provide Civilian Employee Assistance to employees of the
Defense Distribution Center (DDC) Headquarters and Defense
Distribution Depot Susquehanna, PA(DDSP) at New Cumberland
and Mechanicsburg, PA. Services provided deal with personal,
medical, emotional, marital or family problems, with special
focus on alcohol and drug abuse prevention, counseling and
referral services. This agreement provides for assessment,
counseling, referral, follow-up services, supervisory and special
needs training when requested by the Program Administrator,
supervisory/management consultations and statistical data submission
under the auspices of the Civilian Employee Assistance Program
(CEAP). Where CEAP assessment and referral services are not
provided on the premises of the Agency, the services will be
provided within a 20 mile radius of the Defense Distribution
Center (DDC) Headquarters and Defense Distribution Depot Susquehanna,
PA (DDSP) at new Cumberland and Mechanicsburg locations. All
parties interested in acquiring a copy of the solicitation
package are requested to forward their "WRITTEN REQUEST" to
either the address as shown above or fax to 717-770-5689. Please
be sure to include the solicitation number and the Government
POC's name with your request, as well as the requestor's name,
address, telephone & fax numbers. NO TELEPHONE CALLS. This
acquisition is set aside 100% for small business. NOTE: Term
of contract is for one (1) base year and four (4) option yearsl
CITE: (W-105 SN189942)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA-C BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 99--SENATOR VIDEO RINGER PENS
SOL DADA10-98-Q-0298
DUE 050698
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: Senator Video Ringer Pens. Request for quotation DADA10-98-Q-0298
due 05/06/98, 04:00 PM at Bldg 4197, Ft Sam Houston, Texas
78234. POC Mr. Olsson 210 221 3250. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-4. This procurement
is unrestricted under SIC Code 3951 with a small business size
standard of 500 employees. Description Senator Video Ringer
Pens, Quantity: 108,720, color green #pms349c with off white
messages. If interested, fax request for quotation to Mr. Olsson
210 221 5402.
CITE: (I-105 SN190132)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--MUTAGENICITY TESTING IN SALMONELLA
POC Katherine A. Hughes, Contract Specialist, (919) 541-0420;
William R. Johnston, Contracting Officer, (919) 541-7592
CNT N01-ES-85423 (RFP NIH-ES-97-31)
AMT $347,868 base contract (three years); $604,599 base contract
plus options one and two
LINE N/A
DTD 040898
TO MA BioServices, Inc., 9900 Blackwell Road, Rockville, Maryland
20850
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-105 SN189992)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--SCIENTIFIC AND ENGIEERING SUPPORT FOR GYRO-AMPLIFIER
RESEARCH AND DEVELOPMENT
POC Jerry Riles, Contract Specialist, Code 3220.JR (202) 767-2120,
Wayne A. Carrington, Contractin Officer
CNT 97-R-JR05/N00173-98-C-2001
AMT Base:$945,729.00; Opt I: $961,356.00; Opt II: $937,407.00
LINE 0001,0002, and 0003
DTD 040898
TO Omeg-P, Incorporated, 202008 Yeale Station, New Haven CT 06520
CITE: (W-105 SN190005)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC, (205)
842-7317; Glenda R. Blake, Contracting Officer
CNT DAAH01-97-C-0139/P00038
AMT $394,896.00
DTD 040998
TO Dynetics, Inc., 1000 Explorer Boulevard, P.O. Drawer B, Huntsville,
AL, 35806-2806
CITE: (W-105 SN190074)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING
AND TECHNICAL SUPPORT SERVICES
POC Queen Miller, Contract Specialist, AMSAM-AC-SS-CA, (205)
842-7408; Janice A. Daniels, Contracting Officer, (205) 876-7321
CNT DAAH01-97-C-0324/P00010
AMT $759,860.68
DTD 041498
TO CAS Incorporated, 650 Discovery Drive, P. O. Box 11190, Huntsville,
AL, 35814
CITE: (W-105 SN190096)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--PROJECT GREYBEARD
POC Bill Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-98-M-0218
AMT $87,600
LINE N/A
DTD 041498
TO Pacific Sierra Research Corporation, 2901 28th Street, Suite
300, Santa Monica, CA 90405
CITE: (I-105 SN190167)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES FOR VARIOUS
MECHANICAL ENGINEERING PROJECTS
POC Merry C. Pilgrim 760-830-7337
CNT N68711-97-D-7398
AMT $22,500.00
DTD 041598
TO Kamali & Associates, Inc., 3142 Pacific Coast Highway, Suite
207A, Torrance, CA 90505-6746
EMAILADD: mcpilgrim@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-105 SN190021)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: D--RESPONSE COMPUTER SYSTEM SPECIAL APPLICATIONS SUPPORT
POC Contact: Mr. Michael Turner, Contract Specialist, 301-415-6535
CNT NRC-26-98-262
AMT $827,509.00
LINE N/A
DTD 040998
TO Athey Consulting, Incorporated, P.O.Box 178, Charles Town,
WV 25414-0178
CITE: (W-105 SN189978)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, (SOFTWARE DEVELOPMENT)
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
CNT N00189-98-M-BF46
AMT $98129.00
LINE 0001
DTD 041598
TO Anzus,Inc., 9747 Business Park Ave.,Suite 216, San Diego,
CA. 92131
CITE: (W-105 SN190220)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0243
SUBJECT: F--ROADSIDE BRUSHING (086) - POWERS RANGER DISTRICT
POC Contracting Officer, Clyde Hooper, 541/471-6600
CNT 53-0M00-98-15
AMT S82,112
LINE N/A
DTD 040198
TO Ridgewood Inc., 804 Sumner Road, Coos Bay, Oregon 97420
CITE: (I-105 SN190170)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--OPEN-END MULTIDISCIPLINE "K"
CNT F34650-98-D-0074, F34650-98-R-0016
AMT $750,000
DTD 041398
TO Zumwalt-Ragsdale Inc, 3545 Nw 58th St Ste 200, Oklahoma City
Ok 73112 4725
CITE: (I-105 SN190198)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: BIA, Division of Contracts and Grants Administration,
Acquisition Center, 505 Marquette Street NW, Suite 1400, Albuquerque,
NM 87102
SUBJECT: M--IMPLEMENTING A TRUST FUNDS ACCOUNTING
POC Elizabeth Wells, Contract Specialist, (505) 248-6315
CNT #1450-K00-98-001
AMT $5,213,099.00
DTD 032698
TO SEI Investments, 1 Freedom Way, Oaks, PA 19456
CITE: (W-104 SN189816)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Rudy Hernandez (309)782-5227
CNT DAAA0995G0003/0046
AMT $31,060.00
LINE N/A
DTD 033198
TO ICI Americas Inc., 11452 Highway 52, Charlestown, IN 47111-9667
CITE: (W-105 SN189979)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Gloria Mashek (309)782-6665, Contracting
Officer: Patricia Martel (309)782-6628
CNT DAAA0995G0009/0006
AMT $719,502.30
LINE N/A
DTD 041098
TO Mason & Hanger Corp., 2355 Harrodsburg Road, Lexington, KY
40504-3363
CITE: (W-105 SN189981)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Herman Goodwin (309)782-3094, Contracting
Officer: David Schwegler (309)782-3613
CNT DAAA0987Z0007/P00227
AMT $37,531.00
LINE N/A
DTD 041398
TO Olin Corp., 1 Badger Road, Baraboo, WI 53913
CITE: (W-105 SN189985)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: Q--PHARMACIST ASSISTANT
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897
CNT J405c-0055
AMT $15,300
LINE Line 0001
DTD 041598
TO Jean Goodhue-Drennan, Route 2, Box 112A, Keyser, WV 26726
CITE: (I-105 SN190054)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Regional Contracting Office, 3600 Spurr Road, Quarters
14, Lexington, KY 40511
SUBJECT: Q--PHARMACY TECHNICIAN
POC Kim Montgomery, Regional Contract Specialist, 606-253-8880.
CNT J258c084
AMT $15,600.00
LINE N/A
DTD 040698
TO Leah Fisher, Rt 4, Box 71P, Manchester, KY 40962
CITE: (I-105 SN190164)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--PATRIOT TECHNICAL PUBLICATIONS
POC Tony Anakor, Contract Specialist, AMSAM-AC-SM-P, 205-842-7265
Valeta R. Crandall, Contracting Officer, 205-876-1109.
CNT DAAH01-98-C-0159 CLINS 0001AA, 0001AB, 0001AC, 0001AD, 0001AE,
0001AF, 0001AG, 0001AH
AMT $5,369,147.00
LINE N/A
DTD 040198
TO Raytheon Systems Company, 180 Hartwell Road, Bedford, MA 01730
CITE: (I-105 SN190056)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF TAMPS, ACAAM &
TSCM - FOUR YEAR IDIQ CONTRACT TO SUPPORT THE NAVY FORCE LEVEL
AND JOINT STRIKE COORDINATION EFFORTS FOR THE NAVAL AIR SYSTEMS
COMMAND TAMPS PROGRAM OFFICE, PMA-233
POC Connie Bible, Code SD128, (540) 653-7942
CNT N00178-98-D-2002
AMT $9,344,100.00
LINE 0001 & 0002
DTD 041598
TO Brandes Associates, Inc., 1417 Crestline Drive, Santa Barbara,
CA 93105
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
Officer via e-mail
CITE: (W-105 SN190102)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: S--CLEANING OF INFORMATION SYSTEMS FACILITIES IN RENOVATED
AREAS OF THE PENTAGON AND IN DESIGNATED SWING SPACES LOCATED
NEAR THE PENTAGON
POC Heather LoPresti, Contract Specialist, (703)607-9022; Patricia
Hanson, (703)607-9016
CNT DASW01-98-D-0035
AMT $115,151.91
DTD 041498
TO Comp Clean, Inc. 26 S. Ingram Street, Alexandria, VA 22304
LINKURL: http://www.hqda.army.mil.dssw
LINKDESC:
EMAILADD: loprestih@army.pentagon.mil
EMAILDESC:
CITE: (W-105 SN190209)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--FDA RETAILER KIT
POC James L. Leonard (202) 512-0307
CNT 439-376
AMT $1,333,331.00
LINE n/a
DTD 041498
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-105 SN189949)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING & PUBLICATION SERVICES--DECALS
POC Term Contract Section (404) 605-9160
CNT Program 1483-S
AMT $61,627.24
DTD 040998
TO Hull Enterprises, Inc., 534 Madison, Fredonia, KS 66736
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-105 SN189970)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT B834-S
AMT $260,207.00
DTD 041598
TO News Printing Company, Inc., P.O. Box 373, Old Route 220,
Clalysburg, PA 16625
CITE: (W-105 SN190072)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--PRODUCE VIDEOS IN SUPPORT OF GLOBE PROTOCOLS, SCIENTIFIC
TOPICS
POC Joel Perlroth, Contract Specialist 301-713-0829 x121
CNT 50-DKNA-8-90011
AMT $618,513.00
DTD 041398
TO DWJ Television,Inc. One Robinson Lane Ridgewood, NJ 07450
EMAILADD: joel.l.perlroth@noaa.gov
EMAILDESC:
CITE: (W-104 SN189766)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--TRAINING SUPPORT-THE IDENTIFIED CONTRACT IS FOR TRAINING,
MAINTENANCE & LOGISTICS SUPPORT FOR THE TRAINING & READINESS
CENTER (ATRC). THIS MODIFICATION ADDED CAST/CLASS DEVELOPMENT,
TACTICAL LAN ADMINISTRATION, AND INCREASED MAINTENANCE SERVICES
FOR TACTICAL OPERATIONS AND ROVING SANDS EXERCISES
POC Linda B. Kline, Code SD124, (540) 653-7942
CNT N00178-96-C-2025-Mod. P00015
AMT $6,388,043.00
LINE 0005-$322,805; 0006-$486,807; 0007-$543,258; 0008-$367,560
& 0009-$4,6679,113
DTD 032398
TO Lockheed Martin, Government Electronic Systems, 199 Borton
Landing Road, Moorestown, NJ 08057-3075
LINKURL: http://nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
or Contracting Officer
CITE: (W-105 SN189931)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 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--PHASE II, CONSTRUCT 574,000 SF PROCESSING & DISTRIBUTION
CENTER, KANSAS CITY, MISSOURI
POC Philip K. Ferrari, Manager MFO, 901-747-7330, Don Rogers
COR, 901-747-7312
CNT 512582-98-B-0001
AMT $45,664,300
DTD 041398
TO J. E. Dunn Construction Company, 929 Holmes, Kansas City,
MO 64106
CITE: (W-104 SN189772)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE
AWARD CONSTRUCTION CONTRACTS
POC P. W. Talbot, Contract Specialist, (360) 396-0249
CNT N44255-98-D-0100, N44255-98-D-0101, N44255-98-D-0102, N44255-98-D-0103
AMT $100,000,000.00 Aggregate amount; with $100,000.00 minimum
guarantee (each contract)
LINE N/A
DTD 033198
TO Wade Perrow Construction, Inc., PO Box 1728, Gig Harbor, WA
98335; Lease Crutcher Lewis, 107 Sprint Street, Seattle, WA
98104-1052; McCarthy, 3150 Richards Road S.E., Bellevue, WA
98005-4446; ECI General Contractors, Inc., PO Box 70544, Seattle,
WA 98107
CITE: (W-104 SN189813)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon, 97401
SUBJECT: Y--FLOOD DAMAGE ROAD REPAIR-DETROIT RANGER DISTRICT
POC Contact Contract Specialist. Telephone No. 541/465-6506
CNT Award No. 50-04R4-8-4270
AMT S45,937.92
LINE N/A
DTD 041398
TO Haley Construction Co., 737 Glen Oak Drive, Lebanon, OR 97355
CITE: (I-105 SN190046)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Contracts Section, 610
East 5th St., Vancouver, WA 98661
SUBJECT: Y--OR FS ERFO 97-12(2), WALLOWA-WHITMAN NF, FR 39 NORTH
SITES; FLOOD DAMAGE REPAIR
POC Julee McTaggart, Contract Specialist
CNT DTFH70-98-C-00012
AMT $1,904,721.50
DTD 041098
TO Delhur Industries, Inc., PO Box 1116, Port Angeles, WA 98362
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-105 SN190069)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Contracts Section, 610
East 5th St., Vancouver, WA 98661
SUBJECT: Y--OR PFH 163-1(1), HISTORIC COLUMBIA RIVER HIGHWAY
BIKE PATH; CONSTRUCTION
POC Julee McTaggart, Contract Specialist
CNT DTFH70-98-C-00011
AMT $1,676,154.00
DTD 040698
TO CEMS, Inc., 1308 NE 134th Street #F, Vancouver, WA 98685
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-105 SN190071)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--CONSTRUCT BENSON TANK STORAGE FACILITY, DUKE FLD
3, EGLIN AFB FL
POC Julia F. Woodard, Contract Specilaist, 850-882-5628, Ext
5271, Claude J. Baggett, Contracting Officer
CNT F08651-98-C-0064
AMT $369,425.00
LINE N/A
DTD 041598
TO Grundy Marine Construction Co., 2209 Park Place, Ponte Vedra
Beach FL 32082
CITE: (W-105 SN190098)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--REMEDIATION CONTRACT FOR OPERATIONAL BASES IN NORTHERN
AND CENTRAL CALIFORNIA, NEVADA AND UTAH
POC Judy Harris, Contracting Officer (650) 244-2344
CNT N62474-96-D-6085
AMT $9,000,000.00
DTD 041398
TO CKY Incorporated Environmental Services, 3480 Torrance Blvd.,
Suite 100, Torrance, California 90503-5813
CITE: (W-105 SN190126)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--GROUNDS MAINTENANCE FOR MALMSTROM AFB MT
POC Contact Joe Janus, Contract Administrator (406)731-4039 or
Bill Martin Contracting Officer (406)731-4018
CNT F24604 98 D0808
AMT $388,624.00
LINE 0011
DTD 050198
TO Byrd Enterprises Unlimited Inc. P.O Box 673, Coats, NC 27521
CITE: (W-104 SN189759)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Z--REPLACE HVAC SYSTEM AT NORTH CITY ANNEX, SEATTLE
WA
POC Dave Anderson, Proj Mgr, 253/874-7285
CNT 072976-98-B-2063
AMT $142,486.00
DTD 040398
TO Camco Construction, 3105 E Boone, Spokane WA 99202
CITE: (W-104 SN189807)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--REPAIR HIGH TEMPERATURE HOT WATER, PHASES 2 & 3 AT
MCGUIRE AFB, NJ
POC Judith A. Green, 609-724-3956
CNT F28609-98-C0006
AMT $2,768,000.00
LINE 0001-0012
DTD 041398
TO Delaware Valley Mechanical Contractors, Inc., 1713 Route 130,
Burlington, NJ 08016
CITE: (W-105 SN189929)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: Z--REPAIR/REPLACE ROOFS AT YOUNGSTOWN AIR RESERVE STATION,
VIENNA OH
POC Susan Weaver, Contracting Officer, (330)609-1212 or FAX (330)609-1042
CNT F33630-98-C-0007
AMT $319,653.00
LINE 0001, 0002, 0003, 0004, and 0005
DTD 041098
TO Roth Bros. Inc., 3847 Crum Rd., Youngstown Oh 44515
CITE: (W-105 SN189947)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF A CONCRETE RETAINING WALL AT COLUMBUS
APARTMENTS, LOWNDES COUNTY, MS
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-8-4832
AMT $92,977.00
DTD 041498
TO Broome Construction, Inc., P.O. Box 16147, Hattiesburg, MS
39404-6147
CITE: (W-105 SN190040)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--MODIFICATIONS TO HVAC SYSTEMS, VARIOUS BUILDINGS
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
CNT NAS5-98008
AMT $277,300.00
LINE BASE BID PLUS ABI#1 AND ABI#2
DTD 040698
TO Rogers Refrigeration Company, Inc. 1918 Northwood Drive Salisbury,
MD 21801
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-105 SN190095)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--ADAL SQUAD OPS/IGLOO/MAINTENANCE BAY, SHAW AFB, SC
POC POC: RICHARD STANLEY, Code 0212RS (843)820-5853
CNT N62467-97-C-0942
AMT $3,614,749.00
DTD 041598
TO Brantley Construction Co., Inc., 8300 Dorchester Road, Charleston,
SC 29418
CITE: (W-105 SN190110)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
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--REBUILD SANDUSKY BAY CHANNEL RANGE LIGHTS, OHIO.
POC Audrey L. Overholt, (216) 902-6217.
CNT DTCG83-98-C-3AC121
AMT $735,000.00
LINE Basic Bid.
DTD 041598
TO Malcolm Marine, Inc., P.O. Box 177, St. Clair, Michigan 48079.
CITE: (W-105 SN190142)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--UPGRADE LIGHTING/FIRE ALARMS B/5908 & 5909
CNT F34650-98-C-0073, F34650-98-R-0023
AMT $401,309
DTD 033198
TO Southwind Construction Co Inc, 500 Sw 15th St Ste 2a, Edmond
Ok 73013 3640
CITE: (I-105 SN190197)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--SWITCHBOARD, FIRE CO
SOL SP0920-98-Q-0672
CNT SP0920-98-M-3450
AMT $49,740.00
LINE 0001
DTD 041498
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton OH 45459-4826
CITE: (I-105 SN189879)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LOAD, ASSEMBLE, AND PACK 84,210 EA. 155MM HIGH EXPLOSIVE
(HE) PROJECTILES
POC Mr. Steven M. Talmadge, Contracting Officer, 973.724.5663
CNT DAAE30-98-C-1038
AMT $11,788,558
LINE 0001
DTD 041398
TO Mason & Hanger-Silas Mason Co. Inc, 17575 State Highway 79,
Middletown, Iowa 52638
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: talmadge@pica.army.mil
EMAILDESC:
CITE: (D-105 SN189982)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LOAD, ASSEMBLE, PACK 84,210EA. 155MM HE PROJECTILES
POC Steven M. Talmadge, Contracting Officer, 973.724.5663
CNT DAAE30-98-C-1038
AMT $11,788,588
LINE 0001
DTD 041398
TO Mason & Hanger-Silas Co. Inc., 17575 State Hwy 79, Middletown,
IA, 52638
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: talmadge@pica.army.mil
EMAILDESC:
CITE: (D-105 SN190013)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--12.0 SECOND DELAY CARTRIDGE ACTUATED PIN PUSHER
POC J. A. Palombo, Code 0242.9, (717)790-7322
CNT N00104-98-C-KA49
AMT $80,910.00
LINE N/A
DTD 041498
TO Roberts Research Laboratory, 23150 Kashiwa Court, Torrance,
CA 90505-4027
CITE: (W-105 SN190141)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: DIRECTORATE OF CONTRACTING, 485 QUENTIN ROOSEVELT RD,
KELLY AFB, TEXAS
SUBJECT: 15--LANDING GEAR DOOR RH --1560001852092XJ
CNT F41608-98-C-0202, F41608-96-R-62015**
AMT $314,566
DTD 040998
TO H A C Corp, 537 Camden Dr, P O Box 531166, Grand Prairie Tx
75053-1166
CITE: (I-105 SN189871)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-98-Q-S136
CNT SP0475-98-M-R397
AMT $54,000.00
LINE 0001
DTD 041498
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-105 SN189910)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--BRACKET, STRUCTURAL
SOL SP0475-98-Q-3451
CNT SP0475-98-M-3842
AMT $60,500.00
LINE 0001 THROUGH 0002
DTD 041598
TO Brittain Machine Inc 2520 S Sheridan P O Box 17227 Wichita
KS 67217-1340
CITE: (I-105 SN189965)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--TRAILING EDGE, AIRCR
SOL SP0470-98-Q-R192
CNT SP0470-98-M-Q704
AMT $34,656.00
LINE 0001
DTD 041498
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-105 SN189968)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--ROD, OPERATING LINK
SOL SP0470-98-Q-4479
CNT SP0470-98-M-Y390
AMT $30,938.00
LINE 0001
DTD 041598
TO AID Corp the 1 Laurel Heights Dr P O Box 685 Clayton GA 30525-0685
CITE: (I-105 SN189971)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--PANEL ASSEMBLY, SKI
CNT SP0475-98-M-3853
AMT $30,396.00
LINE 0001
DTD 041598
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-105 SN189973)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--SCREEN ASSY, GAS TURB EXHAUST
SOL SP0470-98-Q-4549
CNT SP0470-98-M-Y432
AMT $37,240.00
LINE 0001 THROUGH 0002
DTD 041598
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-105 SN189974)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--ACTUATOR, P/N: 817T100-1, APPL: T38 --1680009022196
CNT F41608-96-G-00170164, FD2050-97--16164
AMT $210,000
DTD 041498
TO Alamo Aircraft Supply Inc, Po Box 37343, 2538 Sw 36th St,
San Antonio Tx 78237-0343
CITE: (I-105 SN189869)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--ACTUATOR ASSY, P/N: R550M15-1, APPL: A-37A/B,T-37BA/C--
1680005418919
CNT F41608-98-M-1013, FD2050-97--16219
AMT $39,990
DTD 040798
TO Werner Corp, 10100 Nw 53 St, Sunrise Fl 33351
CITE: (I-105 SN189872)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SHROUD ASSEMBLY, BLEED AIR
CNT N00383-96-G-M126-UB74
AMT $57,970.00
LINE 0001
DTD 041598
TO Grumman St Augustine Corp sub of Grumman Aerospace Corp 5000
US 1 N P O drawer 3447 Saint Augustine FL 32085-3447
CITE: (I-105 SN189877)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--RAIL ACCESSORY, AIRCRAFT
SOL SPO470-98-Q-4340
CNT SP0470-98-M-Y399
AMT $47,500.50
LINE 0001
DTD 041498
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-105 SN189911)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--ADJUSTING DEVICE, CA
SOL SP0470-98-Q-4582
CNT F41608-97-G-0019-TYA6
AMT $33,493.68
LINE 0001
DTD 041598
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-105 SN189919)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
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--CELL ASSEMBLY, OPTIC
POC Indira Phillips, Contract Specialist, (205)955-9215, or Beverly
Ratliff, Contracting Officer, (205)955-9224
CNT DAAH23-98-P-0134
AMT $37,246.44
DTD 022498
TO Litton Systems, Inc., Laser Systems Division, P.O. Box 547300,
Orlando, Florida 32854-7300
CITE: (W-105 SN189990)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS THORN (DD-988), SSP 175-98
POC Clarice Turner, (757) 396-5041 extension 420
CNT 8106
AMT $28,839.00
LINE 0001, 0002 & 0003
DTD 041498
TO Atlantic Ordnance & Gyro, Inc., 808 West 44th Street, Norfolk,
VA 23508
CITE: (W-105 SN189980)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS GRAPPLE (ARS-53), SSP 179-98, TAV
POC Clarice Turner, (757) 396-5041 Extension 420
CNT 8107
AMT $87,000.00
LINE 0001, 0002, & 0003
DTD 041498
TO Earl Industries, 826 Mount Vernon Avenue, Portsmouth, VA 23707
CITE: (W-105 SN190019)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620009931278
CNT F42630-98-C-0206, F42630-98-B-03128
AMT $136,200
DTD 040898
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-105 SN190179)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION BEARING
SOL SP0480-98-Q-S040
CNT N00383-95-G-M120-XHB3
AMT $36,266.40
LINE 0001
DTD 041598
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-105 SN189918)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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, COUPLING
SOL SP0480-98-Q-A877
CNT SP0480-98-M-A601
AMT $58,625.00
LINE 0001
DTD 041598
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-105 SN189966)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STAGE 2 TURBINE BLADES FOR THE F110 --2840011911893PR
CNT F34601-98-C-0093, F34601-98-R-49436
AMT $872,871
DTD 041098
TO Howmet Corporation, Howmet Machining Div, Winsted Industl
15 Price Rd, Winsted Ct 06098-2237
CITE: (I-105 SN190187)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LINER ASSY; P/N 9978M99G04; 560 EA --2840011470474JF
CNT F34601-98-C-0121, F34601-98-R-49378
AMT $124,320
DTD 041498
TO General Tool Co, 101 Landy Ln, Cincinnati Oh 45215-3405
CITE: (I-105 SN190189)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LPT INNER SEAL OVERHAUL AND REPAIR; P/N 9507M54G01
-- 2840011990377PR
CNT F34601-98-M-0554, F34601-98-Q-54879
AMT $93,440
DTD 041498
TO Tri-Remanufacturing, Div Of Unc, 3390 East Locust Street,
Terre Haute In 47803 0000
CITE: (I-105 SN190193)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--SHAFT, THROTTLE BOX
SOL SP0480-97-Q-2635
CNT SP0480-98-M-A592
AMT $49,401.80
LINE 0001
DTD 041498
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-105 SN189914)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--FLUID, FILTER, ENGINE FUEL PUMP
SOL SP0480-98-Q-A323
CNT SP0480-98-M-A449
AMT $77,295.40
LINE 0001
DTD 041598
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-105 SN189917)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, PUMP
SOL SP0480-97-Q-J341
CNT SP0480-98-M-A613
AMT $81,936.25
LINE 0001 THROUGH 0003
DTD 041598
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-105 SN189967)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPRAYBAR LH, P/N 1465M16G04; 162 EA --2915013102883PR
CNT F09603-96-G-0020SD17, FD2030-98-4-9443
AMT $97,200
DTD 041498
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
Po Box 1120, Andover Oh 44003-1120
CITE: (I-105 SN190184)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0560-98-R-0022
CNT SP0560-98-C-0049
AMT $130,914.00
LINE 0002 THROUGH 0005
DTD 041598
TO Lipe-Rollway Corp Rollway Bearing Div 7600 Morgan Rd Liverpool
NY 13088-3433
CITE: (I-105 SN189853)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING OVERSIZE --3120010539968LE
CNT F42630-98-C-0188, F42630-98-R-62466
AMT $108,120
DTD 041098
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-105 SN190178)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--5 BEARING, P/N 644477; 130 EA --3110002770899RV
CNT F34601-98-C-0082, F34601-98-R-52883
AMT $266,518
DTD 041498
TO United Technologies Corp, Pratt & Whitney, 400 Main St Ste
1, East Hartford Ct 06118-1888
CITE: (I-105 SN190186)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARINGS, #1, P/N 488681; 15 EA --3110001037244RV
CNT F34601-98-M-0433, FD2030-98-5-2884
AMT $25,987
DTD 041498
TO United Technologies Corp, Pratt & Whitney, 400 Main St Ste
1, East Hartford Ct 06118-1888
CITE: (I-105 SN190190)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Watervliet Arsenal, Attn: SIOWV-PPA, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: 34--UPGRADE OF ROTARY FORGE
POC L. Schumacher, Contract Specialist (518) 266-4629, J. Palmer,
Contracting Officer (518) 266-5618
CNT DAAA22-98-C-0006
AMT $485,440.00
DTD 040998
TO GFM GMBH Ennser Strabe 14 4403 Steyr Austria
CITE: (W-105 SN190016)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--PAYOUT REEL, CABLE.
SOL SP0560-98-Q-K043
CNT SP0560-98-M-DN20
AMT $93,666.00
LINE 0001 THROUGH 0003
DTD 041598
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01853
CITE: (I-105 SN189855)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--LEASE OF MANLIFT
POC Reshondra McInnis
CNT N00406-98-M-0020
AMT $72000
DTD 040298
TO Coursey Equipment 3003 Arapahoe Street, Suite 112-A Denver,
CO 80205-2735
CITE: (W-105 SN190145)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--STORAGE AID SYSTEM FOR BLDG 371, BOLLING AFB, WASH
DC--3990
CNT F33600-98-C-0042, F33600-97-R-0107
AMT $221,866
DTD 041498
TO International Automated Systems Inc, 2233 Hamline Ave N, Suite
220, St Paul Mn 55113-5009
CITE: (I-105 SN190183)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 40--CABLE AND CONNECTORS
POC Donna O'Neal, (510) 437-3002
CNT DTCG89-98-P-612302
AMT $96374.00
LINE 001
DTD 041498
TO Cablewave Systems Inc., 60 Dodge Ave., North Haven, CT 06473
EMAILADD: doneal@d11.uscg.mil
EMAILDESC:
CITE: (W-104 SN189806)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 40--CABLE AND CONNECTORS
POC Donna O'Neal, (510) 437-3002
CNT DTCG89-98-P-612302
AMT $96374.00
LINE 001-002
DTD 041498
TO Cablewave Systems Inc., 60 Dodge Ave., North Haven, CT 06473
EMAILADD: doneal@d11.uscg.mil
EMAILDESC:
CITE: (W-104 SN189808)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY, SINGLE LEG
SOL SP0490-97-X-L479
CNT SP0490-98-M-S810
AMT $38,440.00
LINE 0001 THROUGH 0002
DTD 041498
TO Dresser Argus Inc 36 Bridge St Brooklyn NY 11201-1115
CITE: (I-105 SN189961)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--VALVE, BUTTERFLY --4810013179682LD
CNT F42600-95-G-7501SA6R, FD2050-96-R-58785
AMT $65,922
DTD 041498
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-105 SN189875)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--STUD, TURNLOCK FASTENER
SOL SP0540-98-Q-3803
CNT SP0540-98-M-L980
AMT $31,500.00
LINE 0001AA THROUGH 0001AB
DTD 041598
TO Unirex Inc 9310 E 37TH Street Wichita KS 67226-2014
CITE: (I-105 SN189849)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--COUPLING, CLAMP, GROOVED
SOL SP0560-98-Q-Q824
CNT SP0560-98-M-EA08
AMT $28,163.70
LINE 0001 THROUGH 0002
DTD 041598
TO Aeroquip Corp Aerospace Div toccoa Plant Meadowbrook Industrial
Pk P.O.Box 819## toccoa GA 30577-0819
CITE: (I-105 SN189850)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, ANGLE
SOL SP0560-98-Q-F877
CNT SP0560-98-M-DL73
AMT $45,000.00
LINE 0001
DTD 041598
TO Teledyne Ryan Aeronautical Teledyne Industries Inc 2701 N
Harbor Dr San Diego CA 92101-1085
CITE: (I-105 SN189852)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--COVER, ACCESS
SOL SP0560-98-Q-H947
CNT SP0560-98-M-BQ60
AMT $42,000.00
LINE 0001
DTD 041598
TO J and E Mfg Co 36 N Pine Ave Maple Shade NJ 08052
CITE: (I-105 SN189854)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CAP, SOCKET HEAD
SOL SP0540-98-Q-D504
CNT SP0540-98-M-P433
AMT $34,658.00
LINE 0001 THROUGH 0003
DTD 041498
TO Imperial air parts Inc 25040 Ave tibbitts unit F Valencia
CA 91355
CITE: (I-105 SN189856)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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, THRUST REVERSER
SOL SP0560-98-Q-L651
CNT SP0560-98-M-DM84
AMT $39,150.00
LINE 0001
DTD 041598
TO UNC Allfab Inc Bldg c-19 Paine Fld Everett WA 98204
CITE: (I-105 SN189857)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--BOOT, DUST AND MOISTURE
SOL SP0560-98-Q-L471
CNT SP0560-98-M-DJ52
AMT $63,908.00
LINE 0001AA THROUGH 0001AF
DTD 041498
TO Technical Products Group Inc Marion Composites Div 150 Johnston
Rd Marion VA 24354
CITE: (I-105 SN189858)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--TWIST LOCK CHASSIS
SOL SP0560-98-Q-R686
CNT SP0560-98-M-DN51
AMT $52,500.00
LINE 0001
DTD 041598
TO Peck and Hale Inc 180 Division Ave P.O.Box 37 West Sayville
NY 11796-1303
CITE: (I-105 SN189859)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--BRACKET; P/N 1864M70G01; 1155 EA --5340014425832JF
CNT F34601-97-G-00020190, FD2030-98-4-9525
AMT $30,422
DTD 041498
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-105 SN190185)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TELEPHONE SET
SOL SP0560-98-Q-M163
CNT SP0560-98-M-DG88
AMT $36,875.00
LINE 0001
DTD 041598
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-1137
CITE: (I-105 SN189851)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--TARGET ASSEMBLY
SOL SP0970-98-X-0362
CNT SP0970-98-M-2927
AMT $87,500.00
LINE 0001 THROUGH 7003
DTD 041598
TO Alek Industries Inc 3170 Rodenbeck Dr Beavercreek OH 45432
CITE: (I-105 SN189885)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SPO935-98-Q-A070
CNT SP0935-98-M-4354
AMT $45,590.40
LINE 0001 THROUGH 0002
DTD 041598
TO Megabite Electronics Inc 15 Greenpoint Ave Brooklyn NY 11222
CITE: (I-105 SN189878)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A162
CNT SP0960-98-M-4285
AMT $71,775.00
LINE 0001AA THROUGH 0001AC
DTD 041598
TO Raytheon Co Missile Systems Div 465 Centre St Quincy MA 02169-7530
CITE: (I-105 SN189880)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0935-98-Q-A076
CNT SP0935-98-M-4200
AMT $79,325.00
LINE 0001
DTD 041598
TO Wholesale Independent Electric Supply Co Inc 5 E Fairfield
Dr P O Box 8117 Pensacola FL 32505
CITE: (I-105 SN189881)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0920-98-Q-A128
CNT N00383-96-G-001N-UB7C
AMT $35,893.44
LINE 0001
DTD 041598
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-105 SN189882)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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 SP0900-98-Q-0227
CNT SP0900-98-M-5109
AMT $58,212.00
LINE 0001 THROUGH 0002
DTD 041598
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-105 SN189884)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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 SP0900-98-R-A009
CNT SP0900-98-M-5106
AMT $81,951.00
LINE 0001 THROUGH 0002
DTD 041598
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-105 SN189886)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--SYNCHRO, RECEIVER-TR
SOL SP0930-98-Q-A199
CNT SP0930-98-M-5574
AMT $85,600.00
LINE 0001 THROUGH 0002
DTD 041598
TO Vernitron Corp Motion Control Group 1601 Precision Park Ln
San Ysidro CA 92173
CITE: (I-105 SN189887)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, SPECIAL
CNT SP0905-98-C-0013
AMT $101,760.00
LINE 0001AA THROUGH 0001AD
DTD 041498
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
NJ 07092
CITE: (I-105 SN189888)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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 ASSEMBLY
SOL SP0960-97-T-F035
CNT SP0960-98-M-4212
AMT $70,928.00
LINE 0001 THROUGH 0002
DTD 041498
TO Interstate Electronics Corp a Div of Figgie International
Inc 1001 E Ball Rd P.O.Box 3117 Anaheim CA 92803
CITE: (I-105 SN189889)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--WIRING HARNESS, BRANCHED
SOL SP0451-98-Q-7294
CNT SP0451-98-M-GC43
AMT $45,483.00
LINE 0001
DTD 041598
TO AM General Corporation Service Parts Logistics Operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-105 SN189909)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--COVER, INTERCONNECTI
SOL SP0430-98-Q-B623
CNT SP0430-98-M-U897
AMT $34,679.88
LINE 0001 THROUGH 0006
DTD 041498
TO A T I Tools Inc 2425 W Vineyard Ave Escondido CA 92029-1222
CITE: (I-105 SN189962)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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-B613
CNT SP0430-98-M-U892
AMT $32,262.00
LINE 0001
DTD 041498
TO A T I Tools Inc 2425 W Vineyard Ave Escondido CA 92029-1222
CITE: (I-105 SN189969)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 61--AIRCRAFT, (F-16) EMERGENCY GENERATOR
POC Darlene Anderson, Contract Specialist, (805)277-3900X2269;
John Lemacks, Contracting Officer (805)277-3900X2253
CNT F04700-98W1220
AMT $88,010.00
LINE 0001
DTD 040998
TO Pacific Scientific Company/Electro Kinetics Division, 402
E. Gutierrez St, Santa Barbara CA 93101-1709
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: andersod%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-104 SN189819)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRICAL
SOL SP0905-98-Q-A157
CNT SP0905-98-M-9763
AMT $38,808.00
LINE 0001 THROUGH 0002
DTD 041598
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-105 SN189883)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--BATTERY, STORAGE
SOL 98T629-42-P-0400
CNT SP0430-98-M-JB23
AMT $25,427.85
LINE 0001
DTD 041598
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-105 SN189908)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECRICAL
SOL SP0451-97-Q-HP77
CNT SP0451-98-M-7995
AMT $32,130.00
LINE 0001
DTD 041498
TO Global Associates LTD Signal Processing Systems 13112 Evening
Creek Dr S San Diego CA 92128-4199
CITE: (I-105 SN189915)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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, CABLE ASSEMBLY
SOL SPO451-98-Q-7042
CNT SP0451-98-M-GC48
AMT $51,336.00
LINE 0001
DTD 041598
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-105 SN189963)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--STATOR, MOTOR
SOL SP0430-97-Q-P766
CNT SP0430-98-M-DC69
AMT $79,472.82
LINE 0001
DTD 041598
TO Lucas Aerospace Inc Customer Support Americas AV-3 Program
Office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-105 SN189964)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 840, 201 Decatur Avenue; Great Lakes, Il 60088-5600
SUBJECT: 61--TURBINE GENERATOR PARTS
POC Robin Hegner, Contract Specialist, Navy Public Works Center
(847) 688-3728
CNT N65113-98-M-0290
AMT $59087.00
LINE 0001
DTD 041398
TO TUTHILL COPR, MURRAY TURBOMACHINERY DIVISION, 1106 WASHINGTON
ST, BURLINGTON, IA 52601
EMAILADD: rlhegner@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-105 SN190083)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--CABLE ELECTRICAL FOR F110100; P/N 7136M12G01; 96
EA-- 6150012517056PR
CNT F34601-98-C-0109, F34601-98-R-49337
AMT $300,065
DTD 041498
TO Labarge Inc, Electronics Div, 1505 S Maiden Ln, Joplin Mo
64801-3819
CITE: (I-105 SN190188)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, ASSEMBLY
SOL SP0441-98-Q-J423
CNT SP0441-98-M-Z195
AMT $72,780.00
LINE 0001
DTD 041598
TO Benthos Inc 49 edgerton Dr North falmouth MA 02556
CITE: (I-105 SN189913)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Ruth Bush, Contracting Officer, (708) 786-4952
CNT V797P-5256X
AMT $125,000 5 year E
LINE 622
DTD 050198
TO Finally Natural Care Corporation, 1025 Cindy Lane, Carpinteria,
CA 93013
CITE: (W-105 SN190008)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Carole O'Brien, Contracting Officer, 708-785-4957
CNT V797P-5255X
AMT $1,650,000 5 year Estimate
LINE 42-2A, 42-2B
DTD 050198
TO Zila Pharmaceuticals, Inc., 5227 N. 7th Street, Phoenix, AZ
85014-2800
CITE: (W-105 SN190207)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Carole O'Brien, Contracting Officer, 708-786-4957
CNT V797P-5255X
AMT $1,650,000 5 year Estimate
LINE 42-2A, 42-2B
DTD 050198
TO Zila Pharmaceuticals, Inc., 5227 N. 7th Street, Phoenix, AZ
85014-2800
CITE: (W-105 SN190208)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--CONTROLLER ASSEMBLY
SOL SP0440-98-Q-L417
CNT SP0440-98-M-T685
AMT $55,500.00
LINE 0001
DTD 041598
TO Eaton Corp Valve and Actuator Div Morgan Actuators 2338 Alaska
Ave El Segundo CA 90245-4896
CITE: (I-105 SN189912)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--DETECTOR, GAS, OXYGEN SENSOR
SOL SP0440-98-Q-R087
CNT SP0440-98-M-X356
AMT $41,495.00
LINE 0001 THROUGH 0002
DTD 041598
TO Bachrach, Inc. 625 Alpha Drive Allegheny county Pittsburgh,
PA. 15238
CITE: (I-105 SN189916)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--PENETRANT TEST KIT --6635012563418
CNT F41608-98-D-02620001, F41608-98-D-0262
AMT $87,460
DTD 041498
TO Magnaflux Corp, 3624 W Lake Ave, Glenview Il 60025-0000
CITE: (I-105 SN189935)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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--TRANSMITTER, TEMPERATURE, ELECTRICAL RESISTANCE
SOL SP0440-98-Q-L423
CNT SP0440-98-M-T783
AMT $45,837.00
LINE 0001AA THROUGH 0001AC
DTD 041498
TO Dynamic Controls HS Inc 1 Hamilton Rd Bldg 3 Windsor Locks
CT 06096-1010
CITE: (I-105 SN189972)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 66--DIOXIN-PREP SAMPLE SYSTEM
POC Grace White, Contract Specialist, (404) 842-6751
CNT 200-98-0217
AMT $129,160
LINE 001
DTD 041498
TO Fluid Management Systems, Inc., 125 Walnut Street, Watertown,
MA 02172
CITE: (I-105 SN190047)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--METER MOVEMENT DISPLACEMENT POIN; P/N 1784220; 100
EA-- 6695014229015NT
CNT F34601-98-M-0551, F34601-98-Q-0017
AMT $69,900
DTD 041398
TO Ideal Precision Meter Co, 214 Franklin St, Brooklyn Ny 11222-1302
CITE: (I-105 SN190191)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--METER, ASSEMBLY; P/N 1784222; 100 EA --6695014240465NT
CNT F34601-98-M-0552, F34601-98-Q-0018
AMT $67,900
DTD 041398
TO Ideal Precision Meter Co, 214 Franklin St, Brooklyn Ny 11222-1302
CITE: (I-105 SN190192)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--ELECTRONIC PRINTED CIRCUIT CARDS
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Joan Y.
Crepps, Contracting Officer, Phone (757)-864-2521, Fax (757)
864-8863, Email J.Y.CREPPS@larc.nasa.gov
CNT L-7736
AMT $ 53,625
DTD 041398
TO North Atlantic Instruments Company; 170 Wilbur Place; Bohemia,
NY 11716
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-105 SN190203)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--COLD FOOD COUNTER, MECHANICALLY REFRIGERATED
SOL SP0560-98-Q-L786
CNT SP0560-98-M-BV46
AMT $27,265.00
LINE 0001 THROUGH 0003
DTD 041598
TO Bayonne Stainless Products 98 Ave E Bayonne NJ 07002-2526
CITE: (I-105 SN189860)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--TEXTBOOKS, INSTRUCTIONAL MATERIALS AND SUPPORT SERVICES
FOR INTEGRATED SCIENCE, A P CHEMISTRY, BIOLOGY, A P PHYSICS,
EARTH & SPACE SCIENCE, AND ECOLOGY
POC Sue K. Sarnecky/ 804-327-0560
CNT MDA414-98-D-0005
AMT Estimated $2,341,538.45
DTD 041098
TO Harcourt Brace Intl., 6277 Sea Harbor Drive, Orlando, FL 32887
CITE: (W-105 SN190106)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--TEXTBOOKS, INSTRUCTIONAL MATERIALS AND SUPPORT SERVICES
FOR CHEMISTRY II PROGRAM
POC Sue K. Sarnecky/ 804-327-0560
CNT MDA414-98-D-0004
AMT Estimated $325,124.30
DTD 041098
TO Simon & Schuster, 160 Gould St., Needham, MA 02194
CITE: (W-105 SN190109)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--TEXTBOOKS, INSTRUCTIONAL MATERIALS AND SUPPORT SERVICES
FOR PHYSICS II PROGRAM
POC Sue K. Sarnecky/ 804-327-0560
CNT MDA414-98-D-0003
AMT Estimated $178,329.20
DTD 041098
TO McGraw Hill, 600 Delran Parkway, Delran NJ 08075
CITE: (W-105 SN190112)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--TEXTBOOKS, INSTRUCTIONAL MATERIALS AND SUPPORT SERVICES
FOR A P BIOLOGY AND OCEANOGRAPHY PROGRAMS
POC Sue K. Sarnecky/ 804-327-0560
CNT MDA414-98-D-0006
AMT Estimated $229,638.00
DTD 041098
TO International Thomson Publishing, 3 Columbia Circle, Albany
NY 12212-5015
CITE: (W-105 SN190116)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: 78--RECONDITIONING OF ATHLETIC EQUIPMENT(FOOTBALL HELMETS
AND SHOULDER PADS
POC Mr. Jon Peterson, Contracting Officer; Ms. Veronica Morrisey
, Contract Specialist 202/727-2495
CNT DCPS-C-98077-3949-AA
AMT $89,940.00
LINE N/A
DTD 041498
TO Riddell/All American,1320 Taylor Street, Elyria, OH 44035
CITE: (W-104 SN189754)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COVERALLS, UTILITY, BLUE (3329).
CNT SP0100-98-M-EB97
AMT $99,605.00
LINE 0001AA THROUGH 0007AA
DTD 041498
TO Red kap Industries 545 marriott Dr Nashville TN 37214
CITE: (I-105 SN189898)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--RUBBER SHEET, SOLID
SOL SP0441-98-R-0245
CNT SP0441-98-C-0069
AMT $84,095.00
LINE 0001 THROUGH 0002
DTD 041598
TO S and S Intl supply Co 51 Patterson Ave Wallington NJ 07057
CITE: (I-105 SN189920)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: 99--SELF RECORDING DIGITAL MESSAGE REPEATERS
POC Beverly Rinaldi-Alt, Contract Specialist, (304) 535-6237
CNT 1443-CX-1100-98-009
AMT Indefinite Quantity
DTD 041498
TO Akman Inc.; 4081 L.B. McLeod Road, Ste. E; Orlando, FL 32811
EMAILADD: beverly_rinaldi-alt@nps.gov
EMAILDESC:
1 - $356.00 each, Year 2 - $356.00 each and Year 3 - $356.00
each
CITE: (W-105 SN190006)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: ELECTRONIC BUSINESS PARTNERSHIP PROCUREMENT STRATEGY
INTERCHANGE INDUSTRY DAY
DESC: The Marketing Systems office of the United States Postal
Service will hold the first Electronic Business Partnership
Procurement Strategy Interchange Industry Day , during the
second week of May 1998. The specific day will be provided
to all respondents along with the exact time and place. It's
anticipated the initial session will run from 1:00PM to 5:00PM
(EDT). The Electronic Business Partnership (EBP) program is
an outgrowth of the Postal Service's efforts to improve its
service and performance. The EBP is focused on forming a partnership
between the Postal Service and its business mailing customers.
This partnership will streamline mail acceptance, enable access
to mailing information via the Internet and other means, enable
transportation assignment at the mailer's facility, and provides
options for electronic payment. The EBP is a key initiative
to improve Bulk Mail Acceptance Unit operations by providing
easier, faster business mailing. The EBP incorporates the results
of several pilot concepts such as the DirectLink and Mailer
Enterprise Integration programs. Based on the results of these
pilot concepts, the Postal Service is now getting ready to
deploy these concepts on a national basis. Accordingly,
the Postal Service is providing an opportunity for early industry
involvement in determining the approach for deployment. Several
deployment options are being considered such as: (i) Postal
Service procurement and installation, (ii) vendors build and
sell equipment/services based on Postal Service provided design
standards, or (iii) the Postal Service authorizes selected
vendors to provide equipment/services. These options are only
potential examples and do not represent the full range of options
under consideration. The EBP Procurement Strategy Interchange
Industry Day provides an opportunity for an open dialogue between
the Postal Service and potential vendors to understand the
ramifications of the various deployment options. All meetings
will be held in the Washington, DC area. This initial industry
session is open to all those interested parties responding
to this CBD announcement and who confirm reservations with
the point of contact below. At this first Industry Day, the
US Postal Service will ONLY present the current Electronic
Business Partnership program status and future requirements.
The second stage of this process, as specified below, will
entail the US Postal Service establishing appointments with
individual prospective prime contractors to discuss ideas and
concepts for the future EBP procurement strategy. The one-on-one
sessions will begin to take place approximately 1 week following
the Industry Day. With the help of industry's inputs, the US
Postal Service intends to establish a formal procurement strategy
for the EBP. During the one-on-one sessions, you should take
into account the current program status as a departure point
for discussion of your concepts/ideas with the Marketing Systems
Procurement Strategy Team regarding your proposed EBP procurement
strategy ideas and recommendations. The Marketing Systems team
is also interested in understanding any perceived difficulties
regarding the Postal Service's ability to successfully implement
the EBP concept. You will be either notified by May 4 of
the exact date, time, and place of the Industry Day Meeting
or soon thereafter by direct contact from the Contracting Officer.
Attendance is limited to 2 (two) participants from each organization.
Participants are requested to provide names and titles of the
attendees by April 27, 1998. Individual attendees are responsible
for their travel and accommodations. All interested parties
must respond to this notice in writing (facsimile is acceptable).
The US Postal Service does not intend to award a contract on
the basis of the information submitted or presented at the
one-on-one proposed EBP procurement strategy meetings solicited
through this announcement nor does the Postal Service intend
to pay for any information submitted or presented at the one-on-one
sessions or solicited through this announcement. Your point
of contact for this announcement is Mr. Ted Howard, US Postal
Service, Purchasing Room 4541, 475 L'Enfant Plaza, SW, Washington,
DC 20260-6239. Facsimile number is 202/268-3888.
EMAILADD: thoward2@email.usps.gov
EMAILDESC:
CITE: (W-104 SN189755)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO AWARD A SOLE-SOURCE MODIFICATION
TO THE ALASKA GROUNDFISH DATA BANK.
DESC: Notice of intent to award a sole-source modification to
The Alaska Groundfish Data Bank under order 40ABNF701882. Purpose
of mod is to provide technical computer support and data anlysis
at remote location (Kodiak) in Alaska. Contractor has been
working on subject contract and is familiar with NMFS program
and requirements. More cost-effective to issue a modification
to subject contract to have contractor complete existing contract.
Questions concerning this acquisition may be directed to Randall
Brown at 206-526-6226 or fax 206-526-6025. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-104 SN189765)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration (7PMCA), Property Management
Division, 819 Taylor St., Rm. 12A26, Fort Worth, TX 76102-6105
SUBJECT: PRE-QUALIFIED CONTRACTORS LIST SOL N/A
DESC: The General Services Administration (GSA) maintains a Pre-Qualified
Small Business Contractor List for Construction Services (Pre-Qualified
Contracts List) for the following geographic locations: Terrebone
and East Baton Rouge Parishes, Louisiana. The Pre-Qualified
Contractors List is being used by GSA for a two year test period
ending December 31, 1998. Should the Test of the use of the
Pre-Qualified Contractors List prove to be successful, GSA
may continue to utilize, update, and maintain the list. The
Pre-Qualified Contractors List will be limited to small business
contractors, including small disadvantaged business and small
women-owned business concerns, interested in performing building
repair and alteratins work (construction services) for the
GSA that have met certain minimum qualification standards regarding
experience and past performance, capability to provide bonding
or other payment protections for subcontractors, and to meet
other requirements regarding conducting business electronically.
The Pre-Qualified Contractor's List is used for projects costing
more than $2,000 but less than $100,000. General construction
contractors as well as major trade contractors (i.e., electrical,
painting, asbestos removal, demolition, etc.) may apply for
placement on the Pre-Qualified Contractors List. The Small
Business Act requires that purchases between $2,500 and $100,000
be reserved for small business concerns unless a determination
is made that there is no reasonable expectation of obtaining
quotatins from two or more small business concerns that will
be competitive in terms of price, quality and delivery. Therefore,
contractors must be a small business concern in order to qualify
for placement on the Pre-Qualified Contractors List. Once a
requirement for constructin services is identified GSA will
only solicit quotes from firms on the Pre-Qualified contractors
List for purposes of performing the individual construction
projects. Small businesses placed on the Pre-Qualified contractors
List will receive electronic notificatin via E-mail or facsimile
of contracting opportunities within the above referenced dollar
range and will be invited to submit a quote either by E-mail
or facsimile. Interested small business concerns should request
an Application for Placement on the Pre-Qualified Contractrs
List by contacting Carolyn R. Smith, Contracting Officer, FAX
(817) 978-7194, E-mail address: carolyn.smith@gsa.gov. Applications
will be evaluated by GSA officials and small businesses will
be advised within 30 days whether or not they have been placed
on the Pre-Qualified Contractors List.
CITE: (W-104 SN189796)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE:
19111-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998. This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20, 1998, will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www. mil. disc.dla.
CITE: (W-105 SN189932)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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-105 SN189933)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 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-105 SN189934)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: SPECIAL NOTICES
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: EXTENSION OF CONTRACT TEP-94-18(TN) FOR CURRENCY SHRINK
WRAP
DESC: BEP Stock # 1L001709, Film, Currency Bundle Wrap; BEP Stock
# 1L001755, Film, Currency Brick Wrap; BEP Stock # 1L001923,
Film, Currency Cash Pak Wrap (Blue); BEP Stock # 1L001924,
Film, Currency Cash Pak Wrap (Red). The estimated quantities
are 3,804; 2,780; 734; and 949 respectively. Stock numbers
represent shrink wrap of varying sizes and thicknesses used
to package US Currency for shipment from both the Washington,
DC facility and the Western Currency Facility located in Fort
Worth, TX. The Bureau of Engraving and Printing (BEP) intends
to extend Contract Number TEP-94-18(TN) with Cadillac Products,
Inc. from May 5, 1998 through September 30, 1998. The contract
is a Firm Fixed-Price IDIQ. This extension is for the sole
purpose of ensuring a continuous supply of wrap to the BEP
until a competitive action under solicitation number BEP-98-01
can be completed. The competitive action is scheduled to be
completed on or before October 1, 1998.
EMAILADD: cynthia.doster@bep.treas.gov
EMAILDESC:
CITE: (W-105 SN189953)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FPI BOARD OF DIRECTOR'S DECISION ON T-SHIRTS
DESC: The Board of Directors of Federal Prison Industries, Inc.
(FPI) now issues its decision regarding FPI's proposal to expand
production of T-shirts. As required by statute, FPI prepared
a comprehensive impact study, which analyzed the potential
impact that FPI's production may have on the private sector.
FPI announced, in the October 15, 1997, edition of the Commerce
Business Daily, its plans to present this proposal to the Board
of Directors; described the procedures for obtaining a copy
of the impact study; and invited public comment on its proposal.
Copies of the impact study analyzing the proposal to significantly
expand production of T-shirts were sent directly to the principal
trade associations, various manufacturers, and other interested
parties. FPI received written comments on its proposal from
several sources, prepared responses to those comments, and
submitted all such information to FPI's Board of Directors,
along with its request to significantly expand production of
T-shirts. Members of the Board reviewed all of the materials
and heard in-person comments from industry representatives
at an FPI Board of Directors meeting held in Washington, D.C.
on February 12, 1998. The Board of Directors wishes to thank
those parties who took the time and effort to comment. The
industry's written and oral comments were helpful in developing
a clearer picture of the industry and its concerns. The
Board of Directors is required by statute to determine a production
level which will result in FPI assuming no more than a reasonable
share of the market and not unduly impacting the industry.
In reaching our decision, we have relied on the entire record,
including the impact study, written comments submitted and
oral presentations by three individuals at the Board meeting.
On the basis of all the information it is the Board's decision
to approve FPI's request to expand production of T-shirts at
the levels requested in the impact study. In reaching this
decision, the Board carefully reviewed all of the information
presented regarding the market for T-shirts. Below is a summary
of the Board's assessment and findings. The Board of Directors
approves FPI's request to combine the FSC codes for T-shirts
(8415, Special Purpose Clothing and 8420, Men's Underwear and
Nightwear) for purposes of defining what constitutes the specific
product, T-shirts. The Board of Directors believes that the
items (underwear and long or short sleeved outerwear T-shirts)
are so similar in composition and method of production that
they should be considered as one specific product. At the
recommendation of commenters, the Board of Directors directs
that FPI specifically not engage in production of white T-shirts,
which was one of the areas of special concern expressed by
industry. Potential FPI Impact It is the judgment of
the Board of Directors that the sales levels requested by FPI
will not place an undue burden upon the T-shirt industry or
labor. This judgement is based on the record, including the
following conclusions: FPI does not plan to increase market
share past prior levels until 1999. At that time, market share
would increase not to exceed the maximum production levels
provided for in the indefinite quantity contracts FPI customers
have provided for the grey Physical Fitness Uniform (PFU) T-shirts
and the minimum/maximum quantity contract FPI's customer has
awarded for brown undershirts. A representative from the
law firm of Verner, Liipfert, Bernhard, McPherson, and Hand,
representing the Puerto Rico Economic Development Administration
expressed concern that FPI's entry into the brown T-shirt market
has resulted in lost sales for the Olympic Mills Corporation
of Guaynabo, Puerto Rico. Concern was also expressed that FPI
is also impacting potential Olympic Mills sales. The Board
acknowledges that Olympic Mills was the sole supplier of brown
T-shirts to the Defense Supply Center Philadelphia (DSCP) at
one time; however DSCP decided what vendors would receive new
contracts in its most recent award. DSCP awarded four contracts
for the brown T-shirts: two to mandatory source providers -FPI
and National Industries for the Blind (NIB) as well as two
to private sector manufacturers - M. J. Soffe and Union Underwear.
Contracts awarded to the private industry providers were directed
to these sources by DSCP. Thus, the fact that DSCP chose not
to award any portion of its requirement to Olympic Mills is
an issue that is best addressed between these two parties.
Historic Compliance Issues At the hearing there was
discussion concerning FPI's prior sales levels of T-shirts
and the assertion was made by commenters that FPI violated
its authorized production levels between 1992 and 1994 when
FPI T-shirt sales increased from $3.5 million in 1992, to $4.5
million in 1993, and subsequently to $5.9 million in 1994.
The original industry involvement guidelines, which were in
effect during the time of the increases, stipulated that an
increase in sales of a product constituted a significant expansion
if certain capacity triggers were met which resulted in the
sales increase. Although FPI's sales of T-shirts increased,
it did not do so on the basis of increased capacity due to
space, equipment, or inmates employed; therefore, the guidelines
were not triggered. Based on the difficulties in computing
and tracking capacity increases to determine if there is a
significant expansion, FPI with the input of private sector
representatives, revised the guidelines process in 1997 so
that significant expansions are determined based on sales increases
rather than capacity. FPI avoided any significant increases
in production and when it was discovered that the increased
demand for grey PFU T-shirts, in conjunction with the award
of the brown T-shirt contract, would trigger the guidelines,
FPI advised DSCP that FPI could not fulfill the total amount
of the brown T-shirt procurement. FPI's sales of T-shirts would
not have triggered the guidelines for significant expansion
if DSCP had not increased its basic requirements for the PFU
T-shirt as described in their December 23, 1997, letter to
Robert C. Grieser. Reasonable Share of the Market During
the hearing, reference was made to testimony by J. Michael
Quinlan, former Director, Federal Bureau of Prisons to the
Subcommittee on Courts, Civil Liberties, and Administration
of Justice of the Committee of the Judiciary. The testimony
was presented on February 23, 1988, in connection with H.R.
4021, a bill to authorize FPI to borrow money from the U. S.
Treasury to fund needed construction. Mr. Quinlan was responding
to questioning from the subcommittee, concerning what share
of the federal market was appropriate for FPI. Mr. Quinlan
testified as follows: "We are very sensitive to both the
mandate of Congress and the law and to our status in the industrial
community. We do not want to take more of the market share
than we should have under any circumstances . . . No UNICOR
business would take more than 15% of the Federal market share
when there are other businesses in the community that are competing
for that business." As Mr. Quinlan also pointed out in his
testimony, at that time FPI conducted periodic product reviews
before it entered a particular market to ensure it did not
have an adverse impact on that market. At the time Mr. Quinlan
made those comments in 1988, FPI did not measure the size of
the federal market for a particular product with precision.
In fact, in testimony presented by another witness (Testimony,
page 49) it was recommended that FPI refine the way it measures
economic impact and provide advance public notice and an opportunity
to comment on plans to expand product lines, so that all companies
that may be affected would have an opportunity to be heard.
Subsequently, the Congress enacted a statute and, with industry
input, FPI adopted a regulation, neither of which incorporated
any fixed market share measure. Instead, the law and regulation
provide that the determination of "reasonable market share"
be determined by the Board of Directors on a product by product
basis. The current practice has made it possible to refine
measurements and incorporate industry input so that rather
than an across the board rule of thumb, a far more sensitive
mechanism exists, by which market determinations are individualized.
Go-to-War Items The American Apparel Manufacturers Association
(AAMA) expressed concern that FPI was producing 100% of certain
go-to-war items and would further increase its market share
to 100% on other such items. During the Board meeting, the
specific products orally identified by commenters were Battle
Dress Uniforms (BDUs) and helmets. A review of FPI sales indicates
that FPI does not have 100% of the federal market for BDUs.
As for helmets, FPI has a 100% share of the market since it
is the only remaining source of supply to DOD. Due to the sporadic
buys of helmets by DOD, private manufacturers did not maintain
the equipment or capability to produce helmets on an as needed
basis. FPI is the only manufacturer that maintained its equipment
when DOD orders declined to almost nil. Following the Board
meeting, at the Board's request, the AAMA provided its listing
of go-to-war items and its estimate of FPI's market share of
these items. FPI has worked with DSCP to assure that its
operations are conducted in a way that does not significantly
impact the supplier base for DSCP. In a letter to DSCP, FPI
has previously reiterated its commitment not to produce 100%
of any requirement unless so desired by the customer. This
will ensure that DSCP continues to have secondary sources of
supply in the private sector. The Board believes that this
policy addresses industry concerns and hereby affirms FPI's
continue adherence to this policy. To ensure that this policy
remains acceptable to DSCP, the Board directed FPI's Chief
Operating Officer, Steve Schwalb, to follow-up with the customer.
Steve Schwalb spoke with the DSCP Deputy Commander, George
Allen, regarding any possible concerns of FPI producing 100%
of any go-to-war items. Deputy Commander Allen indicated that
whenever FPI has 100% market share of a particular item it
is because DSCP has either specifically requested that FPI
be the sole supplier or that the situation has developed over
time and DSCP has no objection to FPI's high market share.
He also indicated that at this time DSCP is satisfied with
FPI having 100% of selected items and is happy with its current
relationship with FPI, as any issues which arise are amicably
resolved. Deputy Commander Allen also indicated that DSCP has
commercial vendors that have 100% of selected go-to-war items.
In each instance the decision is based on what is in the best
interests of DSCP from a cost, vendor reliability, and industrial
base maintenance perspective. Diversification During
the hearing, there were also comments made that FPI should
diversify its product mix. One of FPI's mandates is to limit
its burden on any industry. That is why FPI is extremely diversified
and offers approximately 70 specific products and services,
as classified by four-digit Federal Supply Classification (FSC)
codes in areas such as furniture, graphics and services, metals,
electronics, as well as textiles. However, FPI is also diversified
within the textiles area because it produces a variety of products
such as bags, protective clothing, work clothing, sheets and
towels. In addition, to lessen the impact on traditional industries,
FPI is making every effort to pursue opportunities in subcontracting,
expansion of services, recycling, and vertical integration.
Each of these represents job opportunities in non-traditional
areas and does not rely on mandatory source. PRODUCTION
LEVELS It is the finding of the Board that sales levels
proposed by FPI for T-shirts represents a reasonable share
of the market and that proposed production at these levels
will not impose an undue burden of competition on the industry.
Therefore, the Board authorizes FPI to produce T-shirts
at the following levels. FY 1998 - $ 6.5 million FY 1999
- 13.5 million FY 2000 - 13.9 million FY 2001 - 14.3 million
FY 2002 - 14.7 million The Board recognizes that it is
difficult to achieve exact levels each year. It is therefore
understood that FPI may exceed the annual limits by insubstantial
amounts, so long as the aggregate over the five-year period
does not exceed the five-year approved total of $ 62.9 million.
While the sales levels equate to projected market share, as
reflected in the study, primarily for ease of reference and
tracking, it is the decision of the Board to use sales dollars
as the measure for expansion. Should the industry believe
that circumstances have changed sufficiently that FPI's authorized
production is having a substantially greater impact than anticipated
in this decision, the industry is invited to provide, at their
convenience, such written information to the Board. The Board
will carefully review this information and, if warranted, may
reconsider the issue. Decided on this 10th day of April,
1998. For the Board: Joseph M. Aragon, Chairman
CITE: (W-105 SN189955)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: PHASE II REFORMULATED GASOLINE -- 30,000 GALLONS
DESC: THIS NOTICE IS MADE TO ANNOUNCE THE INTENT OF THE ENVIORNMENTAL
PROTECTION AGENCY TO ISSUE A SOLE SOURCE AWARD FOR THE PURCHASE
OF 30,000 GALLONS OF REFORMULATED GASOLINE TO ONE SOURCE. One
of the requirements of the 1990 Clean Air Act Amendments is
the reformulated gasoline (RFG) program. The purpose of the
RFG program is to improve air quality by requiring that gasoline
sold in certain areas of the country be reformulated to reduce
emissions of toxics and tropos pheric ozone-forming compounds,
as specified by section 211(k). This procurement will purchase
30,000 gallons of RFG for test in Houston, Texas beginning
June 1, 1998 and end in September 1998. To ensure that the
fuel represents fuel that will actually be sold in RFG areas,
the test fuel shall be produced from proportions of refinery
blending components and not from the use of chemicals. (Specifics
about the components and the test plan for the RFG contact
the Agency Contact person listed at the end of this notice.)
After blending and certification, the test fuel shall be stored,
and distributed in 8,000 gallon batches by tank truck in Houston,
beginning 1, 1998, to a location to be specified after award.
Three additional deliveries will be required on an as-needed
basis over the summer to the same location. The agency knows
of one company capable of producing the test fuel using the
methods stated above. For this reason and others, the Agency
has decided to iss a Sole Source award to Phillips Chemical
Company in Bartlesville, Oklahoma. IF ANY COMPANY USES THE
STATED METHOD OF RFG STATED ABOVE AND CAN MEET THE DEADLINE,
PLEASE CALL IMMEDIATELY FOR OTHER DETAILS. IF NO INQUIRIES
ARE MADE BY 10AM EST, ON APRIL 29, 1998 AND AWARD WILL BE MADE
TO PHILLIPS CHEMICAL COMPANY. IF INTERESTED CONTACT, MEKEBA
S. BROWN AT 202-564-4784 OR BY EMAIL AT BROWN.MEKEBA@EPAMAIL.EPA.GOV
(SEE NOTE 22)
EMAILADD: BROWN.MEKEBA@EPAMAIL.EPA.GOV
EMAILDESC:
E-Mail
CITE: (W-105 SN189993)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: SPECIAL NOTICES
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: CENTRAL CONTRACTOR REGISTRATION (CCR)
DESC: Effective June 1, 1998, Contracting Officers will be required
to verify that a vendor is registered in the Central Contractor
Registration (CCR) prior to making award. Key points of the
new ruling [DFAS 204.7302]: --Rule requires a firm to be registered
in the DOD Central Contractor Registration Database prior to
award of any contract, basic agreement, basic ordering agreement,
or blanket purchase agreement, for awards based on solicitations
issued after May 31, 1998. --Firms must register on a one-time
basis, and annually confirm accuracy and completeness of registration
information. --Contracting officers must use either a Commercial
and Government Entity (CAGE) code or a Data Universal Numbering
System (DUNS) number to identify the contractor to the paying
office. --Exceptions: IMPAC purchases; awards to foreign vendors
performing outside the United States; classified contracts;
purchases by deployed contracting officers in contingency operations
or emergency situations; or purchases to support unusual or
compelling needs in accordance with FAR 6.302-2. Contractors
and potential offerors may obtain additional information on
the DOD Required Central Contractor Registration by calling
888/227-2423, or via the Internet at http://ccr.ed.disa.mil.
CITE: (W-105 SN189994)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: 70 -- NOTICE OF INTENT
DESC: The Social Security Administration (SSA) intends to negotiate
a sole-source purchase order under the Simplified Acquisition
Procedures to Mainstar Software Corporation, 12011 NE 1st Street,
Bellevue, WA 98005-3182 for the acquisition of an "add-on"
support product to work in conjunction with Aggregate Backup
and Recovery Services (ABARS) to support data identification,
data backup and data movement for three major initiatives:
Year 2000 test , Backup and Recovery Contingency Processing
and the establishment of various LPAR test facilities. The
following is a list of the ABARS critical requirements that
will meet SSA's minimum needs as follows: 1) supports incremental
backup of ABARS aggregates; 2) provides aggregate backup balancing;
3) allows recovery of individual dataset by providing an easy
interactive method; 4) provides extended dataset rename; 5)
ABARS activity monitor to associate started task to aggregate
being backed up; 6) no exits required for implementation; 7)
provides an inventory database of ABARS aggregates; and 8)
provides secondary user panels. Mainstar Software Corporation's
Recovery Solutions Software (RS) (also called ABARS Manager/ASAP)
is the only known software product that meets all of SSA's
minimum requirements as stated herein. Any responsible firm
that believes it has the capability to provide an equivalent
software product shall provide a quotation, and technical literature
substantiating that the offered product meets all of the aforementioned
requirements, to SSA no later than 10 calendar days after the
issue date of this announcement. When responding to this announcement,
respondents should refer to ABARSMGR98. Responses should be
submitted to the address cited at the beginning of this notice.
FAXED RESPONSES SHALL NOT BE PERMITTED.
LINKURL: http://www.ssa.gov/oag/oag2.htm
LINKDESC:
CITE: (W-105 SN190028)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: ADVANCED TECHNOLOGY PROGRAM WORKSHOP ON ASSEMBLY, JOINING,
AND MATERIAL HANDLING
DESC: Announcement Advanced Technology Program (ATP) Workshop
on Assembly, Joining, and Material Handling June 4, 1998
Gaithersburg Holiday Inn Gaithersburg, Md U.S. Department
of Commerce Technology Administration National Institute
of Standards and Technology National Institute of Standards
and Technology As part of the Commerce Department's Technology
Administration, the National Institute of Standards and Technology
(NIST) works to promote U.S. economic growth by working with
industry to develop and apply technology, measurements, and
standards. NIST carries out its mission through a portfolio
of four major programs: Measurement and Standards Laboratories
that provide technical leadership for vital components of the
nation's technology infrastructure needed by U.S. industry
to continually improve its products and services; - rigorously
competitive Advanced Technology Program providing cost-shared
awards to industry for development of high-risk, enabling technologies
with broad economic potential; - grassroots Manufacturing
Extension Partnership with a nationwide network of local centers
offering technical and business assistance to smaller manufacturers;
and - highly visible quality outreach program associated with
the Malcolm Baldrige National Quality Award that recognizes
continuous improvements in quality management by U.S. manufacturers
and service companies. In fiscal year 1998, NIST is operating
on a budget of about $790 million with nearly 3,300 staff members
at its sites in Gaithersburg, Md., and Boulder, Colo. News
and general information about NIST programs and services are
available on the World Wide Web at http://www.nist.gov, or
call General Inquiries at (301) 975-3058 or e-mail: inquiries@nist.gov.
NIST workshop About the Advanced Technology Program NIST's
Advanced Technology Program (ATP) provides competitive, cost-shared
awards for industry to develop high-risk, enabling technologies
with broad-based economic benefit. ATP seeks to help industry
fill the gap between basic research and product development,
and invest in technology that would not be developed in a competitive
time frame without government cost-sharing. Along with general
competitions which are open to proposals from all technical
areas, ATP is also funding a series of focused programs with
well-defined research and business goals. Purpose The
purpose of this workshop is to provide detailed planning and
recommendations for a potential focused program in this topical
area and confirm such a program's linkage to industry's needs.
Representatives from companies or groups of companies, technical
and trade associations, academic institutions, non-profit research
institutions, and government laboratories are strongly encouraged
to participate in exploring an ATP focused program in this
important area. Please prepare comments or brief presentations,
which should be limited to 10 minutes (4 or 5 transparencies)
and address the focused program selection criteria, described
in the Background section of this brochure. This meeting
is not intended to identify or promote specific technical ideas
or proposals that could be submitted to ATP programs. contacts
registration contact Tammie Grice NIST Telephone: (301)
975-3883 Fax: (301) 948-2067 Email: tammie.grice@nist.gov
Technical Information Jack Boudreaux NIST/Advanced Technology
Program Telephone: (301) 975-3560 Fax: (301) 548-1087 Email:
jack.boudreaux@nist.gov Thomas Lettieri NIST/Advanced Technology
Program Telephone: (301) 975-3496 Fax: (301) 926-9524 Email:
thomas.lettieri@nist.gov Business Contact George Gillespie
NIST/Advanced Technology Program Telephone: (301) 975-5346
Fax: (301) 548-1087 Email: george.gillespie@nist.gov Additional
Information For additional general information, or to add
your name to the ATP mailing list, please contact the ATP:
Hotline: 800-ATP-FUND, or 800-287-3863 Worldwide Web: http://www.atp.nist.gov
Email: atp@nist.gov transportation Super Shuttle, 1-800-258-3826,
offers commercial van service from Baltimore-Washington International,
Dulles International, and Ronald Reagan Washington National
airports to the Gaithersburg area. Call for reservations.
The Washington Metro system has subway service to Gaithersburg
and can be boarded at Ronald Reagan Washington National Airport.
Take the Yellow Line train marked Mount Vernon Square to Gallery
Place and transfer to the Red Line train marked Shady Grove
to the Shady Grove station in Gaithersburg. Service is every
six to fifteen minutes, depending on the time of day. Travel
time from Ronald Reagan Washington to Shady Grove is approximately
50 minutes. Taxis are available from the Shady Grove Metro
station to area hotels. A NIST shuttle van operates for
official visitors and conference attendees from the Shady Grove
Metro station to NIST. The van leaves the Shady Grove station
on the quarter and three-quarter hour (e.g., 8:15, 8:45...4:45,
5:15) from the east side parking lot. DRIVING Directions
To reach the Gaithersburg Holiday Inn: Traveling north on
I-270: take Exit 11, Rt. 124 East, Montgomery Village Avenue.
At the second traffic light, turn left onto Rt. 355. The hotel
will be your first right. Traveling south on I-270: use Exit
11A and follow the same directions. Background The intent
of this proposed effort is to leverage American leadership
in engineering and the physical sciences into a position of
global leadership in manufacturing. Based in part on a review
of the current portfolio of projects in manufacturing, including
those awarded in the Motor Vehicle Manufacturing Technology
program, this effort will concentrate on the areas of component
and product assembly, joining, and material handling. Technological
improvements in these areas will have broad impact on durable
goods manufacturing, including the automotive, aerospace, fabricated
metal products, electrical and non-electrical machinery, and
precision instruments industries. Because the selection of
potential program areas begins with suggestions from industry,
the ATP strongly encourages all interested parties to prepare
and send in white papers which clearly outline ideas for focused
programs. Each white paper should first describe the author's
view of the best technical themes for a focused program in
the area of advanced manufacturing technology, and then explain
how these themes are consistent with the following selection
criteria: the potential for U.S. economic benefit, evidence
of good technical ideas, strong industry commitment, and opportunity
for ATP funds to make a difference. The white paper process
is described in the Guide to Program Ideas, available on the
world wide web at http://www.atp.nist.gov/atp/guidei2.htm
Program idea white papers are available for public review and
must contain no proprietary information. To be considered for
inclusion in the white paper presentation session, the paper
must be received by one of the technical contacts no later
than May 22, 1998. Agenda Thursday, June 4 7:30 a.m. Registration/Continental
Breakfast Plenary Session 8:00 a.m. ATP Update, Goals of
Meeting 8:30 a.m. Program Idea White Papers 10:00 a.m. Coffee
break 11:30 a.m. Working Lunch Breakout Group Organization
12:30 p.m. Parallel Working Group Sessions 2:30 p.m. Coffee
break 4:00 p.m. Working Group Reports 5:00 p.m. Task Assignments,
Closing Remarks 5:30 p.m. Adjourn Location The workshop
will be held at the Gaithersburg Holiday Inn, 2 Montgomery
Village Avenue, Gaithersburg, Maryland. Gaithersburg is located
approximately 25 miles northwest of Washington, DC. Three airports
are easily accessible to the Gaithersburg area: Ronald Reagan
Washington National Airport, Baltimore Washington International
Airport, and Dulles International Airport. Registration
The registration fee of $125 per person includes workshop
materials, coffee breaks, and a luncheon. The enclosed registration
form must be received by Wednesday, May 20, 1998, for your
name to appear on the preliminary participant's list. All requests
for cancellation and refund must be submitted to Tammie Grice,
in writing, prior to May 20. Registration can be done electronically
at: https://sales.nist.gov/conf/secure/CONF37/conf_register.htm
Accommodations Workshop registration does not include your
hotel reservation. A block of rooms has been reserved at the
Gaithersburg Holiday Inn, (301) 948-8900. The special room
rate is $85, single or double, plus 12% tax. To register for
a room, please use the enclosed hotel reservation card and
send it directly to the hotel no later than Wednesday, May
20, 1998. After that date, the rooms will be released for general
sale at the prevailing rates of the hotel. If you call in your
reservation, please refer to the "NIST/ATP Workshop." Coffee
Breaks and Lunch Refreshments will be provided during the
morning, mid-morning, and mid-afternoon breaks. Lunch will
also be provided. General information Hotel Reservation
Please complete form and return by May 20, 1998, to: Gaithersburg
Holiday Inn 2 Montgomery Village Ave. Gaithersburg, Md. 20879
or Telephone: (301) 948-8900 or Fax: (301) 258-1940
Register for Conference Please complete form and return by
May 20, 1998, to: NIST Office of the Comptroller Bldg. 101,
Rm. A807 Gaithersburg, Md. 20899-0001 or Fax to: Tammie
Grice (301) 948-2067 registration ATP Workshop on Assembly,
Joining & Material Handling June 4, 1998 last name first
name title organization address room or mail code city,
state, zip country telephone facsimile email services
REGISTRATION FEE: $125 Form of Payment: Check enclosed,
payable to: NIST/ATP Workshop Checks from outside the U.S.A.
should be written on a U.S.A. bank. MasterCard VISA Discover
American Express Card No. Expiration Date Authorized Signature
Purchase Order No. / Training Form (Enclose a copy or provide
one on-site at registration; faxed copy unacceptable.) Requests
for cancellation and refund must be received in writing by
May 20, 1998. ATP Workshop on Assembly, Joining & Material
Handling June 4, 1998 hotel last name first name title
organization address room or mail code city, state, zip
country telephone facsimile email services Rate: $85,
single or double. All reservations must be received by May
20. Please apply 12% tax to the above rate. All reservations
must be guaranteed with a one-night deposit. Reservations must
be canceled before 4:00 p.m. on the arrival date for a refund.
Arrival Date: Departure Date: Form of Payment: Check enclosed,
payable to: Gaithersburg Holiday Inn Checks from outside
the U.S.A. should be written on a U.S.A. bank. Card Type
Card No. Expiration Date Authorized Signature
LINKURL: http://www.atp.nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-105 SN190031)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: SPECIAL NOTICES
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: A-76 STUDY FOR THE CONTRACTING OUT OF DPW AND DOL FUNCTIONS
AT CARRLISLE BARRACKS
DESC: The DRAFT Performance Work Statement for the Carlisle Barracks
A-76 Study for the DPW and DOL is published on the TRADOC Contracting
Activity (TCA) web site. The draft is published for comment.
Comments are requested to be forwarded to TCA prior to 4:00
P.M. (EDT) on 4 MAY 1998. Points of Contact at TCA are listed
in the "Summary" file under the solicitation at the web site.
Web site address: http://www.tca.eustis.army.mil All comments
are welcomed. As part of a response please indicate your business
size. SIC code for the action is 8744 (multiple functions)
Size standard for multiple functions is $20 million. Also,
please indicate if interest is as a prime contractor or a subcontractor.
LINKURL: http://www.tca.eustis.army.mil
LINKDESC:
CITE: (W-105 SN190039)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: SPECIAL NOTICES
OFFADD: %s Commander, U.S. Army Aviation and Missile Command,
Acquisition Ctr, Redstone Arsenal, AL 35898-5280
SUBJECT: JOINT ARCHITECTURE FOR UNMANNED GROUND SYSTEMS (JAUGS)
WORKING GROUP (WG)
DESC: The Unmanned Ground Vehicles/Systems Joint Project Office
is hosting the JAUGS WG to be held in Huntsville, Alabama on
29-30 April 1998. The JAUGS is the common architecture for
all DoD robotic ground systems. The JAUGS WG is open to all
members of government, industry, or academia and is a technical
discussion of the JAUGS. Registration is required for attendance.
No more than three (3) attendees from any single agency, institution,
or organization may register. Large divisions of a single company
will be considered as separate organizations. In order to register,
contact Ms. Tracy Edmonds or Mr. Jeff Kotora at 205-922-1171,
Fax 205-842-0947. Upon registration, attendees will be given
exact meeting location, schedule, and lodging information.
Registration must be made by COB 24 April 1998.
CITE: (I-105 SN190057)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: RIGID POLYURETHANE FOAMS FOR COUNTERMINING INDUSTRY
WORKSHOP
DESC: Sandia National Laboratories, Albuquerque, New Mexico,
has been involved in evaluation of rigid polyurethane foams
for various DoD applications including assault ramps, expendable
barges, rapid runway repair and temporary roadbed over minefields.
Sandia will be sponsoring an Industry Workshop in Albuquerque,
New Mexico on May 12, 1998. Technical information related to
the potential defense applications of rigid polyurethane foam
will be presented at the workshop. Companies involved in manufacturing
of rigid polyurethane foam and manufacturers of application,
distribution or processing systems and equipment are invited
to attend this workshop. For further information, please respond
by mail or fax to Dr. Ron Woodfin no later than April 30, 1998,
to: Sandia National Laboratories, MS 0860, P.O. Box 5800, Albuquerque,
New Mexico 87185-0860. Phone: (505) 844-3111, Fax: (505) 844-7020.
CITE: (W-105 SN190062)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Special Weapons Agency, Acquisition Office (FCA),
1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: B506--DATA ANALYSES (OTHER THAN SCIENTIFIC)
DESC: Field Command Defense Special Weapons Agency (FCDSWA) intends
to make a sole source procurement with Maxwell Technologies
Inc., (MTI), System Division, 8888 Balboa Avenue, San Diego,
CA 92123-1506. We intend to procure from MTI written reports
and data submission. The continuity of service/effort to be
provided by MTI is vital to the logical completion of the data
analysis and final reporting for FCDSWA. Government Point of
Contacts are JoAnn B. Carroll, Contract Specialist, (505) 846-8798,
and Patricia M. McDaniel, Contracting Officer, (505) 846-8799.
See Numbered Note 22.
CITE: (W-105 SN190086)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: CONFERENCE: LOUDOUN COUNTY CONNECTIONS: BUILDING YOUR
BUSINESS LOCALLY
DESC: Loudoun County Connections: Building Your Business Locally
Tuesday, April 28, 1998 from 7:30am to 1:00pm at the Regal's
Cinemas, 45980 Regal Plaza, Sterling, VA 20165 (just off Rt.
7, East of Rt. 28). Find out how to become a supplier to the
fast growing economic region of Loudoun County. In this local
procurement event sponsored by Loudoun County Chamber of Commerce,
you can learn practical tips on how to put together a competitive
bid for local government, businesses, and public schools. Registration
begins at 7:30am to 8:00am. This is followed by three important
seminars from 8:00am to 11:30am. Topics includes: Selling to
Loudoun-Based Companies; Selling to the Airports; and Selling
to the Schools. Presenters include: AOL; VA Power; Atlantic
Coast Airline/United Express; Loudoun Healthcare; Washington
Dulles International Airport; and Loudoun County Public Schools.
The conference ends with the opportunity for large and small
businesses to meet the buyers and points of contact from 11:30am
to 1:00pm. The registration fee is $25 per person in advance
or $35 at the door, which includes continental breakfast. For
more information and to register, please call the Loudoun Chamber
of Commerce at (703) 777-2176.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
CITE: (W-105 SN190107)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: HOW TO SUCCESSFULLY COMPLETE AND SUBMIT AN
IT GSA SCHEDULE SOLICITATION
DESC: Tuesday April 28, 1998 (ONE-DAY WORKSHOP) at :Procurement
Technical Assistance Program, Enterprise Center, 4031 University
Dr., 2nd Floor-Training Room, Fairfax, Va. Time: 9:00 am-3:30
pm. This all day workshop is designed to give step by step
procedures for completing the NEW! IT Multiple Award Schedule
Solicitation. Suggestions will be made for how the offer should
be put together when it is submitted to GSA. Additionally,
a birds eye view of the acquisition process will be presented,
as well as an overview of the IT Acquisition Center. The instructor
will be Mary Rogers consultant. The cost of this workshop is
$150.00, lunch included. To register, please call the SBDC
at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
to: ptap@gmu.edu
CITE: (W-105 SN190113)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: INTERNET HANDS-ON FOR GOVERNMENT CONTRACTORS
DESC: Tuesday April 28, 1998 at: Procurement Technical Assistance
Program, Enterprise Center, 4031 University Dr., Fairfax, Va.
1ST Floor Computer Training Room, Time: 6:30-9:30 pm. A
hands-on course covering some of the sites useful for government
contractor personnel involved in market research and opportunity
identification in the Federal arena. Each participant will
receive a disk containing bookmarks (Netscape compatible) listed
by the PTAP as useful Internet sites for contractor use. Class
size will be limited by number of PC's available for the session.
This course will be taught by Bob De Lorenzi from the Patriot
Computer Group and Jim Regan, Director of PTAP. The cost of
this seminar is $25 if prepaid, or $30 at the door. To register,
please call the SBDC at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
to: ptap@gmu.edu
CITE: (W-105 SN190115)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: NOTICE OF INTENT TO AWARD A CONTRACT TO THE SKAGIT SYSTEMS
COOPERATIVE TO CONDUCT A STUDY/FLOWS AND SEDIMENT IN THE SKAGIT
RIVER BASIN.
DESC: Notice of intent to award a contract to the Skagit System
Cooperative to conduct study of flows and sediment and scour
parameters in the Skagit River Basin and their influence on
Chinook salmon egg to fry survival. Study will investigate
the flow, sediment and scouring relationships and the resulting
Chinook egg to migrant fry survival in the four major hydro
regions in the Skagit drainage. Study will involve deploying
flow gauges at four sites (four hydrologic regions) in the
Skagit River drainage. Whitlock-Vibert egg boxes filled with
washed gravel will be used to monitor sediment intrusion. Whiffle-ball
type scour monitors will be deployed to measure the rate of
gravel depth change. Notice being posted to satisfy FAR Part
5 requirements. No other known sources available to complete
the study as cost-effectively as the Skagit System Cooperative.
Questions concerning SOL WASC 8-1076 may be directed to Randall
Brown at 206-526-6226 or fax 206-526-6025. This is a simplified
acquisition with an estimated value of less than $50,000.
CITE: (W-105 SN190161)
[Commerce Business Daily: Posted April 14, 1998]
[Printed Issue Date: April 17, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: PUBLIC SURPLUS NASA AUCTION
POC Bentley's & Associates, L.L.C. (256) 859-9031 - Johnny Shockley,
Chuck Clarke
DESC: Bentley's & Associates, L.L.C. announces the upcoming Public
Surplus Auction for NASA on May 2, 1998. The auction will begin
@ 9:00 a.m. The location of the auction is @ Bentley's site
in Huntsville, Alabama. A brief listing of the merchandise
to be sold at auction is: Computers, Printers, Monitors, Test
Equipment, Office Furniture, Mainframes, Networking Equipment,
and Office Supplies. The merchandise will be located at the
auction site. This merchandise can be viewed and inspected
on Thursday, 4-30-98 Noon until 5:00 pm, Friday, 5-1-98 8:00
am until 5:00 pm, and Saturday 5-2-98 7:30 am until 9:00 am
when the auction begins. Terms for the auction will follow
the Standard Form 114C. The auction catalog will be available
as soon as possible and you may download it from our website.
To receive more information about this auction, you may contact
our Alabama office @ (256) 859-9031 and ask to speak to the
contact points.
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-104 SN189790)
[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 17, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: PUBLIC SURPLUS AUCTION FOR NASA
POC Bentley's & Associates, L.L.C. (256) 859-9031 - Johnny Shockley,
Chuck Clarke
DESC: Bentley's & Associates, L.L.C. announes the upcoming Public
Surplus Auction for NASA on May 2, 1998. The auction will be
held at Bentley's of Alabama at 1025 Jordan Road. The auction
will begin @ 9:00 a.m. There will be computers, printer, monitors,
test equipment, and office equipment up for auction. All of
the merchandise will be located at Bentley's. You may view
and inspect the items on Thursday, 4-30-98 Noon until 5pm,
Friday, 5-1-98 8am until 5pm, and Saturday, 5-2-98 7:30am until
9:00am when the sale begins. For a full catalog of the auction,
you may download it off our website. The terms for the auction
will follow the Standard Form 114C. For any questions, please
contact our Alabama location @ (256) 859-9031 and ask to speak
to the contact points.
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-105 SN190121)