[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--CROSS-CUTTING EDUCATION DATA ANALYSIS
SOL RFP-98-R-0006
DUE 050598
POC Yolanda L. Abney, 202-708-6498, Dean Pike, 202-708-8569
DESC: The purpose of this contract is to meet within the National
Center for Education Statistics (NCES), Data Development and
Longitudinal Studies Group (DDLSG), requirements for cross-cutting
education data research and analysis and for rapid responses
to requests for education program and policy information. Task
orders and quick-turnaround work requests will be issued under
this contract to acquire services using education data at all
levels of schooling from preschool through postsecondary, including
vocational and special education programs. They will focus
on national education data and issues, with emphasis on data
collected in NCES's surveys. These surveys include data on
public and private schools, school districts, school staff,
students, dropouts, and parents of students. The areas or issues
to be addressed with this data include the following: 1) Access
to, participation in, and progress through school or alternative
education programs; 2) Student achievement and attainment;
3) Instructional curriculum and practices; 4) Economic and
other outcomes of education; 5) Size, growth, and output of
educational institutions; 6) School climate, quality, and characteristics.
Under these task orders and quick turnaround work requests
the contractor shall perform the following activities: 1) Plan
and conduct research; 2) Develop and test data collection instruments;
3) Obtain information from experts; 4)Obtain and maintain data
for secondary analysis; 5) Analyze data and prepare reports.
Authority for this activity comes under Section 406(b) of the
General Education Provision Act, as amended (20 U.S.C. 122e-1).
This procurement will take place as a full-and-open competition.
Questions about this procurement should be submitted in writing
to the Contracting Officer at the following address: U.S. Department
of Education, Contracts and Purchasing Operations, ROB-3, Room
3616, MS-4447, Washington, D.C. 20202-4447, Attention: Dean
Pike, Contract Specialist.
CITE: (I-075 SN179104)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COMANCHE PORTABLE COCKPIT (CPC) DEMONSTRATION ARMY
AVIATION ASSOC. OF AMERICA CONVENTION, NORTH CAROLINA 1-4 APR
98
SOL DAAH23-98-Q-A002
DUE 033198
POC Cathy T. Hovater, Contract Specialist, 205-313-4358, Samuel
B. Huffstetler, 205-313-4329
DESC: The U.S. Army Aviation and Missile Command is proposing
to acquire software engineering and related support for the
Comanche Portable Cockpit (CPC) simultor device during the
April 1-4 Army Aviation Association of on in Charlotte, North
Carolina. The CPC will be integrated with the Battlespace Integrated
Concept Emulation prototype (BICEP). The systems will interoperate
on a synthetic battlefield within a pre-scripted tactical scenario
that was used in the Division Advanced Warfighting Experience
(DAWE) at Fort Hood, Texas. The intergrated will begin March
30, 1998. The period of performance for this effort is the
date the contract is awarded through April 5, 1998. AMCOM anticipates
award of a Firm Fixed Price Purchase Order to Boeing Sikorsky
Comanche Team. Justification and Authority is 10 U.S.C. 2304
(1). This proposed contract action is for services which cannot
be procured through full and open competition because the authority
states only one responsible source and no other supplies or
services will satisfy agency requirements, FAR 6.302-1. Firms
that recognize and can produce the required services described
above are encouraged to identify themselves to the Contracting
Officer and provide supporting evidence to the Contracting
Officer which will permit their participation in the current
or future solicitation. All responsible sources may submit
a bid/proposal which shall be considered by the agency.
CITE: (W-075 SN179156)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: A--R&D, OTHER
SOL N00164-98-R-0060
DUE 060198
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires the development of a nickel-zinc aircraft
starter battery. The performance criteria for the battery shall
be set forth in an NSWC Crane specification. The period of
performance is anticipated to be 18 months. The contractor
will be required to deliver a minimum of 3 each prototype cells
during the performance period. This procurement will be issued
as a sole source in accordance with the statutory authority
10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1 to Next
Century Power, 300 Technology Circle, Scotts Valley, CA 95066.
In order to be placed on the source list for this procurement,
please send a request to Ms. Hilda Quillen, Code 1164EJ, telephone
812-854-2422, fax 812-854-2422, e-mail quillen_h@crane.navy.mil
(E-mail is preferred). The solicitation will also be posted
on the NSWC Crane web site at http://www.crane.navy.mil. Hard
copies of the solicitation document will not be provided. The
solicitation is expected to be released around 01 May 1998.
See numbered note 22. All responsible sources may submit an
offer that will be considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-075 SN179184)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--ANNOUNCEMENT OF OPPORTUNITY FOR DISCOVERY PROGRAM
SOL AO-98-OSS-04
DUE 062998
POC Jay T. Bergstralh, Disc. Scientist, Planet Data Sys, Phone
(202) 358-0313, Fax (202) 358-3097, Email jbergstr@mail.hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA),
Office of Space Science is releasing a NASA Announcement of
Opportunity (AO 98-OSS-04) for investigations suitable for
the next flight mission(s) in its Discovery Mission series
with a mission launch date of no later than September 30, 2004.
This AO also now allows U.S. science participation in non-NASA
space missions identified in this Announcement as Missions
of Opportunity. The Discovery Program consists of focused planetary
system(s) exploration investigations of limited costs and duration
utilizing medium class or smaller launch vehicles. Discovery
mission investigations proposed to this AO must be complete
investigations from initiation of preliminary analysis/technical
definition (Phase A/B) through design/development (Phase C/D),
including launch plus 30 days and mission operations and data
analysis (Phase E). The Discovery Program will carry out these
investigations using flight missions with design/development
(Phase C/D) costs of $190 million or less and total mission
costs of $299 million or less (FY 1999 dollars). Mission of
Opportunity proposals are limited to no more than $22 million
(FY 1999 dollars). Participation is open to all categories
of organizations, foreign and domestic including educational
institutions, profit and nonprofit organizations, NASA centers,
and other Government agencies. Proposals to this AO must be
received by June 29, 1998, to be considered. Submittal details
contained in the AO will be available electronically through
the selection Research Opportunities on the OSS homepage at:
. Inquiries
of a technical nature should be directed to Dr. George Albright
(E-mail , Note: the E-mail subject field
must include the character string "DISCAO"), and inquiries
of a scientific nature should be directed to Dr. Jay Bergstralh
(E-mail ). This notice constitutes
a NASA Announcement of Opportunity as specified in FAR 6.102(d)(2).
NOTICE: As of the end of March 1998, NASA OSS will discontinue
using postcards to notify release of its research program announcements.
All future notifications will be by electronic mail. Subscribe
by sending an E-mail to ; leave the
Subject line blank but enter "subscribe oss-research" in the
message body. It will be automatically acknowledged.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#AO-98-OSS-04
LINKDESC:
EMAILADD: jbergstr@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-075 SN179191)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--PERMANENT PRIMER TECHNOLOGY DEVELOPMENT
SOL PRDA #98-39-MLK
POC Contact Lt Leigh Johnson, Contract Negotiator, or Mr. Fred
Rueth, Contracting Officer, 937-255-5051
DESC: INTRODUCTION: The Air Force Research Laboratory (AFRL/MLKN)
is interested in receiving proposals (technical and cost) on
the research effort described below. Proposals in response
to this PRDA shall be received by __(date)_, 1500 hours Eastern
Time, addressed to Wright Laboratory, Directorate of R&D Contracting,
Building 7, Area B, Attn: (Lt Leigh Johnson, AFRL/MLKN), Wright-Patterson
AFB OH 45433-7607. This is an unrestricted solicitation. Small
businesses are encouraged to propose on all or any part of
this solicitation. Proposals submitted shall be in accordance
with this announcement. Proposal receipt after the cutoff date
and time specified herein shall be treated in accordance with
restrictions of FAR 52.215-10; copy of this provision may be
obtained from the contracting point of contact. There will
be no other solicitation issued in regard to this requirement.
Offerors should be alert for any PRDA amendments that may permit
subsequent submission of proposal dates. Offerors should request
a copy of the AFRL Guide entitled, "PRDA and BAA Guide for
Industry" dated November 1992. This guide was specifically
designed to assist offerors in understanding the PRDA/BAA proposal
process. Copies may be requested from the contracting point
of contact stated herein. The Guide is also available on the
internet, address: www.wl.wpafb.af.mil/contract. B-REQUIREMENTS:
(1) Technical Description: The objective of this program is
to identify new formulation chemistries and component concepts
for military aircraft primers with a minimum of 30 years durability
and performance. The intent of the program is to focus on primer
resins and binders, and not on the evaluation of non-chromated
corrosion inhibitors or other corrosion prevention concepts.
The new primer must be compatible with both current and emerging
aircraft topcoat chemistries and surface treatments. The new
primer must be environmentally benign to include no use of
chromates, no use of hazardous air pollutants (HAPS), and minimal
use of volatile organic compounds (VOCs) not to exceed 200
grams / liter. Primer application methodology must be amenable
to depot and field maintenance applications of large aircraft,
to exclude processes of dip, plating, plasma, etc. Currently
available aircraft primers are aimed at a three to five year
service life. However, as corrosion protection systems are
being sought and developed to increase durability to over 30
years on a typical military aircraft, it becomes necessary
to have a primer with the same extended life. Novel technical
approaches are sought involving new formulations and materials
that shall provide adhesion by both currently used / emerging
aircraft topcoats, and shall adhere to aircraft corrosion protection
systems. The new primer shall be insensitive to varying surface
treatments and other surface features, and be flexible. It
is also necessary that the new primer maintain mechanical property
stability over the required 30 year service life. An offeror's
proposed program should address the following issues: (a) a
review of the current state of the art of aircraft primer materials,
and a definition of deficiencies, thereby establishing a benchmark
for this project; (b) an exploration of new primer resin chemistries
based upon a minimum life time of 30 years; (c) a definition
of critical experiments to evaluate key primer performance
parameters; (d) performance of the critical experiments in
(c), with submittal of the resulting data; and (e) submittal
of a final written report. (2) Deliverable Items: The following
deliverable data items shall be proposed: (a) R&D Status Report,
DI-MGMT-80368/T, monthly; (b) Funds and Manhour Expenditure
Report, DI-FNCL-80331/T monthly; (c) Project Planning Chart,
DI-MGMT-80507A/T monthly; (d) Contract Funds Status Report
(CFSR), DI-MGMT-81468/T, quarterly; (e) Presentation Material,
DI-ADMIN-81373/T, as required; (f) Scientific and Technical
Reports, Contractor's Billing Voucher, DI-MISC-80711/T, monthly.;
and (g) Scientific and Technical Reports, DI-MISC-80711/T,
(Draft and Reproducible Final). (3) Security Requirements:
None. This is an unclassified program. (4) Other Special Requirements:
International Traffic in Arms Restrictions Apply. C--ADDITIONAL
INFORMATION: (1) Anticipated Period of Performance: The total
length of the technical effort is estimated to be 40 months.
The contractor shall also provide for an additional 4 months
for processing/completion of the final report. (2) Expected
Award Date: August 1998. (3) Government Estimate: The Government
funding profile is estimated to be as follows: FY98 - $5K,
FY99 - $145K, FY00 - $150K, FY01 - $125K. This funding profile
is an estimate only and is not a promise for funding as all
funding is subject to change due to Government discretion and
availability. (4) Type of contract: Cost Plus Fixed Fee (CPFF)
or Cost (no fee). Any grants awarded will be cost (no fee).
(5) Government Furnished Property: None contemplated. (6) Size
Status: For the purpose of this acquisition, the size standard
is 500 employees (SIC 8731). (7) Notice to Foreign-Owned Firms:
Such firms are asked to immediately notify the Air Force point
cited below upon deciding to respond to this announcement.
Foreign contractors should be aware that restrictions may apply
which could preclude their participation in this acquisition.
D-PROPOSAL PREPARATION INSTRUCTIONS: (1) General Instructions:
Offerors should apply the restrictive notice prescribed in
the provision at FAR 52.215-12, Restriction on Disclosure and
Use of Data, to trade secrets or privileged commercial and
financial information contained in their proposals. Proposal
questions should be directed to one of the points of contact
listed elsewhere herein. Offerors should consider instructions
contained in the "WL PRDA and BAA Guide for Industry" referenced
in Section A of this announcement. Technical and cost proposals,
submitted in separate volumes, are required and must be valid
for 180 days. Proposals must reference the above PRDA number.
Proposals shall be submitted in an original and five copies.
All responsible sources may submit a proposal which shall be
considered against the criteria set forth herein. Offerors
are advised that only contracting officers are legally authorized
to contractually bind or otherwise commit the government. (2)
Cost Proposal: Adequate price competition is anticipated. The
accompanying cost proposal/price breakdown shall be furnished
with supporting schedules and shall contain a personhour breakdown
per task. Copies of the above-referenced guide may be obtained
from the contracting office cited. (3) Technical Proposal:
The technical proposal shall include a discussion of the nature
and scope of the research and the technical approach. Additional
information on prior work in this area, descriptions of available
equipment, data and facilities, and resumes of personnel who
will be participating in this effort should also be included
as attachments to the technical proposal. The technical proposal
shall include a Statement of Work (SOW) detailing the technical
tasks proposed to be accomplished under the proposed effort
and suitable for contract incorporation. Offerors should refer
to the WL Guide referenced in Section A to assist in SOW preparation.
PL 98-94 applies. Any questions concerning the technical proposal
or SOW preparation shall be referred to the Technical Point
of Contact cited in this announcement. (4) Page Limitations:
The technical proposal shall be limited to 40 pages (12 pitch
or larger type), double-spaced, single-sided, 8.5 by 11 inches.
The page limitation includes all information, i.e. indexes,
photographs, foldouts, appendices, attachments, etc. Pages
in excess of this limitation will not be considered by the
government. Cost proposals have no limitations, however, offerors
are requested to keep cost proposals to 40 pages as a goal.
(5) Preparation Cost: This announcement does not commit the
Government to pay for any response preparation cost. The cost
of preparing proposals in response to this PRDA is not considered
an allowable direct charge to any resulting or any other contract.
However, it may be an allowable expense to the normal bid and
proposal indirect cost as specified in FAR 31.205-18. E--BASIS
FOR AWARD: The selection of one or more sources for award will
be based on an evaluation of an offeror's response (both technical
and cost aspects) to determine the overall merit of the proposal
in response to the announcement. The technical aspect, which
is ranked as the first order of priority, shall be evaluated
based on the following criteria which are of equal importance:
Soundness of Approach: (a) identify approaches to understand
primer resin chemistry and formulation relationships to improved
durability, aircraft performance, and topcoat, corrosion protection
system and surface compatibility; (b) identify evaluation techniques
that quantitatively determine the durability performance and
compatibility of aerospace topcoats to primers and primers
to surfaces; and (c) identify methods for determining the requirements
for aircraft primers and relating them into primer material
performance requirements. Understanding of the Problem: (a)
understanding the chemistry and formulation of aircraft primers;
(b) understanding the limitations and failure modes of aircraft
primers due to service life; (c) understanding the limitation
and needs in using environmentally compliant, benign materials:
and (d) rationale for the selection of evaluation techniques
based upon materials requirements. Special Technical Factors:
(a) the background, capability, technical expertise, and completeness
of the team assembled for the effort; (b) availability and
adequacy of required equipment and facilities; and (c) previous
experience with developing requirements, formulating, and evaluating
aerospace primers. Cost and/or price, which includes consideration
of proposed budgets and funding profiles, is a substantial
factor, but ranked as the second order of priority. No other
evaluation criteria will be used. The technical and cost information
will be evaluated at the same time. The Air Force reserves
the right to select for award of a contract, grant or cooperative
agreement any, all, part, or none of the proposals received.
Award of a grant to universities or nonprofit institutions
or cooperative agreement, in lieu of a contract, will be considered
and will be subject to the mutual agreement of the parties.
The government reserves the right to award any resulting contract
pursuant to the Research and Development Standard Contract
format in DFARS 235.70. F-POINTS OF CONTACT: (1) Technical
Contact Point: Engineer, Dr. Elizabeth Berman, AFRL/MLBT, 2941
P. St. Ste. 1, Wright-Patterson Air Force Base OH 45433-7750,
(937) 255-2465. (2) An Ombudsman has been appointed to hear
concerns from offerors and potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the Program Director or
the 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 selection decision. Interested parties are invited
to contact Mr. Stephen J. Plaisted, ASC/SYI, telephone 937-255-9095,
DSN 785-9095, e-mail plaistedsj@sy.wpafb.af.mil. All routine
communication concerning this acquisition should be directed
to Lt. Leigh Johnson, Contract Negiotator, Johnsolg@wl.wpafb.af.mil,
telephone 937-255-5051. See Note 26.
EMAILADD: johnsolg@wl.wpafb.af.mil
EMAILDESC:
CITE: (W-075 SN179205)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda, Maryland
20892-7540
SUBJECT: A--NON-INVASIVE ASSESSMENT OF CARDIAC STRUCTURE AND
FUNCTION IN AGING MEN AND WOMEN
SOL NIH-AG-98-07
POC Teresa A. Baughman, Contracting Officer, 301-496-4487
DESC: The National Institutes of Health (NIH), National Aging
Institute (NIA), intends to negotiate with the Johns Hopkins
University School of Medicine a nine year renewal contract
to continue conducting a longitudinal study of age effects
on cardiovascular function in the Baltimore Longitudinal Study
of Aging (BLSA) population through the use of repeated gated
blood pool scan examinations during rest and exercise. This
offeror, possessing all the following essential capabilities,
makes competition unfeasible: 1) immediate and adjacent availablity
of a Coronary Care Unit and advanced resuscitative personnel
and equipment; 2) facilities for exercise stress testing, gamma
camera imaging with depth compensation, storage and retrieval
and computer quantification of data; 3) experience and competent
staff capable of performing radioisotopic myocardial perfusion
scanning and gated blood pool scanning with volume measurements
and computer image analysis; and, 4) proximity to the BLSA
population. The appropriate statutory authority is 41 USC 253(a)(1),
as set forth in FAR 6.302-1(a)(2)(ii) and FAR 6.302-1(b)1(i).
This is NOT a Request for Proposal. If, however, there are
any responsible sources who feel that they possess ALL of the
above capabilities which would enable them to perform this
project, they may submit proposals which will be considered
by NIH. SEE NUMBERED NOTE 22.****
EMAILADD: tb14j@nih.gov
EMAILDESC:
e-mail
CITE: (W-075 SN179302)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--PHASE I CLINICAL STUDIES OF CHEMOPREVENTIVE AGENTS
SOL RFP No. N01-CN-85080-70
POC Erin C. Lange, Contracting Officer, 301-435-3828
DESC: ELECTRONIC RFP ANNOUNCEMENT. POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. The Chemoprevention Branch of the Division
of Cancer Prevention (DCP), National Cancer Institute (NCI),
National Institutes of Health (NIH) is expanding the existing
Master Agreement pool with the objective of conducting phase
I clinical trials to evaluate the pharmacokinetics, pharmacology,
and toxicology of chemopreventive agents, as well as to evaluate
the modulation of biological markers of carcinogenesis. The
application of biological markers to clinical prevention trials
carries great promise in relation to ultimate cancer prevention.
When cancer incidence reduction itself is used as an endpoint
in studies of this type, a very large number of subjects tested
for long durations is often required. The design of phase 1a
clinical trials will be small, single-dose, efficient studies
that determine the dose-response of a given chemopreventive
agent on pharmacokinetics, pharmacology, and toxicology. The
second segment, phase 1b study, will involve a sequential,
short-term (3-6 month), dose-escalation trial (in some cases
randomized, placebo-controlled, and blinded) in a small group
of subjects in which the endpoints will be pharmacokinetics,
pharmacology, toxicology, and exploration of the modulation
of quantifiable biological effects that are correlated with
cancer incidence reduction. The maximum tolerated dose and
the minimum effective dose will be determined. Master Agreements
will be awarded to all respondents whose technical proposal
is considered acceptable. The Master Agreement award is a non-monetary
and is exclusively for the purpose of compiling a pool of contractors
who are pre-qualified to perform services to perform specific
Phase I studies. Each Master Agreement holder will be eligible
to compete for future contract awards to carry out specific
Phase I studies. Master Agreement holders receiving a contract
award will be selected through this pool, based on technical
merit and on budgetary considerations for specific tasks involved.
Any MA awarded as a result of this solicitation will be in
effect from the effective date to February 15, 2003. This solicitation
will be open for the duration of the existing MA pool with
due dates for receipt of proposals semi-annually, June 1 and
December 1 (or the next business day) of each year. All responsible
sources meeting these criteria are encouraged to submit a proposal
and a sample requirement to be considered by the NCI. ALL MASTER
AGREEMENT HOLDERS ALREADY IN THE EXISTING MASTER AGREEMENT
POOL NEED NOT RESPOND TO THIS ANNOUNCEMENT. The RFP may
be accessed through the Research Contracts Branch Home Page
by using the following Internet address: http://rcb.nci.nih.gov/RFP.HTM.
It is the offerors responsibility to monitor the above Internet
site for the release of this solicitation and amendments, if
any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. Point of
contact: Erin C. Lange, Contracting Officer, NCI, RCB, PCPSS;
6120 Executive Boulevard, Executive Plaza South, Room 635,
Rockville, MD 20852; Phone: 301-435-3828; FAX: 301-402-8579;
Electronic mail address: el45g@nih.gov. All requests should
reference the RFP No. N01-CN-85080-70. No collect calls will
be accepted. Numbered Note 26 - Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice.
LINKURL: http://rcb.nci.nih.gov/RFP.HTM
LINKDESC:
Agents
EMAILADD: el45g@nih.gov
EMAILDESC:
CITE: (W-075 SN179319)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--INTEGRATED REACTION WHEEL ASSEMBLY
POC Alfred T. Mecum, Coordinator, Phone (301)286-2198, Fax (301)286-0301,
Email amecum@pop300.gsfc.nasa.gov
DESC: The NASA Goddard Space Flight Center (GSFC) seeks a company
or companies interested in commercializing its Integrated Reaction
Wheel Assembly (IRWA) technology. The IRWA was developed to
provide spacecraft attitude control and offers several innovative
design features that could benefit spacecraft manufacturers
and suppliers of spacecraft components. A company could offer
the IRWA as a complete product, or it could select components
of design features to improve its own existing products. Commercialization
opportunities exist through technical consulting, and/or patent
licensing. Companies interested in receiving informaion on
this technology should contact Mark D. Obenshain, Research
Triangle Institute, at 919-541-7429 or by email at mdo@rti.org
before March 31, l998. A Technology Commercialization Briefing
will be held at Goddard on April 14, 1998 to provide interested
companies with detailed information on the technology and the
process that will be followed to establish partnership agreements
and/or licenses for commercialization. For information on the
GSFC Technology Transfer and Commercialization Program, please
contact Alfred T. Mecum at 301-286-2198.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#1234
LINKDESC:
EMAILADD: amecum@pop300.gsfc.nasa.gov
EMAILDESC:
CITE: (D-075 SN179194)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Dept. of Agric., Farm Service Agency, Acquisition
Mgmt Br., Rm 0664S, AG Code 0568, 14th & Indep. Ave., SW, Washington,
DC 20250
SUBJECT: A--NOTICE OF FY 1998 EMERGING MARKETS PROGRAM AND SOLICITATION
OF PRIVATE SECTOR PROPOSALS
SOL N/A
DUE 042098
POC Emerging Markets Office (202) 720-0368
DESC: SUMMARY: The Foreign Agricultural Service (FAS) invites
proposals for using technical assistance to promote the export
of, and improve the market access for, U.S. agricultural products
to emerging markets in fiscal year (FY) 1998 under the Emerging
Markets Program (the Program). The Program is authorized by
the Food, Agriculture, Conservation, and Trade Act of 1990,
as amended (the Act). Proposals will be considered under this
announcement from any private agricultural or agribusiness
organization, with certain restrictions as indicated below.
Program funds available for FY 1998 under this notice are approximately
$5 million. All agricultural products except tobacco are eligible
for consideration. FOR FURTHER INFORMATION: It is strongly
recommended that any organization considering applying to the
Program for FY 1998 funding assistance obtain a copy of the
1998 Program Guidelines. The Guidelines contain additional
information, including details of project budgets and certain
funding limitations that must be taken into account in the
preparation of proposals. Requests for Program Guidelines and
additional information may be obtained from and applications
submitted to: Emerging Markets Office, Foreign Agricultural
Service, Room 6506 South Building, U.S. Department of Agriculture,
Washington, D.C. 20250-1032, Fax: (202) 690-4369. The Guidelines
are also available on the FAS Home Page on the Internet: http:
www.fas.usda.gov/excredits/em-markets/em-markets.html. PROGRAM
DEFINITIONS: The purpose of Program is to assist U.S. organizations,
public and private, to improve market access, development and
promotion of U.S. agricultural products in low to middle income
countries that offer promise of emerging market opportunities
in the near- to medium-term. This is to be accomplished by
providing U.S. technical assistance through projects and activities
in those emerging markets. The Act defines an emerging
market as any country that the Secretary of Agriculture determines:
(1) Is taking steps toward a market-oriented economy through
the food, agriculture, or rural business sectors of the economy
of the country; and (2) Has the potential to provide a significant
market for United States agricultural commodities or products
of United States agricultural commodities. Because funds
are limited and the range of potential emerging market countries
is world wide, priority is given to proposals which focus on
those countries with (1) per capita income less than $8355
(the food aid per capital income cut-off figure of OECD's Development
Assistance Committee); and (2) population greater than 1
million. PRIORITIES AND DETERMINING FACTORS: The underlying
premise of the Emerging Markets Program is that there are distinctive
characteristics of emerging agricultural markets that necessitate
or benefit significantly from U.S. governmental assistance
before the private sector moves to develop these markets through
normal corporate or trade promotional activities. The emphasis
is on market access opportunities, with funding provided for
successful activities on a project-by-project basis. The Program
complements the efforts of other FAS marketing programs. Once
a market access issue has been addressed by this Program, further
market development activities may be considered under other
programs such as GSM-102 or GSM-103 credit guarantee programs,
the Market Access Program (MAP), or the Foreign Market Development
Program (FMD). Ineligible activities include in-store promotions,
restaurant promotions, advertising, and branded promotions.
For countries deemed "emerging markets," the following
criteria will be used to determine the suitability of projects
for funding by the Emerging Markets Program: 1. Low U.S.
market share and significant market potential. * Is there
a significant lag in U.S. market share of a specific commodity
in a given country or countries? * Is there an identifiable
obstacle or competitive disadvantage facing U.S. exporters
(e.g., competitor financing, subsidy, competitor market development
activity) or systemic obstacle to imports of U.S. products
(e.g., inadequate distribution, infrastructure impediments,
insufficient information, lack of financing options or resources)?
* What is the potential of a project to generate a significant
increase in U.S. agricultural exports in the near- to medium-term?
(Estimates or projections of trade benefits to commodity exports,
and the basis for evaluating such, must be included in proposals
submitted to the Program.) 2. Recent change in a market.
* Is there, for example, a change in a sanitary or phytosanitary
trade barrier; a change in an import regime or the lifting
of a trade embargo; a shift in the political or financial situation
in a country? In order to qualify for Emerging Markets Program
funding, proposals must also include cost-sharing: the willingness
of private agribusiness to commit its own funds along with
those of the Program to seek export business in an emerging
market. No proposal will be considered without the element
of cost-sharing. The Emerging Markets Program is intended to
complement, not supplant, the efforts of the U.S. private sector.
The percentage of private funding proposed for a project will
therefore be a critical factor in determining which proposals
are funded under the Program. While no minimum or maximum is
specified, the absolute amount of private sector funding proposed
may also affect the decision to fund a proposal. The type of
cost-sharing provided by private industry is also not specified;
it may be professional time of staff assigned to the project
or actual cash invested in the proposed project. However, proposals
in which private industry is willing to commit actual funds,
rather than contributing such in-kind items as staff resources,
will be given priority consideration. Additional criteria
to be considered in approving projects are outlined under "Applications"
below. FUNDING OF PROPOSALS: Funding for technical assistance
projects is made on the basis of proposals to the Emerging
Markets Office. In general, each proposal submitted in response
to this announcement will compete against all such proposals
received under the same announcement. Proposals will be judged
not only on their ability to provide benefits to the organization
receiving Emerging Markets Program funds, but which also represent
the broader interests of the industry which that organization
represents. The limited funds of the Emerging Markets Program
and the range of emerging markets world wide in which the funds
may be used preclude EMO from approving large budgets for single
projects. The Program is intended to provide appropriate USDA
assistance to projects which also have a significant amount
of financial contributions from other sources, especially U.S.
private industry. There is no minimum or maximum amount set
for EMO-funded projects; however, most are funded at the level
of less than $500,000 and for a duration of one year or less.
Funding is normally made available on a cost-reimbursable basis.
Multi-year Proposals. These may be considered in the context
of a strategic plan and detailed plan of implementation. Funding
in such cases is normally provided one year at a time, with
commitments beyond the first year subject to interim evaluations.
Projects Already in Progress. Funding may be considered for
technical assistance projects that have already begun with
the support and financial assistance of a private entity, and
for which government funding for continuation of the project
is requested. Such proposals must meet the criteria of the
Emerging Markets Program, including cost-sharing for the portion
of the project for which government funding is requested.
(EXCEPTION. In addition to the approximately $5 million made
available through this announcement for competitive proposals,
some project activities may qualify for funding under one of
two separate funds administered by the Emerging Markets Office:
the Technical Issues Resolution Fund, and the Quick Response
Market Fund. Because of the time-sensitive nature of these
funds, proposals funded from these sources may be approved
and funded at any time, provided the basic requirements of
the Emerging Markets Program and the specific prerequisites
of the funds are met in each case. For details concerning these
funds, see the Program Guidelines.) PROJECT REPORTS: Results
of all projects supported financially by the Program must be
reported in a performance report to the Emerging Markets Office.
Because public funds are used to support the project, these
reports will be made available to the public by the Emerging
Markets Office. ELIGIBLE ORGANIZATIONS, ACTIVITIES: Any
United States agricultural and/or agribusiness organization,
university, or state department of agriculture, is eligible
to participate in the Program, with certain limitations. Priority
will be given to those proposals that include significant support
and involvement by private industry. Proposals from research
and consulting organizations will be considered if they provide
evidence of substantial participation by U.S. industry.
Under the Program, U.S. organizations may seek funding to address
market-specific issues and undertake activities not suitable
for funding under FAS market promotion programs, e.g., the
Foreign Market Development (FMD) Program and the Market Access
Program (MAP), including the following: -- Responding to new
or changed market opportunities requiring a rapid response
(through the Quick Response Marketing Fund); -- Addressing
food safety and regulation issues (through the Technical Issues
Resolution Fund); -- Conducting sectorial assessments for
trade and investment, orientation visits, feasibility studies,
or market research for markets not already serviced by other
FAS marketing programs, or for products for niche markets even
though serviced by other FAS marketing programs; -- Undertaking
cross-commodity activities focusing on problems, e.g., distribution,
which affect more than one industry. APPLICATIONS: To assist
FAS in making determinations under the Program, FAS recommends
that all applications contain complete information about the
proposed project and that the applications not be longer than
ten (10) pages. The recommended information includes: name
of person/organization submitting proposal; date of proposal;
organization affiliation and address; telephone and fax numbers;
full title of proposal; precis of the proposal, including objectives,
proposed activities, benefits to U.S. agricultural exports,
target country/countries for proposed activities, projected
starting date for project, and funding amount requested; summary
and detailed description of proposed project; statement of
problem (specific trade constraint) to be addressed through
the proposed project; benefits to U.S. agricultural exports;
agricultural trade data for target country/countries, including
existing percentage of U.S. export market share; information
on whether similar activities are or have previously been funded
in target country/countries (e.g., under MAP and/or FMD programs);
a clearly stated explanation as to why participating organization(s)
are unlikely to carry out activities without Federal financial
assistance; time line(s) for project implementation; detailed
project budget, including other sources of funding for the
project and contributions from participating organizations
(additional requirements are contained in the Program Guidelines);
Federal tax ID number of the responsible organization. Qualifications
of applicant(s) should be included, as an attachment.
LINKURL: http://www.fas.usda.gov/excredits/em-markets/em-markets.html
LINKDESC:
for more information.
CITE: (W-075 SN179316)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: B--DEEPWATER CAPABILITY REPLACEMENT ANALYSIS RFP RELEASE
SOL DTCG23-98-R-ADW001
DUE 041598
POC Contracting Officer: Maria Cooke (202) 267-1498
DESC: This notice serves to announce the release of the United
States Coast Guard's Final Request For Proposal (RFP) for Phase
1 for its project for the Deepwater Capability Replacement
Analysis. Based on industry and Government comments, and in
order to facilitate our ability to award a total Integrated
Deepwater System contract, the Coast Guard has adopted a two-phased
acquisition strategy. In Phase I, the Coast Guard will award
contracts to up to three industry teams to develop concepts
to provide the functional capabilities to meet statutory mandates
in the Deepwater area of responsibility. The concepts will
be an integrated system of surface, air, and C4ISR assets.
In order to participate in future aspects of this acquisition,
participation in Phase I is required. The RFP may be downloaded
at our web site at: http://comms2.rdc.uscg.mil/deepwater/.
The Technical/Management Proposal Part I, which includes primarily
past performance documentation, is due April 15, 1998. The
Technical/Management Proposal Part II, which includes an Integrated
Master Plan, an Integrated Master Schedule, an organizational
description, production capability information, and copies
of the oral presentation slides, is due on May 15, 1998. Also
due on May 15, 1998 are the cost proposal and the administrative
proposal, which include all the required forms, subcontracting
plans, if appropriate, and any exceptions or deviations taken
by the offeror. The deadline for all questions related to this
RFP is March 31, 1998. All responsible sources may submit a
proposal, which, if received in a timely manner, will be considered
by the Government. A list of background documents related to
this project is available at the Deepwater Project web site.
Information/points of contact on the Deepwater Project are
also available at that web site. For further information on
any items listed in this notice, please contact Ms. Maria Cooke
at (202) 267-1498, e-mail mcooke@comdt.uscg.mil.
LINKURL: http://comms2.rdc.uscg.mil/deepwater.html
LINKDESC:
a copy of the RFP.
EMAILADD: mcooke@comdt.uscg.mil
EMAILDESC:
e-mail.
CITE: (W-075 SN179054)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: B--DATA PRODUCTS FROM REALTIME GLOBAL AREA COVERAGE
(GAC) MEASUREMENTS
SOL RFQ902-72660-902
DUE 041798
POC Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
specific data products using the realtime Global Are Coverage
(GAC) measurements from the currently operational AVHRR instrumentation.
As part of this effort, the raw GAC data will be transformed
into useful geophysical quantities available as both research-quality
products as well as online images suitable for browsing on
the World Wide Web. Requirements listed deal primarily with
the AVHRR level 1B GAC data. PRODUCT TYPES: Two types of products
generated from the realtimre AVHRR GAC data: (1) full resolution
data products containing geophysical parameters derived from
the 5 AVHRR channels, and (2) image products (e.g. GIFs) which
are displayable online via WWW based browser. TEMPORAL COVERAGE:
Near realtime AVHRR GAC data, defined as that set of 14 passes
per day received with no more than a 36 hour lag measured from
the last pass of the day. These passes are to be used in the
construction of near-realtime daily, 10-day, and monthly global
composites. SPATIAL COVERAGE: Global, which will consist of
mosaics comprised of the orbital swaths. Since there will be
both ascending and descending AVHRR passes, a total of 2 data
products per parameter will be required for those parameters
which can be determined during both the daylight and nighttime
portions of the orbits. SPATIAL RESOLUTION: The origianl GAC
spatial resolution (i.e. 4km) for the data products, and 16
km for the corresponding browse images. GEOPHYSICAL PARAMETERS:
Surface temperature, normalized difference vegetation index
(NDVI) and cloud identification. It is expected that state-of-the-art
retrievel techniques will be used in the determination of the
requested geophysical parameters, with some qualitative and/or
quantitative measure of accuracy or uncertainties accompanying
the data products. GEOLOCATION: Registration required within
hal a pixel. FORMAT: IEEE binary format for the geophysical
data products stored as a regular array, and 8 bit GIF format
for the online image products. PROJECTION: Any projection which
preserves the inherent resolution of the data, is will-suited
to global as opposed to regional domains, and can be easily
interpreted by the users of the data. COMPRESSION: Simple compression
(l-Z or gzip) for data files; browse image files should remain
uncompressed. SUPPORT SOFTWARE: Basic real programs in Fortran,
C and IDL to read/visualize the data files, accompanied by
sufficient documentation including installation guide for multiple
platforms and a makefile. DOCUMENTATION: README-type documentation
for the GAC data and images which follows DAAC standards. Further
detailed Statement of Work will be supplied with the RFQ package.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. The DPAS Rating for this procurment
is DO C9. The anticipated release date of RFQ 902-72660 is
on or about 3-31-98 with an anticipated quote due date of on
or about 4-17-98. All qualified responsible sources may submit
a quote which shall be considered by the agency. An ombudsman
has been appointed - See Internet Note "B". Prospective offerors
shall notify this office of their intent to submit an offer.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ902-72660-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-075 SN179238)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: B--DEEPWATER CAPABILITY REPLACEMENT ANALYSIS RFP RELEASE
SOL DTCG23-98-R-ADW001
DUE 041598
POC Contracting Officer, Maria Cooke (202) 267-1498
DESC: This is a modification of the notice published earlier
today. The United States Coast Guard's Deepwater web site is
at: "http://comms2.rdc.uscg.mil/deepwater/".
LINKURL: http://comms2.rdc.uscg.mil/deepwater/
LINKDESC:
and download the RFP.
EMAILADD: mcooke@comdt.uscg.mil
EMAILDESC:
CITE: (W-075 SN179271)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: B--NIMH CHEMICAL SYNTHESIS PROGRAM
SOL n/a
POC Contracting Officer, David Eskenazi or Patricia Gibbons,
(301) 443-2696
DESC: The National Institute of Mental Health anticipates the
procurement of services to support the NIMH Chemical Synthesis
Program. The goals of the program are to synthesize and distribute
essential compounds that are otherwise unavailable to the scientific
research community to stimulate research on the molecular pharmacology
and signal transduction mechanisms of central nervous system
(CNS) receptors, molecular, biochemical, and behavioral actions
of psychoactive drugs, and the development of potential therapeutic
agents for the treatment of mental disorders. The resultant
contract will provide chemical synthesis of selective ligands
for CNS receptor subtypes, ion channel modulators, signal transduction
agents, peptides, small molecules, and unlabeled precursors
for use in neuroimaging as requested by NIMH-approved private
and public investigators. The purpose of the resultant contract
will be to synthesize approximately 15-20 NIMH-approved compounds
per year, store and maintain new and existing compounds in
a the NIMH Chemical Synthesis Inventory, maintain an electronic
database of compounds with specificity information, and distribute
100-300 compounds to NIMH-approved private and public investigators.
Interested sources shall demonstrate the capability to carry
out intermediate scale (10-1000 g) multi-step chemical syntheses
(GMP and non-GMP), automated peptide synthesis, separation
of enantiomers, preparation of families of structural analogs,
purification of compounds, and documentation of chemical properties
by analytic methods. Given that this is a highly technical
endeavor, the contractor shall demonstrate prior experience
and expertise in intermediate scale (10-1000 g) chemical synthesis
(GMP and non-GMP) of selective ligands for the following receptors
of interest: 1) neuropeptides, 2) dopamine, serotonin, adrenergic,
3) metabotropic glutamate, ionotropic glutamate, GABA, glycine,
4) adenosine, benzodiazepine, opioid, and 5) ion channel modulators.
This shall be documented by publication of the method of chemical
synthesis of the chemicals specified above, or a modification
of an existing procedure, in peer-reviewed scientific journals
by the interested source, or by another individual/organization
which used source data generated by the interested source as
the basis for a peer-reviewed scientific publication. The demonstrated
evidence should specify current or past contracts or research
grants for related requirements, and the qualifications, availability,
and experience of the professional and technical personnel
necessary to perform contract requirements. Statements should
be limited to ten (10) pages, exclusive of resumes and information
about previous or current contracts/grants. Statements should
include resumes of key individuals to be responsible for day-to-day
contract requirements and assurances of their availability.
Responses shall also indicate if the interested source is a
small or large business, a non-profit entity, 8(a) certified,
and/or woman owned. All responses received from interested
sources by April 1, 1998 shall be considered by the Government.
Based upon the evaluation of responses to this announcement,
the Government reserves the right to set aside this acquisition.
The Government anticipates release of an RFP approximately
30 days after receipt of statements from interested offerors.
Statements shall be sent or delivered to the National Institute
of Mental Health, Attn: Contract Officer, 5600 Fishers Lane,
Room 9C-15, Rockville, Md. 20857. Facsimile responses will
be accepted, so long as they do not exceed twenty (20) pages
in length. Email statements, sent to de5d@nih.gov shall also
be accepted. This announcement if for informational and planning
purposes only. It does not constitute an Invitation for Bid
(IFB) or a Request for Proposal (RFP) and is not to be construed
as a commitment by the Government.
CITE: (W-075 SN179141)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--CONSTRUCTION MANAGEMENT SERVICES
SOL GS-04P-98-EXC-0007
DUE 031698
POC Ron Butler,Contracting Officer,404/331-5035
DESC: Submission No. 179085 dated March 16, 1998 is modified
to change classification code from Y-Construction of Structures
and Facilities to C-Architect and Engineering Services.
CITE: (W-075 SN179094)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY OPEN END
ARCHITECT ENGINEER CONTRACT, HANSCOM AFB, MA
SOL F19650-98-R0026
DUE 043098
POC Sharon A. Skelton, Contract Specialist, 781-377-2160 or Daniel
Grejdus, Contracting Officer, #781-377-2831
DESC: This will be an indefinite delivery indefinite quantity
contract for architect engineering services with a guaranteed
minimum amount of $5,000, a maximum fee of $500,000 per year
and an individual delivery order maximum of $299,000. The Government
reserves the right to make multiple selection of firms, with
the intent to select four multi-discipline firms specializing
in civil/structural, electrical and mechanical/plumbing (including
controls expertise) and environmental type projects. The estimated
start date for this contract is September 1998, extends for
one year with the possibility of a one year option. The contracts
will require complete architectural-engineering services for
various architectural, structural, mechanical, electrical,
civil, sanitary and environmental minor construction, repair,
maintenance and alterations projects at Hanscom Air Force Base
and/or surrounding Federal entities that are the responsibility
of the 66th Civil Engineering Squadron at Hanscom AFB (e.g.
New Boston Air Force Station, Sagamore Hill, Cape Cod Air Force
Station, etc.). The scope of the individual delivery orders
can vary extensively and may include topographical surveys,
environmental studies, investigatory and design services for
single or multiple utility systems, complete or partial renovation
of large office facilites, laboratory and specialized facilities,
military family housing repairs, construction inspection services
etc. The target construction costs on each of these design
projects can range in magnitude from $100,000 to $5, 000,000.
Work consists of furnishing all architect-engineer services
(architectural, asbestos, civil, construction inspection, controls,
energy, drafting (manual and CADD), electrical, environmental
mechanical and surveying to perform complete Title 1A investigatory,
Title 1B design, Title II construction inspection services
and other services. These include but are not limited to: studies,
reports, renderings, presentation boards, site investigation
with building field survey, asbestos survey, topgraphic survey,
testing, calculations, complete design drawings and specification,
cost estimates, economic analysis, energy analysis, construction
planning, etc. The A&E must demonstrate the capability within
its office to create and work contract drawings in Microstation
95 which is the CADD system in use by the 66th Civil Engineer
Squadron. Firms that do not demonstrate the ability to work
within Microstation will be considered non-responsive. Conversions
from another CADD system do not satisfy this requirement and
will not be accepted. The following are the significant factors
for evaluation (in order of importance): a. Past experience
of the firm with respect to similar level and types of project
work as that anticipated by the 66th Civil Engineer Squadron
in the next two years. Anticipated projects are primarily complete
building renovations, majro HVAC repairs, design new and repair
of medium and low voltage power distribution systems, energy
saving projects, utility work, and some environmental projects.
b. Specialized experience of the individual memebers of the
firms with respect to similar level and types of project work
as that anticipated by the 66th Civil Engineer Squadron in
the next two years. c. Availability of multiple disciplines
within the firm. d. Professional qualifications on the individuals
listed. e. Quality of work based on past performance. References
and literature on past performance should be included. f. Provide
current workload and total workload capability of individuals
listed in item "b" above. This will allow the Government to
determine the availability of experienced personnel during
the performance period of the contract. g. Ability to adhere
to schedules. Literature should be included to demonstrate
the firm's ability to meet scheduled deadlines. h. Location
of the firm. i. Ability to perform asbestos testing and subsequent
construction documents. j. Previous experioence with the Department
of Defense. 2. Responses to this notification must be received
in this office 30 days after publication. See Numbered Note:
24.
LINKURL: N/A
LINKDESC:
EMAILADD: SKELTONS@HANSCOM.AF.MIL
EMAILDESC:
CITE: (D-075 SN179124)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287, Denver, Colorado 80225-0287
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
SERVICES FOR PROJECTS THROUGHOUT THE UNITED STATES
SOL 1443-CX-2000-98-031
POC Point of Contact -Edward L. Tafoya, Contracting Officer,
Phone 303 969-2116
DESC: The National Park Service (NPS) is seeking a team or teams
(prime contractor with subcontractors or consultants) to provide
Architect/Engineering (A/E) services for projects related to
aviation and noise issues and research affecting NPS areas
throughout the United States and its possessions and territories.
The Government may elect to award a single task order contract
or to award multiple task order contracts to two or more sources
under this solicitation. The Government reserves the right
to award contracts, based on the selection board's final selection
list, in order of preference, to the firms considered most
highly qualified to perform the work. Each awardee shall be
provided a fair opportunity to be considered for task orders
to be issued. The Government will use such factors as past
performance, quality of deliverables, or other factors that
the Contracting Officer, in the exercise of sound business
judgment, believes are relevant to the placement of orders.
Scope of Services: The nature of aviation, noise and vibration
issues and research affecting units of the national park system
is quite different in many ways than the same issues and research
in non-park environments, with specific laws, policies, and
circumstances that may require different or innovative methodologies,
standards, mitigation or other techniques or approaches than
similar services in non-park situations. The selected firm(s)
must show familiarity with these differences and with relevant
studies conducted in parks. The selected team(s) (especially
principle investigators) must demonstrate appropriate technical
and professional qualifications, credentials, experience and
capabilities to (1) consult with the NPS, other agencies, other
experts, and the general public; (2) provide expert guidance
applicable to the national park system, including park resources,
values, visitors, and visitor experiences; and (3) conduct
studies; all of the above concerning the following: - a variety
of technical noise and vibration issues related to aircraft
overflights, airspace management, and other aviation issues
affecting units of the national park system, as well as noise
and vibration issues related to non-aviation sources (e.g.,
motor vehicles, snowmobiles, watercraft, generators, chainsaws,
highways, railroads, mining, industry). - a variety of fields
related to the assessment, measurement, and mitigation of impacts
concerning aircraft, airports, other aspects of aviation and
airspace, and other non-aviation noise sources (such as those
listed above), including noise and vibration monitoring and
measurement, mitigation of noise and vibration impacts, resources
and visitor experiences that may be affected by aviation and
other noise sources, and aircraft noise modeling. Examples
of types of potential projects or services that may be required
include: - development, implementation, review and/or defense
of methodology and/or plans to characterize sound levels from
ambient, aviation, non-aviation, self-noise, or other sources,
and related impacts and mitigation options affecting parks.
- development, administration, review and/or defense of questionnaires
and methodology designed to gather information or responses
from park visitors and to assess impacts on visitors and visitor
experiences, including surveys of people engaged in recreational
and other activities in park environments. - measuring and
monitoring of acoustical and/or sociological data in low-noise,
park-type natural environments.- selection, installation, and
operation of acoustic monitoring equipment in low-noise, park-type
natural environments.- modeling of noise and field validation
of noise models for aviation and other noise sources (such
as motor vehicles, snowmobiles, watercraft, generators, chainsaws,
highways, railroads, mining, industry). - providing expert
guidance on issues and measures for mitigating impacts from
noise or vibrations in low-noise park-type environments from
aviation or other noise sources that may affect parks.- providing
expert guidance in psychoacoustics, acoustical measurements,
sound or vibration modeling, outdoor recreation sociology,
statistical sampling design, questionnaire design, airspace
management, airport planning and mitigation, and environmental
impact analysis related to aviation, noise and vibration issues
affecting parks. Field studies may be conducted at units of
the national park system located throughout the United States,
often in remote locations and at sites varying from those accessible
by vehicle to sites several miles from the nearest road. The
proposed work may extend over several fiscal years, involving
projects at various stages, which will require that the selected
firm must be capable of managing a multi-disciplinary team
from within the firm or in conjunction with subconsultants
and/or NPS teams. The A/E firm will need to have direct contact
with federal, state and local regulatory agencies to assure
compliance with regulations, codes and policies. Selection
Criteria The following criteria, in descending order of importance,
shall be used in the evaluation of the prospective firms or
teams. Please note that these criteria shall be used by the
NPS in lieu of the criteria listed under Note 24 in the Commerce
Business Daily Numbered Notes. 1. Demonstrated professional
experience and technical competence of the firm (including
its subcontractors, consultants and project personnel), with
recent successful projects of similar type and complexity as
those anticipated and described in the Scope of Services above.
The examples of types of potential projects are to be used
as an indicator of projects under consideration in the future
and is not a definitive element of this contract. Include SF-254's
for each subcontractor or consultant. 2. Past performance on
previously completed projects/contracts, similar to the types
proposed for this contract, regarding quality, costs, and time
schedules. 3. Capacity to respond to expanded or multiple work
orders on short notice and within the established schedules,
while maintaining a high standard of quality and controlling
costs. 4. Ability of the team to communicate, coordinate, and
facilitate work expeditiously with the National Park Service,
to design and implement an entire multi-disciplinary project
(or portions thereof) accurately and independently, yet readily
integrate into a multi-disciplinary NPS or multi-agency team.
Emphasis will be placed on the team's ability to work with
multiple entities including federal, state, and local agencies,
and other involved concerns. In addition to other factors,
offers will be evaluated on the basis of advantages and disadvantages
to the Government that might result from making more than one
award (i.e. multiple awards). Contract work will be performed
under an indefinite delivery/indefinite quantity contract,
and task orders will be issued defining the scope of services
for each project as funding becomes available. The total of
all task orders for the base contract period (one year) will
not exceed $1,500,000. Any individual task order will not exceed
$600,000. Each A/E prime awarded a contract is guaranteed a
minimum of $25,000 during the life of the contract. The term
of each contract shall be one year with four one-year options.
This procurement is open to small and large business and is
subject to Public Law 100-656, the Business Opportunity Development
Reform Act of 1988. The National Park Service supports the
Department of the Interior's goals to increase small business
participation in its contracting programs. The National Park
Service strongly encourages the participation of small business
firms including women and minority owned and operated A/E firms
and encourages large business firms to include small, women-owned,
and disadvantaged business firms as part of their team. Large
business firms selected for contract award will be required
to submit a subcontracting plan which will separate percentage
goals for using small business concerns, women-owned, and small
disadvantaged business concerns as subcontractors. The subcontracting
plan will need to establish goals for the base and all option
years. The government will not indemnify the firm selected
against liability involving asbestos or other hazardous materials;
that is, no clause holding the firm harmless will be included
in the contract. Firms that fully meet the requirements described
in this announcement are invited to submit a Letter of Interest
and completed Standard Forms 254 for each firm and a Team Standard
Form 255 in an original only. Submission of additional supporting
material is encouraged, but only to the extent that it graphically
(via drawings and photographs) substantiates the relevant project
work specifically described on Standard Forms 254/255. In support
of the sustainable practices of resource conservation and material
recycling, submissions should be concise, make wise use of
recycled/recyclable paper and other materials, and be organized
in such a manner that the recyclable material can be easily
removed after evaluation. To the extent possible, printed/copied
double-sided paper documents will be submitted. Responses must
be received before 5:00 p.m., 30 calendar days from the date
of this publication (first work day following a weekend or
holiday) in order to be considered for selection. This is not
a Request for Proposal.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-075 SN179308)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: C--PROGRAM TO REDUCE EARTHQUAKE HAZARDS IN STEEL MOMENT
FRAME STRUCTURES
SOL EMW-1998-RP-0020
DUE 033198
POC Virna L. Evans, Contract Specialist 202/646-7591; Chandra
G. Lewis, Contracting Officer 202/646-3118
DESC: PROGRAM TO REDUCE EARTHQUAKE HAZARDS IN STEEL MOMENT FRAME
STRUCTURES, POC Virna L. Evans, Contract Specialist (202) 646-7591;
Chandra G. Lewis, Contracting Officer (202) 646-3118. The Federal
Emergency Management Agency currently has a contract with SAC
Joint Venture for research into the performance of steel moment
resisting frame (MRF) construction during the January 17, 1994
Northridge earthquake and subsequent aftershocks, and the development
of a national consensus resource document for use by the various
building codes and standards and design professionals that
address the repair and rehabilitation of existing steel moment
frame buildings and the design of new construction on a nationwide
basis. The Federal Emergency Management Agency intends to modify
this contract for additional project management services of
the current project and increased oversight of the project's
technical activities by the Project Oversight Committee. This
is not a Request for Proposal (RFP), but a survey to locate
potential sources capable of performing the above services.
The contractor must: (1) demonstrate satisfactory corporate
work experience organizing and managing a large multi-disciplinary
technical project involving a variety of diverse expertise,
and doing so in a required time frame; (2) demonstrate satisfactory,
extensive and state-of-the-art work experience in the fields
of structural engineering, seismic hazard areas and geographic
regions throughout the country; (3) demonstrate satisfactory,
extensive and state-of-the-art work experience in the fields
of research, testing and design of different aspects of steel
construction, specifically including steel moment frame design;
(4) demonstrate satisfactory corporate work experience in the
development of consensus-backed seismic provisions and standards,
and working with standards and code writing organizations;
(5) demonstrate the technical qualifications and work experience
of key personnel. Firms with these capabilities are invited
to submit complete information to the procuring office identified
in this notice in three (3) copies within 15 days of the date
of this notice. Information furnished shall include: (a) the
number and professional qualifications of the technical and
other appropriate personnel; (b) company experience related
to the proposed project; (c) a description of general and special
facilities; (d) a current financial statement; and (e) other
literature which demonstrates the capabilities listed above.
This synopsis is for information and planning purposes and
the Government will not pay or otherwise reimburse respondents
for information submitted. If the evaluation of the responses
received concludes that none of the responding firms have the
necessary capabilities, then this acquisition will be conducted
as a Sole Source Procurement with SAC Joint Venture, and no
further synopsis will be issued. However, if one or more responses
received are determined to have the necessary capabilities,
then this acquisition will be resynopsized as being available
for full and open competition. Responses shall reference "Synopsis
Number EMW-1998-RP-0020".
EMAILADD: virna.evans@fema.gov
EMAILDESC:
CITE: (W-075 SN179042)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 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 NIAGARA IAP NY 14304-5040
SOL F34608-98-R-5021
DUE 041098
POC CONTRACT SPECIALIST, Gloria Manley (405) 734-9759 or CONTRACTING
OFFICER, John F. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Niagara
IAP NY. The proposed contract is for five years. The local
exchange service provider certified by New York PUC shall provide
local commercial communications service for Niagara IAP NY.
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,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for 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.
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/files/file_csa/rfp.htm#Niagara_IAP_98-R-5021
LINKDESC:
CITE: (W-072 SN178783)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: D--PROVIDE AND INSTALL CONFERENCE ROOM MULTI-MEDIA SYSTEMS
SOL F49642-98-R0050
DUE 040298
POC Kimberly Ball, Contract Specialist, phone - (202) 767-7947,
fax - (2020 767-7816 or Shirley Norton, Contracting Officer,
(202) 767-8095
DESC: Solicitation F49642-98-R0050 previously published in the
CBD on 12 Mar 98 has been amended. Amendment A001 is issued
to the above combined synopsis/solicitation for the procurement
and installation of equipment for two multi-media conference
rooms in building 1535 at Andrews Air Force Base, Maryland.
This amendment is issued in accordance with FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only amendment of
the above solicitation. A written amendment will not be issued.
This amendment is issued to change the date of the site visit.
The date of the site visit is changed from 19 Mar 98 to 18
Mar 98. Offerors interested in attending the site visit must
contact Ms. Ball by phone or fax to obtain details. AMENDMENT
ACKNOWLEDGEMENT: Proposals must acknowledge receipt of this
amendment before the hour and date specified in the synopsis/solicitation.
The hour and date for receipt of proposals is not changed.
Except as provided herein, all other terms and conditions of
F49642-98-R0050 remain unchanged and in full force and effect.
End of Amendment A001 to synopsis/solicitation.
EMAILADD: kball@mail.bolling.af.mail
EMAILDESC:
CITE: (W-075 SN179052)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: D--WEBPAGE DEVELOPMENT AND HOSTING
SOL F41636-98-Q0441
DUE 033198
POC POC A1C Chad Ghosn Voice (210) 671-1779, Fax (210) 671-5063
DESC: The purpose of this modification is to change Submission
# 173688 ( sol F41636-98-Q0441). Change the closing date for
the receipt of quotes from 032498 to 033198. For additional
information please contact A1C Chad Ghosn at (210) 671-1779.
CITE: (W-075 SN179063)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DEPARTMENT OF DEFENSE (CM), TRICARE SUPPORT OFFICE/CM,
BLDG 225, AURORA, CO 80045-6900
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL MDA90698Q0015
DUE 040798
POC Purchasing Agent, RUBY DURAN, 303-361-1017
DESC: N/A
CITE: (I-075 SN179224)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: D--CREDIT RISK SOFTWARE
SOL CC-98-R-0006
DUE 032698
POC Katie Scherf, Contract Specialist, 202-874-5144
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 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) CC-98-R-0006. This solicitation is a Request for
Proposal (RFP). (iii) The RFP document and incorporated provisions
and clauses are those in effect through FAC 97-03. (iv) This
Request for Proposal (RFP) is issued using Full and Open Competition
rules. (v) Provide a price for each of the following line items.
Requirement description is set forth in the following paragraph.
(vi) CLINs 0001 (Base year), 0002 (Option year one), 0003 (Option
year two), 0004 (Option year three), 0005 (Option year four).
Subscription for Public and Private Firm Grading software;
Description: The Office of the Comptroller of the Currency
(OCC) is seeking "off-the-shelf" software that will be used
as a credit risk prescreening tool in stratifying its Shared
National Credits portfolio. This software needs to accurately
assess the credit quality of both public and private firms.
Minimally, the software package and data must meet the following
requirements: 1) provide automated and manual input capabilities,
2) be supported by a minimum of 10 years historical information,
3) be in a Windows environment, 4) for public companies, historical
ratings must be identified with company's CUSIP number, 5)
manuals and supporting information should provide instructions
for use and outline underlying assumptions used within the
model, 6) identify the credit risk levels for individual credits
(public and private), 7) identify credit risk on an aggregate
basis by SIC Code, industry and geography, 8) have built-in
comparison of calculated risk levels with Moody's and/or S&P,
and 9) provide information which shows industry risk levels
compared with individual company risk levels. (viii) FAR 52.212-1
applies to this acquisition. (4): Offerors shall submit existing
product literature in lieu of unique written technical proposals.
52.212-1 (b) (10): Provide information on the last 6 contracts/orders
completed during the past 3 years. Include name of agency/company,
point of contact, and telephone number. (ix) FAR 52.212-2 applies
to this acquisition. (a) Evaluation factors and their relevant
order of importance are: (I) technical capability of the item
offered to meet the government's requirement described in para
(vi) above, (ii) past performance, and (iii) price. (x) Proposals
shall include a completed copy of the provisions in FAR 52.212-3,
Offeror Representations and Certifications. (xi) FAR 52.212-4
applies to this acquisition. (xii) FAR 52.212-5 applies to
this acquisition -- 52.212-5 (b): The following additional
FAR clauses apply to this acquisition: 52.203.10; 52.219-8;
52.222-26; 52.222-35; 52.222-36; 52.222-37. (xiii) Additional
requirements: (1) Contract type will be a firm fixed-price
contract, with a base year and four option year periods. (xiv)
DPAS. Not applicable. (xv) CDB Numbered Notes. Not applicable.
(xvi) Offers are due in an original and 2 copies no later than
10 calendar days from the published date of this announcement.
Contact Katie Scherf, Contract Specialist at (202) 874-5040
for information regarding this RFP.
CITE: (W-075 SN179227)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: D--CREDIT RISK SOFTWARE
SOL CC-98-R-0005
DUE 032698
POC Katie Scherf, Contract Specialist, 202-874-5144
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 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) CC-98-R-0005. This solicitation is a Request for
Proposal (RFP). (iii) The RFP document and incorporated provisions
and clauses are those in effect through FAC 97-03. (iv) This
Request for Proposal (RFP) is issued using Full and Open Competition
rules. (v) Provide a price for each of the following line items.
Requirement description is set forth in the following paragraph.
(vi) CLINs 0001 (Base year), 0002 (Option year one), 0003 (Option
year two), 0004 (Option year three), 0005 (Option year four).
Subscription for Private Firm Grading software; Description:
The Office of the Comptroller of the Currency (OCC) is seeking
"off-the-shelf" software that will be used as a credit risk
prescreening tool in stratifying its Shared National Credits
portfolio. This software needs to accurately assess the credit
quality of private firms. Minimally, the software package and
data must meet the following requirements: 1) provide automated
and manual input capabilities, 2) be supported by a minimum
of 3 years historical information, 3) be in a Windows environment,
and 4) manuals and supporting information should provide instructions
for use and outline underlying assumptions used within the
model; (viii) FAR 52.212-1 applies to this acquisition. (4):
Offerors shall submit existing product literature in lieu of
unique written technical proposals. 52.212-1 (b) (10): Provide
information on the last 6 contracts/orders completed during
the past 3 years. Include name of agency/company, point of
contact, and telephone number. (ix) FAR 52.212-2 applies to
this acquisition. (a) Evaluation factors and their relevant
order of importance are: (I) technical capability of the item
offered to meet the government's requirement described in para
(vi) above, (ii) past performance, and (iii) price. (x) Proposals
shall include a completed copy of the provisions in FAR 52.212-3,
Offeror Representations and Certifications. (xi) FAR 52.212-4
applies to this acquisition. (xii) FAR 52.212-5 applies to
this acquisition -- 52.212-5 (b): The following additional
FAR clauses apply to this acquisition: 52.203.10; 52.219-8;
52.222-26; 52.222-35; 52.222-36; 52.222-37. (xiii) Additional
requirements: (1) Contract type will be a firm fixed-price
contract, with a base year and four option year periods. (xiv)
DPAS. Not applicable. (xv) CDB Numbered Notes. Not applicable.
(xvi) Offers are due in an original and 2 copies no later than
10 calendar days from the published date of this announcement.
Contact Katie Scherf, Contract Specialist at (202) 874-5144
for information regarding this RFP.
CITE: (W-075 SN179230)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: D--EXTERNAL 8MM TAPE DRIVES AND PERIPHERAL EQUIPMENT
SOL RFQ-EASC-98-27
DUE 032398
POC Michele McCoy (757)441-6879
DESC: Synopsis/solicitation is amended to have Item 1. read (20)
ea Exabyte Eliant 820 in lieu of Exabyte 8505XL. All other
terms and conditions remain the same. Due date has not been
extended.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-075 SN179239)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--CRACK SEALING ON NATIONAL FOREST ROADS
SOL RFQ 14-98-27
POC Contact Nancy Ruffner, 530 246-5220, Contracting Officer,
Cleveland Percy
DESC: The USDA, Forest Service, Shasta-Trinity National Forest
is issuing an indefinite delivery, indefinite quantity contract
for the sealing of cracks on roads of the Six Rivers National
Forest, Humboldt and Del Norte Counties, California. Project
includes a maximum of 4,000 lb. of cracking sealing, mobilization
and a maximum of 1 mile of moving of equipment. Requests for
Quotation packages will be available on or about May 1, 1998
and must be requested either in writing to the above address
or by FAX to 530 246-5382. Estimated start date is July 1,
1998.
CITE: (W-073 SN178856)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--TRACTOR PILING
SOL RFQ 14-98-26
DUE 043098
POC Contact Nancy Ruffner, 530 246-5220/Contracting Officer,
Cleveland Percy
DESC: Project consists of tractor piling of downed residual slash
on approximately 550 acres of National Forest land, Shasta-Trinity
National Forest, McCloud District, Siskiyou County, California.
Work will be divided among three items. Contract time runs
from 45 to 140 calendar days for the three items and will run
concurrently. Estimated start work date is June 15, 1998. See
numbered note 1.
CITE: (W-073 SN178857)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--MECHANICAL RELEASE AND THINNING
SOL RFQ 14-98-25
POC Contact Nancy Ruffner, 530 246-5220/Contracting Officer,
Cleveland Percy
DESC: Project consists of mechanical release and thinning of
approximately 400 acres of National Forest land, Shasta-Trinity
National Forest, Siskiyou County, California. Required work
includes plantation brush cutting and thinning with a shredding-type
machine. Contract time is 140 calendar days. Request for Quotation
packages will be available on or about May 1, 1998 and must
be requested in writing at the above address or by FAX to 530
246-5382. Estimated start date is July 1, 1998. See numbered
note 1.
CITE: (W-073 SN178858)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--TREE THINNING
SOL rfp-r6-8-98-10
POC Rita M. Robson-509-826-3392
DESC: Tree thinning project located on the Republic Ranger District
of the Colville National Forest, approximately 733 acres ,estimated
start work date is 7/1/98
CITE: (W-075 SN179158)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
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: F--DISPOSAL AND DESTRUCTION SERVICES OF PHARMACEUTICAL
AND CONTRLLED MATERIALS
SOL N00244-98-Q-0147
DUE 032398
POC Bid Officer, 619-532-2692, Penny Estrada, Sup. Purchasing
Agent, 619-532-2650 for FAX 619-532-1088/1089.
DESC: The following are responses to inquiries received from
vendors for solicitation N00244-97-Q-0147: 1. Question:
What is the current/initial quantity to be picked up? Response:
Solutions - 18 pallets; Cepacol - 14 crates, 1 pallet; burn
- 24 pallets, 3 wooden crates. 2. Question: How are the
pharmaceutical items contained? Response: Tri-walls and wooden
crates. 3. Question: Is all the waste segregated onto their
own pallets? Response: Small quantities are combined into
one large container. All others are separately palletized,
crated or boxed in tri-walls. 4. Question: How many pallets
are there? Response: See response to question 1. 5. Question:
Is the waste DOT shippable? Response: Yes. 6. Question:
Is there a MSDS or Analytical on each item? Response: No.
7. Question: Are the "Assorted Items for Burn" hazardous
or non-hazardous? Response: NON-HAZARDOUS 8. Question:
Do you want non-hazardous waste stabilized and solidified into
a "Subtitle D Facility"? Response: Dispose or Destroy in accordance
with Federal, State and local laws. 9. Question: Regarding
"Assorted Medical Kits": Are any of the kits labled ORM-A,
or do they contain poison or iodine? Response: Iodine (1%).
10. Question: Regarding assorted items requiring positive
destruction by incineration: Does any of this material contain
mineral oil, cough syrup, halothane, silicone fluid or immersion
oil? Response: NO. 11. Question: How much alcohol is
in the Cepacol? Response: 14% The subject solicitation
closing date is hereby extended to 23 March 1998. All other
terms and conditions remain unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: penny-a._estrada@fmso.navy.mil
EMAILDESC:
at FISC San Diego regarding this solicitation .
CITE: (W-075 SN179233)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Sierra
National Forest, 1600 Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: F--HAND HERBICIDE APPLICATION
SOL RFQ R5-16-98-16
DUE 051598
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: This project is a hand application of herbicide - Release
of Conifer Plantations, on approximately 145 acres (58.70 hectares)
located on the Mariposa Ranger District, Sierra National Forest.
The estimated start work date is 6/1/98. Contact person is
Wayne Hance, (209) 683-4665. Request solicitation from the
Southern Sierra Province, Stanislaus National Forest, 19777
Greenley Road, sonora, CA 95370-5909. See Note(s): 1, 3.
CITE: (I-075 SN179266)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-D,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: H--U.S. ARMY CHEMICAL AGENT MUNITIONS DISPOSAL SYSTEM
(CAMDS) STACK SAMPLING
SOL DACA87-98-R-0009
DUE 041798
POC Contract Specialist, Kathy Wallace (205) 895-1145 (Site Code
DACA87)
DESC: Offerors shall provide (other than that provided by the
Government) all labor, equipment, material, and supervision
necessary to perform stack sampling, analytical, and technical
support for performing trial burns on various incinerators
at the U.S. Army Chemical Agent Munitions Disposal System (USACAMDS)
Activity test site, located at the Deseret Chemical Depot (DCD),
Tooele, Utah. This will be accomplished by the contractor documenting
the performance of the incinerators while incinerating agent
and/or various hazardous waste materials. Also, other sampling
and analytical activities will be performed on other USACAMDS
equipment. An Indefinite Delivery/Indefinite Quantity (ID/IQ)
contract with firm-fixed price delivery orders containing a
base year and four one-year option periods shall be awarded
as a result of this solicitation. A technical proposal will
be required from all offerors. Technical evaluation criteria
will be set forth in the solicitation scheduled to be issued
on or about 20 April 1998. Copies of the solicitation shall
be obtained by written request without cost. Written request
may be sent by facsimile to Kathy Wallace, 205-895-1182. Telephonic
requests will not be considered by the agency. The Standard
Industrial Code applicable for this acquisition is 8734.
CITE: (I-075 SN179211)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: H--INSPECTION SERVICES IN CONNNECTION WITH PERFORMANCE
OF DREDGING, DISPOSAL AREA MANAGEMENT, AND DIKE CONSTRUCTION.
SOL DACW01-98-R-0044
DUE 050698
POC Karen Johnson (334) 690-2535 Toni S. Carney, Contracting
Officer (Site Code W31XNJ)
DESC: Firm Fixed Price Delivery Order Contract for inspection
services in connection with performance of dredging, disposal
area management, and dike construction. Collection and analysis
of samples and other general construction, documentation, evaluation,
and analysis of records associated with all such work activities
on various projects located within the boundaries of the Mobile
District Corps of Engineers. Resultant contract will consist
of the base year and options for 4 additional years. All responses
should be directed to Ms. Karen Johnson. No telephone requests
will be accepted. Only written or faxed requests (334) 694-4343,
received directly from the requestor on company letterhead
are acceptable. Refer to solicitation number in request. Bid
documents will be available on 6 April 1998. There is no charge
for the package. This procurement is RESTRICTED to Small Businesses,
the size standard for which is a concern, including its affiliates,
with receipts of no more than $5 mil. All responsible sources
may submit a bid which shall be considered. FIRM'S PHYSICAL
ADDRESS, TELEPHONE AND FACSIMILE NUMBERS, AND NAME OF POINT
OF CONTRACT MUST ALSO BE PROVIDED TO FACILITATE ANY OVERNIGHT
MAILING REQUIRED.
CITE: (I-075 SN179217)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--FIELD SERVICE FOR COLT PIELSTICK PC4.2 ENGINES
SOL N62383-98-R-0248
DUE 052098
POC Ernest Taylor, Contracting Officer, FAX 510 302-6360
DESC: MSC Intends to procure Technical Field Services applicable
to the Colt Pielstick PC4.2 Engine, on board T-AO class ships,
for inspections, repairs, tests and design studies aboard
various MSC ships located worldwide. This procurement will
be an Indefinite Delivery Type Contract (IDTC) with a Base
year beginning 1 Oct 98, and three one year options. This
is a Sole Source procurement. See Note 22.
EMAILADD: Ernest.Taylor@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-072 SN178809)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: J--MAINT AND REPAIR CONTAINERS AND CHASSIS
SOL DAPC50-98-B-0014
DUE 050198
POC Contract Specialist R. Batangan (808) 438-6535 x 199 FAX
(808) 438-6563
DESC: Requirements contract to furnish all labor, tools, equipment
and facilities necessary to perform repairs and services of
Government-Owned 20 Foot ISO containers and chassis. Period
of Performance is 08/01/98 through 07/31/99. This procurement
is 100% small business set-aside. A firm is considered to
be a small business if its average annual gross receipts for
the past three years do not exceed $5.0 million. SIC 7699,
Repair Shops and Related Services, NEC. Issue date is on or
about 041098. Telephone requests will not be honored. Solicitation
charge is $7.00 each. Payment by check or money order shall
be made payable to DFAS, HONOLULU, OPLOC. Checks and money
orders must be sent to the Directorate of Contracting, ATTN.:
APVG-GKC, Fort Shafter, Hawaii, 96858-5025. Remittance is not
refundable. This is a recurring requirement. The current contractor
is Container Storage Co. of Hawaii, 2276 Pahounui Drive, Honolulu,
HI 96819. Current annual contract price is $81,770.00. There
were 4 bids received under previous solicitation. Total bids
(1 year period) were Container Storage Co. of Hawaii $81.770.00
(awardee), Honolulu Container Sales $86,380.00, Armitage Operations
$110,150.00, J & M Blasting & Painting Co. $541,600.00. Note:
Current solicitation may contain changes to items/descriptions
and quantities.
CITE: (W-072 SN178818)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--YFN-978
SOL N62799-98-B-0026
DUE 051898
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: Description of Work: Replace/install interior & exterior
lighting, life lines, tank flooding alarms, repair fire alarms
install (2) 10 Jacket Life Jacket lockers, replace electrical
space heaters, install new doors with crash bars, delete existing
kingpost/hawser pipes, install new landing platforms and brow.
Avail dates 1 June 98 through 1 Sept 98. Work to be performed
at contractors facility. sources who currently hold, or are
qualified for and willing to entr into an Agreement for Boat
Repair/Master Ship Repair Agreement DFAR (217.71) prior to
award, may submit a bid which shall be considered by this agency.
Firms which do not, possess an Agreement for Boat Repar/Master
Ship Repair Agreement are ineligible for award unless adequate
time exists to permit the Navy to perform an assessment of
their MSR application to execute the ABR/MSRA without impacting
the vessel's availability dates.
CITE: (W-073 SN178846)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: J--ASSEMBLY & TESTING SUPPORT SERVICES ON SUBMARINE
ANTENNS & PERISCOPE SYSTEMS
SOL N65540-98-R-0012
DUE 050198
POC Mrs. B. Reppert, Contract Specialist, 215-897-7644
DESC: The Carderock Division, Naval Surface Warfare Center (CDNSWC),
Philadelphia intends to procure 85,000 manhours of services
for assembling and testing of various submarine antenna and
periscope system/components. It is anticipated that award will
result in a time and material type contract for a period of
60 months. The contractor's quality assurance system shall
be developed utilizing MIL-I-45208A or ISO-9002 as a guideline
and shall also include control of subsafe, Level I and SQ material.
This requirement has been 100% small business set-aside. All
responsible small businesses submitting a proposal will be
considered by the CDNSWC, Philadelphia Naval Business Center,
Building #4, 2nd Floor, Philadelpha, PA 19112-5083; Attn: Code
3353; B. Reppert; telephone 215-897-7644; facsimile 215-897-7994.
Only requests made IN WRITING will be considered. Business
requesting previous history must do so IN WRITING, under the
Freedom of Information Act. Notes 1, 23 and 26.
CITE: (W-075 SN179021)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: J--MAINTENANCE FOR SEMI-AUTOMATIC MAILER SYSTEM
SOL N/A
POC Camille C. Battle, Contracting Officer
DESC: The Federal Bureau of Investigation (FBI) intends to award
a sole source purchase order to Bell & Howell Mail Processing
Systems, 113 Diamondwood Court, Bethel Park, PA 15101-1154,
for renewal of a maintenance agreement for two (2) Bell & Howell
Automatic Mailers. The maintenance services will be awarded
as a commercial item for a base year, and four (4) additional
option years. The machines are located at the FBI in Clarksburg,
West Virginia. Model No. Phillipsburg Mailstar 776, Serial
Numbers 46-8240 and 43-342 require a full coverage Preventive
Maintenance Agreement (PMA) to include replacement of all standard
parts to maintain the equipment, labor necessary for replacement
of parts, technical adjustment, and cleaning and lubricating
during scheduled inspections. The PMA shall also include periodic
maintenance calls, and interim calls needed to keep equipment
in good operating condition. The services shall be provided
during normal working hours Monday through Friday from 8:30
through 5:30 and on an on-call basis on Saturdays. After a
call is placed to the Contractor, a response time of two (2)
hours is required. The Standard Industrial Classification (SIC)
is 7389 and the size standard is $5 million. Based on FBI market
research, it has been determined that this is the only source
to meet the FBI's requirement. This notice of intent is not
a request for competitive proposals. Interested parties may
identify their interest and capability to respond by submitting
a proposal to include technical qualifications and experience/pricing
and any other information to Camille C. Battle, Contracting
Officer, address listed above. A determination by the Government
not to compete this proposed order is based upon responses
to this notice and is soley within the discretion of the Government.
No telephone inquiries will be accepted.*****
CITE: (W-075 SN179062)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 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--INSPECTION AND MAINTENANCE OF GENIE LIFTS
SOL JFKC01-98-Q-FMO271
DUE 042598
POC betty hickey contract specialist, 202-416-7924
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
issued. The solicitation number is JFKC01-98-Q-FM0271. The
solicitation is issued as a request for quotation. The solicitation
document incorporates provisions and clauses in effect through
Federal Acquisition Circular 79-30. This is a Small Business
set-aside. The associated standard industrial classification
code is 3534 and small business size standard is 500. Contract
line item numbers are; 0001- Quarterly routine on-site inspection
of Genie lifts per year, including routine maintenance as required,
quantity 12, and unit each: 0002 emergency hourly labor rate
, quantity, to be determined and unit year; and 0003: Parts
allowance, quantity to be determined. Located at The John F
Kennedy Center, 2700 F Street, NW, Washington DC 20566. Solicitations
are limited to Genie Industries authorized service representatives.
Contract period is a 6 months base contract, April 1998 through
September 1998 with four (4) one year options, from 01 Oct
through 30 September 2002. Description of requirements for
the items to be acquired: Provide quarterly on site inspection
of Genie lifts by a factory authorized service representative.
For the John F Kennedy Center theater and other production
sites.Perform routine maintenance as required. Upon inspection
a recommendation for additional required services and or repair
will be submitted to the COTR. In addition to these routine
inspections, occasionally repairs are required on an emergency
basis, which means immediately or same /next day. Model & Serial
#'s are as follows: M# PL-36PAC-FB; S#1481-3072: M# PL-36PAC-FB
S# 1481-3077: M#PLC-36PDC-FB ; S# 1483: M# PLC36PAC-FB; S#1486-12466-B:
M# PLC-36PDC:S#1486-10605-S: M# DPL-36-PDC S#1583-1541: M#
AWP-24PAC-FB S#3892-0434: M# AWP-19PAC, S#3895-11476: M# PLI-24PDC-FB;
S#3195-4569: M# IWP-24PAC-FB: S# 4095-2480: M# AWP-36PAC; S#
3894-7169: M# SS-30ADJ: S#2890-1244. Place of service and acceptance
of supplies is Loading Dock 1. Services shall be accepted by
the Contracting Officer Representative Neil Fleitell, (202-416-8239).
All items must be shipped FOB destination. The provision at
52.212-1, Instructions to Offerors Commercial and 52.212-2,
Evaluation--Commercial Items applies to this 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 Betty Hickey, blhickey
@ mail.Kennedy Center.org, 202-416-7924. Proposals shall be
submitted no later than 2:00 pm, 25 March 1998 marked: attention
Betty Hickey, Contract Specialist. All Offerors shall provide
with the quote , three references 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 acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
orders Commercial items, are incorporated by reference, paragraph
7(b) 52.222.35 Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212) and 8(b) 52.222-36 Affirmative
Action for Handicapped Workers : 52.227-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
: 52.225-3 Buy American Act-Supplies : 52.225.-18 European
Union Sanction for End Products : 52.225-19 European Union
Sanction for Services: 52.2225-21- 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
Hires : 52.222-43, Fair Labor Standards Act and Service Contract
Act-Price Adjustment : applies to this acquisition. No additional
FAR clauses are applicable to the acquisition. Service Contract
Act Wage Determination applies. Applicable local requirements
are : Work Hours: 8:00 to 5:00 PM. Monday through Friday. Parking
: available on-site at public rates. Electronics Funds Transfer
(EFT) is required for all payments.
EMAILADD: blhickey @mail.Kennedy Center.org
EMAILDESC:
CITE: (W-075 SN179077)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--CLEAN AND SERVICE FILM PROCESSORS
SOL 549-98-RFQ-91
DUE 032698
POC Candi Wood, Contracting Officer, 214-302-6815
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;
quotes are being requested and a written solicitation will
not be issued. Solicitation 549-98-RFQ-91 is issued as a request
for quotations. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-3. SIC 7629 applies and the solicitation
is unrestricted. Contract is for base year (4/1/98-3/31/99)
with two option years. The contractor shall provide all equipment
and materials necessary to clean and service processors either
once or twice per month as indicated. The following units located
at the Dallas VAMC are to be cleaned and serviced once per
month: Item 1) Kodak M6, SN5125, 12 jobs @ $______ per job
2) Kodak M6, SN10278, 12 jobs @ $______ per job 3) Kodak M7,
SN14509, 12 jobs @ $______ per job 4) Kodak M7, SN14533, 12
jobs @ $______ per job 5) Kodak M6, SN5938, 12 jobs @ $______
per job 6) Kodak M7, SN14526, 12 jobs @ $______ per job 7)
Pako 14x2, SN048888, 12 jobs @ $______ per job 4x2. The following
processors located at the Dallas VAMC are to be cleaned and
serviced twice per month: Item 8) Kodak M7, SN22653, 24 jobs
@ $____ per job 9) Kodak M6, SN6241, 24 jobs @ $____ per job
10) Kodak M8, SN281, 24 jobs @ $____ per job 11) Kodak M6,
SN6253, 24 jobs @ $____ per job 12) Kodak M7, SN 16896, 24
jobs @ $____ per job 13) Kodak M7, SN22190, 24 jobs @ $____
per job 14) Kodak M6, SNK387-2995, 24 jobs @ $____ per job
15) Kodak M35, dedicated mammography processor, SN60296, 24
jobs @ $____ per job 16) 3M 969, SN50997, 24 jobs @ $____ per
job 17) Kodak M78, SN27303, 24 jobs @ $____ per job 18) Kodak
480, 24 jobs @ $____ per job. The following processors located
at the Fort Worth Outpatient Clinic are to be cleaned and serviced
twice per month: Item 19) Kodak M6B, SN35455, 24 jobs @ $____
per job. 20) Kodak M7B, SN35452, 24 jobs @ $____ per job. Locations
of processors within the Medical Center will be provided upon
contract award. Pricing must be given for each item for the
base year and each of the two option years. Please note: some
processors are to be serviced once per month and others twice
per month. Services shall be accomplished on the first and
fifteenth of each month between 8:00 a.m. and 4:30 p.m. unless
these dates fall on a weekend or government holiday, then the
services shall be accomplished the following workday. The contractor
shall contact the Lead Biomedical Engineering Technician, 214-372-7093
within five days of award to schedule times for servicing the
equipment. Documentation: the contractor shall provide the
Biomedical Engineer with a written description of the cleaning
procedures to be performed for each processor model. As a minimum
the cleaning and service procedures shall meet the equipment
manufacturer's specifications. The description shall be in
sufficient detail as to be acceptable to the field inspector
of the Joint Commission on Accreditation of Healthcare Organizations.
This description shall be provided within thirty days of receipt
of award. The contractor shall provide the Lead Biomedical
Engineering Technician with a written report detailing the
service provided each time that a service call is made. Call-Back
Service: the contractor shall respond with a service technician
on-site within two hours after receipt of call notifying contractor
of failure to restore the unit to full performance after scheduled
servicing. "Full Performance" means the unit has been cleaned
in accordance with the equipment manufacturer's and/or contractor's
guidelines and meets the manufacturer's original performance
specifications. Failure to respond to a call back within two
hours will result in a deduction of 1/30th of the monthly rate
for that day and for each four-hour period thereafter that
the equipment is inoperable due to unresponsiveness. For failure
to restore equipment to full performance within 24 hours, a
deduction of 1/30th of the monthly rate shall be taken for
that day and for each 24-hour period thereafter that the equipment
is inoperable. Failure to respond to service calls after 24
hours shall be considered grounds for invoking provisions of
default. Contractor shall withhold any service and/or materials
not covered under this contract and notify the Lead Biomedical
Engineering Technician by written report. The report shall
include an estimate of the service charges and parts. If the
service is approved, a service delivery order shall be initiated
and the services shall be performed to include installation
of parts under the terms of this contract. Payment will be
made by certified invoice that contractor submits against the
delivery order. When services and parts are required as a result
of accident, abuse, misuse, or negligence by other than the
contractor or his representative, a report shall be made to
the Lead Biomedical Engineering technician. The report shall
provide circumstances as known and include an estimate of service
charges and parts. The government shall incur no charges for
services and parts due to accident, abuse, misuse or negligence
by the contractor or his representative. All services shall
be provided by a fully qualified service technician and will
conform to the standards of the industry. "Fully Qualified"
means that the service representative can show evidence of
successful completion of service training program for all equipment
specified in this contract. When services are to be performed,
the contractor's service representative shall check in at the
Biomedical Engineering Shop, located in Building 1. If requested,
a VA Biomedical Engineering representative will accompany the
service representative to the department where the equipment
is located. When service is completed, the service representative
shall prepare a service ticket detailing the processor model
and serial number, PMI number, location, specific action taken,
and the hours of labor required. A copy of the service ticket
shall be left with the Lead Biomedical Engineering Technician
upon checking out. If service is completed after hours, the
service representative shall report directly to the department
where the equipment is located and upon completion, leave a
copy of the service ticket with the department supervisor.
Failure to provide the required service ticket will result
in invoices being held for payment. Payment will be made monthly
in arrears. The following FAR provisions and clauses apply:
52.212-1 Instructions to Offerors - Commercial Items; 52.212-3
Offeror Representations and Certifications - Commercial Items
with the following addendum: VAAR 852.219-70 Veteran-owned
small business; 52.212-4 Contract Terms and Conditions - Commercial
Items with the following addendum: 52.217-5 Evaluation of Options,
52.217-8 Option to Extend Services, 52.217-9 Option to Extend
the Term of the Contract, 52.222-48 Exemption from Application
of Service Contract Act Provisions, 52.232-18 Availability
of Funds, 52.232-19 Availability of Funds for the Next Fiscal
Year, 52.237-1 Site Visit; 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items with the following incorporated by reference: 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
All referenced clauses and provisions are available on the
internet at http://www.arnet.gov/far or may be obtained from
the Contracting Officer upon receipt of faxed request at 214-372-7066.
All responsible sources may submit a quotation which will be
considered. A completed copy of FAR 52.212-3 "Offeror Representations
and Certifications" must be provided with the quotation. Quotations
are due by 4:30 p.m. CST, March 26, 1998 and must be sent to
the Contracting Officer at the address listed above or faxed
to 214-372-7066.
CITE: (W-075 SN179134)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: J--LANDSCAPE MAINTENANCE SERVICES
SOL 531-28-98
DUE 040198
POC Pamela J.Pope, (208) 422-1158
DESC: Contractor to provide all labor, materials, equipment,
supervision & transportation neccessary to accomplish complete
grounds bed maintenance services to all trimming and pruning
of shrubs. Approximately 100 beds. All prospective bidders
must request bidding information in writing or via fax to (208)
422-1139 to the attention of Pamela J. Pope. Only bidders within
50 miles of Boise will be considered. This service is set aside
for small businesses only. The SIC code is 0782. The solicitation
shall be available on or about March 20, 1998. A walkthru of
the grounds shall be scheduled for March 25th.
CITE: (W-075 SN179147)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--PROVIDE PREVENTIVE MAINTENANCE AND REPAIR SERVICE
FOR RADIO EQUIPMENT
SOL 549-98-RFQ-92
DUE 032698
POC Candi Wood, Contracting Officer, 214-302-6815
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;
quotes are being requested and a written solicitation will
not be issued. Solicitation 549-98-RFQ-92 is issued as a request
for quotations. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-3. SIC 7622 applies and the solicitation
is unrestricted. Contract is for base year (4/1/98-3/31/99)
with two option years. The contractor shall provide preventative
maintenance and repair services for the following equipment.
1) 83 ea handheld portable radios by Motorola, model H43SVU7610BN.
This includes 39 desktop chargers, model NTN6433 and 4 chargers,
model NTN4668 (each with a capacity to charge 6 radios. 12
months @ $____ per mo. 2) 6 ea command series desktop controllers
by Motorola, model L1474. 12 months @ $____ per mo. 3) 5 ea
Maxtrac mobile radios by Motorola, model D43MJA77A3-K. 12 months
@ $____ per mo. 4) 2 ea MRS2000 repeaters by Motorola, model
C73KSB3105-T. 12 months @ $____ per mo. 5) 2 ea Maxtrac 600
mobile radios by Motorola, model D33MJA77A3CK. 12 months @
$____ per mo. 6) 28 ea Motorola HT1000 handheld 2-way radios.
12 months @ $____ per mo. 7) 28 ea Motorola rapid rate chargers
H437 for HT1000 radios. 12 months @ $____ per mo. Pricing must
be given for each item for the base year and each of the two
option years. The Contractor will provide a fully qualified
service representative to provide all services. "Fully qualified"
means that the service representative can show evidence of
successful completion of service training program for all the
equipment specified above. The training will be reviewed by
Engineering Service to determine the acceptability. SCHEDULED
MAINTENANCE: Contractor will maintain, check and calibrate,
according to the manufacturer's procedures and recommended
schedule all the equipment identified above. SCHEDULED MAINTENANCE
PROCEDURES: Contractor must provide Engineering Service with
a written description of the procedures to be performed on
each equipment item. The description must be provided in sufficient
detail so as to be acceptable to the field inspectors of the
Joint Commission on Accreditation of Healthcare Organizations
(JCAHO). This description shall be provided within 30 days
of award of contract. SCHEDULING ARRANGEMENTS: Except by special
alternative arrangement, scheduled maintenance will be provided
8:00 a.m. to 5:00 p.m., Monday through Friday, excluding holidays.
Contractor shall coordinate with Engineering Service to schedule
mutually agreeable times for the performance of inspections.
REPAIR SERVICES: This contract includes unlimited emergency
repair and callback repair services seven days per week 24
hours per day. The Contractor will supply all parts and services
necessary to restore all equipment to proper working order.
All equipment repaired by Contractor must be subjected to appropriate
safety checks before being returned as fit for use. The Contractor
shall furnish only new standard parts. All parts shall be of
current manufacture and shall be compatible with presently
installed equipment. The Contractor shall initiate corrective
maintenance when equipment defects are discovered as a result
of the Contractor's performing preventive maintenance services.
Contractor will restore the equipment to full performance within
twenty-four (24) hours of the original call. "Full performance"
means that all defective parts have been replaced with parts
equivalent to or better than the original manufacturer's parts
and that the instrument meets or exceeds the manufacturer's
original performance specifications. If at any time during
the performance of this contract, the service or material is
not covered under this contract, the Contractor shall acquire
approval from the Contracting Officer and should withhold further
performance of service pending approval. Under normal circumstances,
a purchase order would have to be issued for such charges.
The Contractor shall contact Engineering Service to initiate
the process to issue a purchase order. DOCUMENTATION: Contractor
will provide the using service and Engineering Service with
individual legible written reports which describe the maintenance
and repair service performed on the equipment in sufficient
detail so as to be acceptable by field inspectors of the JCAHO.
This report shall include a list of all parts replaced, all
service performed as well as a statement that the equipment
is operating per manufacturer's specification. CALIBRATIONS
OF CONTRACTOR'S TEST EQUIPMENT: Contractor must provide Engineering
Service with a written confirmation that all gauging and measuring
equipment used to check and calibrate the subject items of
biomedical equipment has been calibrated either according to
manufacturer's specifications or within the last twelve months
against a standard that is traceable to the National Bureau
of Standards. This shall be provided within 30 days of award
of contract. Prior to award, offeror must have a facility to
include personnel, test equipment, parts inventory, licenses
and technical documentation available for inspection by VA
Medical Center personnel and be able to show written evidence
to technical qualifications of personnel, test equipment (and
calibration documentation) licenses and availability of parts.
Parts availability must be written documentation from either
the equipment manufacturer or authorized parts supplier. In
either case, bidder must be able to show the availability of
parts to him/her within 24 hours after initial call. For contracts
for maintenance and repair services from other than the original
manufacturer or a designated representative, the Contractor
will be fully responsible for obtaining all technical documentation
necessary to fulfill contractual obligations. The Contractor
warrants that the services to be performed under this contract
will be performed in a workmanlike manner and shall conform
to the standards of the industry. Warranty items that expire
during the contract period will be added to the contract as
appropriate. NEGLIGENCE CLAUSE: When services and parts are
required as a result of accident, abuse, misuse or negligence
by other than the Contractor or his representative, and are
not included as a part of PM inspection or service calls, such
needs will be reported to the Contracting Officer's representative
along with estimates of charges. The Contracting Officer and
Representative will evaluate these needs and authorize appropriate
action. The parts will be installed under the terms of the
contract and each invoice is to include a legible itemized
list of labor charges and parts cost. The government will incur
no charges for service and parts including glassware due to
accident, abuse, misuse or negligence by the contractor or
his representative. FAILURE TO RESPOND: For failure to respond
within two (2) hours of a service call from this Medical Center,
a deduction of 1/30th of the monthly rate will be taken for
that day and for each twenty-four (24) hour period thereafter
that the equipment is inoperable due to unresponsiveness. Failure
to respond to service calls after two (2) days will be considered
grounds for invoking provisions of default. FAILURE TO RESTORE
TO FULL PERFORMANCE: For failure to restore equipment to full
performance within twenty-four (24) hours of original service
call, a deduction of 1/30th of the monthly rate will be taken
for each twenty-four (24) hour period thereafter that the equipment
is inoperable. CONTRACTOR CONTROL SYSTEM: When service is rendered
during normal workings hours: 1) the agent of the contractor
will report to Biomedical Maintenance Shop (room B13, Bldg.
1) to log in before proceeding to the department requesting
service. 2) When service is completed, the repairman must indicate
on the repair ticket the specific action taken, all parts replaced,
hours of labor required and travel time. The equipment serviced
must be clearly identified by name, serial number and the PMI
number. The department supervisor or his/her representative
will sign the repair ticket. This is required for repairs and
PM visits. 3) Before leaving the hospital, the repairman will
log out with the Biomedical Maintenance Shop. He/She must give
the user department and the Biomedical Maintenance Shop a legible
copy of the repair ticket. When service is required but the
Biomedical Maintenance Shop is unattended: 1) The repairman
may report directly to the department requesting service. 2)
When service is completed, the repairman must indicate on his/her
repair ticket the specific action taken, all parts replaced,
hours of labor required, and travel time. The equipment serviced
must be clearly identified by name, serial number and PMI number.
This is required for repairs and PM visits. 3) The person who
requested the contractor's service or his/her representative
will indicate time in and out, sign his name and retain a copy
of the repair ticket. A copy of the service slip must be submitted
to the accounting technician, Engineering Service, Bldg. 9,
the day service is performed or the day invoice is submitted.
Invoices will be held for payment until a copy of the repair
ticket is received. Payment will be made monthly in arrears
upon receipt of a proper invoice. Contractor guarantees that
all equipment covered in this contract shall meet or exceed
manufacturer's performance specifications at the contract expiration
date. At the end of the contract term and within the two weeks
following the award to the new Contractor, there will be a
final inspection of all equipment at which the Contractor,
the new Contractor and the Contracting Officer's representative
will be present. Any deficiencies noted will be the responsibility
of the previous Contractor and shall be corrected by the terms
of this contract. Offerors are urged and expected to inspect
the site where services are to be performed. The following
FAR provisions and clauses apply: 52.212-1 Instructions to
Offerors - Commercial Items; 52.212-3 Offeror Representations
and Certifications - Commercial Items with the following addendum:
VAAR 852.219-70 Veteran-owned small business; 52.212-4 Contract
Terms and Conditions - Commercial Items with the following
addendum: 52.217-5 Evaluation of Options, 52.217-8 Option to
Extend Services, 52.217-9 Option to Extend the Term of the
Contract, 52.222-48 Exemption from Application of Service Contract
Act Provisions, 52.232-18 Availability of Funds, 52.232-19
Availability of Funds for the Next Fiscal Year, 52.237-1 Site
Visit; 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items with the following
incorporated by reference: 52.222-26 Equal Opportunity; 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era. All referenced clauses and provisions
are available on the Internet at http://www.arnet.gov/far or
may be obtained from the Contracting Officer upon receipt of
faxed request at 214-372-7066. All responsible sources may
submit a quotation which will be considered. Quotations are
due by 4:30 p.m. CST, March 26, 1998 and must be sent to the
Contracting Officer at the address listed above or faxed to
214-372-7066. Completed FAR Provision 52.212-3 Offeror Representations
and Certifications and VAAR 852.219-70 Veteran-owned Small
Business must be included with the quotation.
CITE: (W-075 SN179202)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: J--MAINTENANCE/REPAIR OF FOREIGN COMBAT AND U.S. MANUFACTURED
TACTICAL VEHICLES
SOL DAKF11-98-R-0022
DUE 050498
POC Contract Specialist MAJ LEWIS E STEWART (404) 464-2755 Email:
stewartl@forscom.army.mil Contracting Officer MARK T. ROBBINS
(404) 464-2387 Email: robbinsm@forscom.army.mil (Site Code
DAKF11)
DESC: The Army Atlanta Contracting Center, Fort McPherson, GA,
intends to issue a solicitation (Reference RFP No. in Block
9 above), for the provision of all supervision, personnel,
equipment, materials, and management transportation, except
as specified as Government Furnished Equipment (GFP) in the
Performance Work Statement, necessary to perform Maintenance
and Repair of Foreign Combat and U.S. Manufactured Tactical
Vehicles assigned to the Foreign Military Intelligence Battalion
(FMIB), National Training Center, Fort Irwin, California. Types
of Foreign Combat Vehicles and Equipment to be serviced under
the proposed contract (both tracked and wheeled), include:
BMP-1 and BMP-2 Armored Tracked Vehicles, BRDM Four Wheel Drive
Armored Vehicle, MTLB Multi-Purpose Tracked Vehicle, ZSU-23-4
Anti-Aircraft Tracked Vehicle, T-72M1 Medium Battle Tank, T-55
Light Battle Tank, BRM-K1 Armored Vehicle, and BTR-2 Armored
Anti-Tank. Types of U.S. Manufactured Vehicles and Equipment
include: M998 Utility Truck, 1.2 Ton (Cargo), M998A1, M35A2
Utility Truck, 2.5 Ton, M200A1 Generator Trailer, M816 (ww)
Truck, Wrecker, 5 Ton(ww), and 930 Truck, Forklift (6000 lbs).
Total Vehicle Quantity Anticipated - 25 units. The Government
contemplates a Firm Fixed Price contract arrangement inclusive
of a 12 month base period and four 12 month option periods.
Should the Government elect to exercise an option period, any
extension of option period services will be accomplished pursuant
to authority set forth at FAR Cluases 52.217-8 and 52.217-9.
The Request For Proposals is scheduled for release o/a 3 Apr
98, with a Proposal Due Date of 4 May 98. Subsequent to evaluation
of initial proposals received, offerors may be notified concerning
the conduct of Oral Presentations. The competitive range will
be limited to those proposals considered, after initial evaluation,
as most highly rated, and may require further reduction for
purposes of efficiency, dependent upon the total number of
proposals received. The level of competition for this procurement
is restricted to a 100% Small Business set-aside (See Numbered
Note 1). Requests for solicitation copies MUST be submitted
in writing, ATTN: MAJ Lewis E. Stewart, facsimile number (404)
464-3470; questions at (404) 464-2755 or Email to: stewartl@forscom.army.mil.
All responsible
CITE: (I-075 SN179223)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--NAVY H-60 MAIN AND TAIL ROTOR BLADE HEATER MAT RESISTENCE
TESTER
SOL N68335-98-Q-0132
DUE 040698
POC Michael J. Markle (732) 323-7339
DESC: Peculiar Support Equipment(PSE)for the H-60 Helicopter,
consisting of the following item: Navy H-60 Main and Tail Rotor
Blade Heater Mat Resistence Testers, P/N 70700-77590-041. The
acquisition is for supplies for which the Government does not
own specifications or drawings to permit full and open competition.
The Government intends to procure this item under the authority
of U.S.C. 2304(c)(1), as implemented by FAR 6.302-1. Sikorsky
Aircraft Corporation, Stratford, CT, as the designer, developer
and sole manufacturer of the PSE to be acquired, is the only
known source with the knowledge, experience and technical data
necessary for the manufacture and the design/application requirement
of the PSE involved. Firms that recognize and produce the required
item are encouraged to identify themselves. All responsible
sources may submit a proposal which may be considered by the
Government in determining whether to conduct a competitive
procurement. A determination by the Government not to open
the requirement to competition based on this notice is solely
within the discretion of the Government. See Note 22.
CITE: (W-075 SN179248)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK AND REPAIR USCGC BRAMBLE (WLB-392)
SOL DTCG80-98-B-3FC807
DUE 042198
POC Contact Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: Provide all labor, material and equipment necessary to
drydock and repair including but not limited to the following
minimum items: (1) Renew Doors, (2) Remove, Inspect, and Reinstall
Propeller Shaft, (3) Remove and Reinstall Propeller, (4) Preserve
the Transducer Hull Rings and Renew the Depth Indicating Transducers,
(5) Modify Radar Pedestal Foundation (AN/SPS-64 X Band), (6)
Overhaul, Renew and Test Valves, (7) Clean and Inspect Diesel
Fuel Tanks, (8) Disassemble, Inspect and Repair the Schottel
Drive, (9) Inspect, Overhaul, Test Weight Handling Equipment,
(10) Overhaul Anchor Windlass Assembly, (11) Overhaul and Test
Sea Ark Davit, (12) Annual Inspection of Liferafts and Hydrostatic
Releases, (13) Pad Eye Installation, (14) Preserve Bilges,
(15) Preserve Exterior Decks, (16) Preserve Buoy Deck, (17)
Preserve Underwater Body - Coating Thickness Measurement -
Nondestructive, (18) Preserve Voids, (19) Clean and Inspect
Sewage and Grey Water Collection and Holding Tank(s), (20)
Clean, Inspect, and Disinfect Potable Water Tank(s), (21) Provide
Temporary Messing, (22) Provide Temporary Berthing, (23) Inspect
and Test Relief Valves, (24) Provide Temporary Logistics, and
(25) Routine Drydocking. Indefinite items include but are not
limited to the following: (1) Welding Repairs, (2) Remove,
Inspect, and Reinstall Propeller Shaft, (3) Perform Minor Repair
and Reconditioning of Propeller, (4) Overhaul, Renew, and Test
Valves, (5) Remove, Inspect, and Reinstall Rudder Assembly,
(6) Renew Rudder, Bushing, (7) Renew Rudder Pintle Bushings,
(8) Overhaul Anchor Windlass Assembly - 3.2.5 Overhaul Windlass
Motor, (9) Preserve Underwater Body "Condition A and B" (700
sqft and Entire u/w body), (10) Preserve Sewage and Grey Water
Collection and Holding Tank(s), (11) Preserve Superstructure,
(12) Preserve Potable Water Tank(s), (13) Ultransonic Testing,
and (14) Provide Additional Temporary Logistics. Vessel's homeport
is Port Huron, MI. There is no geographical restrictions. Vessel's
availability schedule is 30 JUNE 1998 for 56 calendar days.
Vessel is a 180 Foot "C" Class Seagoing Buoy Tender. All referenced
documents are available for viewing at 300 East Main Street,
Suite 500, Norfolk, VA. A charge of $100.00 is required in
the form of a certified check or money order made payable to
the U.S. Coast Guard for requested drawings. All businesses,
large and small, are encouraged to submit bids for the subject
requirements. Plans and specifications will be issued on or
after 23 MAR 98. All responsible sources may submit a bid which
shall be considered by the United States Coast Guard. Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. See Note(s):
26.
CITE: (I-075 SN179263)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR STAB AMP APPL TO MC-130E
SOL F09603-98-R-60073 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lenora Pinkett/Luka/[912]926-7270
DESC: Original synopsis was done on 02 Feb 98. This synopsis
is being done to add International Enterprises, 108 Allen Steet,
Talladega AL 35160 and to include the Third Option year, Qty
8 each.
CITE: (I-075 SN179299)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: J--MAINTAIN, REPAIR, REBUILD, MODERIZE, AND CERTIFICATION
OF ELEVATORS LOCATED AT ANY GOVERNMENT FACILITY/INSTALLATION
IN THE CONTINENTAL UNITED STATES.
SOL W81K04-7075-ELEV
POC Contract Specialist Shirley Casteel (210) 221-4060 FAX 210-221-4125/4123
(Site Code DADA10)
DESC: N/A
CITE: (I-075 SN179218)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: M--FACILITIES, MAINTENANCE, AND REPAIR AT THE NAVAL
SUBMARINE BASE, NEW LONDON, GROTON, CT
SOL N62472-98-R-0830
DUE 051698
POC Judith A Mercede, Contract Specialist, 610-595-0630, Fax
595-0645.
DESC: This is the First of Two Pre-Solicitation Notices involving
the comparison of the cost of performing commercial activities
by a government organization (Public Works, NAVSUBASENLON)
at Groton, CT and its associated field stations, annexes, reserve
centers, and tenant activities to the cost of performing these
services by the private sector. The Department of Navy intends
to issue an RFP (Request for Proposal) for this project. This
is a cost comparison study which will be conducted in accordance
with OMB (Office of Management and Budget) Circular A-76 dated
04 August 1983 (Revised) and the A76 Supplemental Handbook
dated 27 March 1996 (Revised). Public work services are currently
being performed by Government employees. The scope of work
will include all labor, material, transportation, equipment,
tools, except as specified as Government-furnished, supervision
and management efforts necessary to determine and perform work
requirements which involves providing the Naval Submarine Base
with facility and utility infrastructure maintenenace, operation
and repair. The work scope of work includes, but not limited
to labor, supervision, administration, staffing and materials
required to operate and maintain all facilities, structures,
and utility distribution systems. The station has approximately
3,758,035 square feet of various occupancy space, valued at
$806,171,211, dispersed over an area of approximately 647.36
acres and minor utility maintenance in off-base Navy housing.
The base contract performance period is anticapated to be up
to 12 months with up to four(4) 12 month options for a total
of sixty months. Options will be exercised by the Governement
if found to be in the Government's best interest. FAC Clause
5252.217-9301 "Option to Extend the Term of the Contract-Services",
FAR Clause 52.217-8 "Option to Extend Services" will be included
in the solicitation. It is anticipated that Service-Contract
Act(SCA) Department (DOL) wages and Davis-Bacon Act(DBA) wages
will be incorporated into the solicitation. The solicitation
will also include FAR Clause 52.217-5, "Evaluation of Options"
except when it is determined in accordance with FAR 17.206(b)
not to be in the Government's best interest. Evaluation of
options will not obligate the Government to exercise the option(s).
The firm determined to be the most advantageous to the Government,
price and other factors considered will be made based on Source
Selection procedures that provide for evaluation of qualified
offerors. Source selection evaluation criteria will be published
in the CDB prior to issuance of the RFP. The contract will
be awarded to the firm determined to be the most advantageous
to the Government, price and other factors considered, if the
contractor's cost proposal is lower than the Government's proposal,
taking into consideration the minimum cost differential requirements.
The minimum differential is the lesser of 10 percent of the
personnel costs in the Government In House Cost Estimate (IHCE)
or $10 million over the performance period. The purpose of
the minimum cost differential is to avoid the disruption of
converting performance of the commercial activity based on
a minimal cost savings. It has not yet been determined if the
proposed contract (solicitation) will be issued as an unrestricted
or set-aside for small business concerns. The proposed contract
(solicitation) is being considered for a set-aside for Small
Business concerns. Interested Small Business concerns should
as early as possible, but not later than 15 calendar days after
this notice, indicate interest in this acquisition by providing
to the contracting officer evidence of your firms capability
to perform. Evidence of capability shall include, at a minimum,
a postive statement of eligibility as a Small Business concern
and three (3) references of current or recently completed contracts
for similar services in the $5.0 million dollar range including
all options. A current financial statement and the DUNS number
assigned to your firm are also to be submitted. You may submit
your documentation by facsimile to Mrs. J. Mercede at (610)
595-0644/0645 or mail to Northern Division, Naval Facilities
Engineering Command, Attn Mrs. J. Mercede, 10 Industrial Highway,
Mailstop 82, Lester, PA 19113-2090. This is not a request for
proposal nor does the Government intend to pay for the requested
information. Additionally, no telephone solicitations or office
visitations for presentations will be accepted at this time.
All information received will be treated as proprietary information.
If adequate interest is not received for Small Business concerns,
the solicitation will be issued as Unrestricted. The SIC Code
is 8744 and the Small Business Size Standard is $20 million.
The tentative issue date of the solicitation is March/ April
1998. A second CBD notice will explain the fee requirements
for copies of the solicitation bidding documents. Questions
concerning the subject notice, contact Mrs. Judith Mercede,
Contract Specialist, Code 02C, at (610) 595-0630.
CITE: (I-075 SN179114)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: M--TRANSPORTATION SERVICES INCLUDING MNT, OPER, AND
RPR, RIGGING AND ORDNANCE TRANSPORT, NAVAL SUBMARINE BASE,
NEW LONDON, GROTON, CT
SOL N62472-98-R-0829
DUE 051698
POC Judith A Mercede, Contract Specialist, 610-595-0630, Fax
595-0644.
DESC: This is the First of Two Pre-Solicitation Notices involving
the comparison of the cost of performing commercial activities
by a government organization (Public Works, NAVSUBASENLON)
at Groton, CT and its associated field stations, annexes, reserve
centers, and tenant activities to the cost of performing these
services by the private sector. The Department of Navy intends
to issue an RFP (Request for Proposal) for this project. This
is a cost comparison study which will be conducted in accordance
with OMB (Office of Management and Budget) Circular A-76 dated
04 August 1983 (Revised) and the A76 Supplemental Handbook
dated 27 March 1996 (Revised). Public work services are currently
being performed by Government employees. The scope of work
will include all labor, material, transportation, equipment,
tools, except as specified as Government-furnished, supervision
and management efforts necessary to determine and perform motor
vehicle and heavy equipment, maintenance, repair, and operations
at unit prices including management, supervision, mobilization,
material and equipment costs. The work includes operation,
maintenance and repair vehicles valued at approximately $24,390,563.
The fleet consists of automobiles, light trucks, and heavy
equipment including tractors, trailer, roadway sweeper, portable
welding machines, portable air compressors, front end loaders,
backhoes, snow removal equipment, fire trucks, cranes, material
handling equipment and miscellaneous equipment. The work includes
"over the road" delivery service of equipment and supplies,
as well as "On Station" delivery of supplies and materials.
The work also includes operation, maintenance and repair of
cranes used in waterfront operations. The base contract performance
period is anticapated to be up to 12 months with up to four(4)
12 month options for a total of sixty months. Options will
be exercised by the Governement if found to be in the Government's
best interest. FAC Clause 5252.217-9301 "Option to Extend the
Term of the Contract-Services", FAR Clause 52.217-8 "Option
to Extend Services" will be included in the solicitation. It
is anticipated that Service-Contract Act(SCA) Department (DOL)
wages will be incorporated into the solicitation. The solicitation
will also include FAR Clause 52.217-5, "Evaluation of Options"
except when it is determined in accordance with FAR 17.206(b)
not to be in the Government's best interest. Evaluation of
options will not obligate the Government to exercise the option(s).
The firm determined to be the most advantageous to the Government,
price and other factors considered will be made based on Source
Selection procedures that provide for evaluation of qualified
offerors. Source selection evaluation criteria will be published
in the CDB prior to issuance of the RFP. The contract will
be awarded to the firm determined to be the most advantageous
to the Government, price and other factors considered, if the
contractor's cost proposal is lower than the Government's proposal,
taking into consideration the minimum cost differential requirements.
The minimum differential is the lesser of 10 percent of the
personnel costs in the Government In House Cost Estimate (IHCE)
or $10 million over the performance period. The purpose of
the minimum cost differential is to avoid the disruption of
converting performance of the commercial activity based on
a minimal cost savings. It has not yet been determined if the
proposed contract (solicitation) will be issued as an unrestricted
or set-aside for small business concerns. The proposed contract
(solicitation) is being considered for a set-aside for Small
Business concerns. Interested Small Business concerns should
as early as possible, but not later than 15 calendar days after
this notice, indicate interest in this acquisition by providing
to the contracting officer evidence of your firms capability
to perform. Evidence of capability shall include, at a minimum,
a postive statement of eligibility as a Small Business concern
and three (3) references of current or recently completed contracts
for similar services in the $5.0 million dollar range including
all options. A current financial statement and the DUNS number
assigned to your firm are also to be submitted. You may submit
your documentation by facsimile to Mrs. J. Mercede at (610)
595-0644/0645 or mail to Northern Division, Naval Facilities
Engineering Command, Attn Mrs. J. Mercede, 10 Industrial Highway,
Mailstop 82, Lester, PA 19113-2090. This is not a request for
proposal nor does the Government intend to pay for the requested
information. Additionally, no telephone solicitations or office
visitations for presentations will be accepted at this time.
All information received will be treated as proprietary information.
If adequate interest is not received for Small Business concerns,
the solicitation will be issued as Unrestricted. The SIC Code
is 8744 and the Small Business Size Standard is $5 million.
The tentative issue date of the solicitation is March/ April
1998. A second CBD notice will explain the fee requirements
for copies of the solicitation bidding documents. Questions
concerning the subject notice, contact Mrs. Judith Mercede,
Contract Specialist, Code 02C, at (610) 595-0630.
CITE: (I-075 SN179261)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--SUBSTANCE ABUSE TREATMENT AND PREVENTION SERVICES
FOR HISPANIC YOUTH
SOL 282-98-1001
POC Joe Pirrone, (301) 443-2475
DESC: Solicitation Number 282-98-1001 entitled "Substance Abuse
Treatment and Prevention Services for Hispanic Youth"
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: jpirrone@psc.dhhs.gov
EMAILDESC:
CITE: (W-075 SN179030)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: Q--ESTABLISH, EQUIP, STAFF, OPERATE AND MAINTAIN A CONTRACTOR
OWNED, GOVERNMENT MANAGED FAMILY PRACTICE CLINIC.
SOL DADA10-98-R-0022
DUE 050698
POC Contract Specialist John DeMeritt 210-221-0325, Contracting
Officer Craig Robinson 210-221-9373, Alternate - Support Branch
Evelyn Fredette 210-221-3213 (Site Code DADA10)
DESC: Provide all services, professional and non-professional
necessary to establish and operate a Family Practice clinic
for Womack Army Medical Center, Fort Bragg, North Carolina.
The clinic will be located in the Fayetteville, North Carolina
area. A non-personal services contract will be awarded with
a base period plus 4 one year option periods. The scope of
services will include those required to support a Family Practice
Clinic to provide ambulatory family care services for authorized
beneficiaries as defined by Army Regulation (AR) 40-3. The
contractor will be required to furnish facilities, personnel,
equipment, repair, support services and supplies necessary
for the operation of the clinic. Solicitation DADA10-98-R-0022
is tentatively scheduled to be issued on or about 7 April 1998
with proposals tentatively scheduled to be due on or about
6 May 1998. Requests for this solicitation will be submitted
in writing using company letterhead. All responsible sources
may submit a proposal which shall be considered.
CITE: (I-075 SN179214)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC (CBOC)
SOL 558-60-98
DUE 031698
POC Pamela Evans (919) 286-6921
DESC: The VA Medical Center, Durham, North Carolina is soliciting
for a Community Based Outpatient Clinic (CBOC) for the Greenville,
North Carolina area. The intent of this contract is for the
Contractor to provide for the delivery and management of primary
and preventive medical care and the continuity of that care
for all VA enrolled patients. The Contractor will provide health
care clinical providers, medical facilities, medical equipment
and supplies and all administrative functions to fulfill the
level of care and range of services. The Contractor will provide
case management services by primary care providers who function
as case managers for all health care services provided to enrolled
patients. Contract period includes a base year with two option
years. Solicitation Requests must be in writing and must include
vendor name, address and phone number. Requests may be faxed
to 919.286-6918. Issue Date: 3/16/98. Proposals due NLT 4/15/98.
CITE: (I-075 SN179267)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: R--NETWORK TECHNICAL SERVICES
SOL F2660098Q0234
POC Eather M. Stewart, (702) 652-43846-
DESC: The above referenced solicitation has been canceled in
its entirety.
CITE: (W-072 SN178791)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: R--ENGINEERING & TECHNICAL SERVICES FOR THE SMCS, DCS
AND RELATED SUBSYSTEMS; USS YORKTOWN
SOL N65540-98-R-0019
DUE 040198
POC Mrs. B. Reppert, Contract Specialist, 215-897-7644
DESC: The Carderock Division, Naval Surface Warfare Center (CDNSWC),
Philadelphia intends to negotiate a sole source, cost plus
fixed fee, indefinite delivery/indefinite quantity type contract
with CAE Electronics for engineering and technical support
for the Standard Monitoring and Control System (SMCS), Damage
Control System (DCS) and all related subsystems to both, during
the pre-deployment, deployment and post-deployment periods
of the USS YORKTOWN (CG-48). CAE Electronics has developed
the hardware and software of these systems with proprietary
rights to the equipment drawings and source code. Anticipated
terms of the contract will be from award through 30 September
1998. Notes 22 and 26.
CITE: (W-075 SN179026)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: R--ENGINEERING & TECHNICAL SUPPORT FOR THE IBS, VMS
AND RASCAL SUBSYSTEMS FOR THE USS YORKTOWN
SOL N65540-98-R-0020
DUE 040198
POC Mrs. B. Reppert, Contract Specialist, 215-897-7644
DESC: The Carderock Division, Naval Surface Warfare Center (CDNSWC),
Philadelphia intends to procure engineering and technical support
for the Integrated Bridge System (IBS), Voyage Management System
(VMS), and RASCAL Subsystems for the USS YORKTOWN (CG-48),
from Sperry Marine as a sole source, resulting in a cost plus
fixed fee, indefinite delivery/indefinite quantity type contract.
Sperry Marine is the original equipment manufacturer and owns
the rights to all the software. Anticipated terms of the contract
will be from award through 30 September 1998. See Notes 22
and 26.
CITE: (W-075 SN179029)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Communications Commission, Acquisitions Branch,
1919 M St., NW, Room 404, Washington, DC 20554
SUBJECT: R--SEEKING TECHNICALLY CAPABLE FIRMS FOR EXPERT ADVICE
AND ASSISTANCE.
SOL S-9854014
DUE 041798
POC Mark Oakey, Contract Specialist, (202) 418-0933
DESC: The Federal Communications Commission is issuing this document
to establish a Basic Ordering Agreement with technically capable
firms for expert advice and assistance concerning 1) financial
issues related to the Wireless Telecommunications Bureau's
ongoing spectrum auction and it's existing installment loan
portfolio, 2) issues concerning legal requirements and mandates
related to the government's position as a lender to licensee-debtors
under the installment loan program and, 3) issues related to
establishing minimum bids and/or reserve prices prior to the
auction of specific spectrum.
CITE: (W-075 SN179047)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: R--THIRD PARTY BILLING
SOL RFQ 672-085-98
DUE 040498
POC Natividad Ruiz 787-766-5559
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation number Request
For Quotation RFQ 672-085-98 is assigned and shall be referenced
on any quotations. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. The Standard Industrial Classification
Code is 7322 and the business size is 3.5 million. The VA Medical
Center, One Veterans Plaza, San Juan, Puerto Rico 00927 has
a requirement for Third Party Billing. The successful offeror
shall provide all necessary labor, materials, postage, etc.,
required to provide collection services for delinquent (180
days and beyond) health insurance claims (including liability
claims) for the VA Medical Center's, Medical Care Cost Recovery
(MCCR) services. Claims already referred to district counsel
will not be included. The contract period shall run through
September 30, 1998 and shall have four option years running
from October 1st through September 30th of the following calendar
year. Total contract duration including all options shall not
extend beyond September 30, 2002. The VA will forward uncollected
past due (late) claims substantiated by a completed Uniform
Billing Form, UB 92, and/or Health Care Financing Administration
(HCFA) 1500 and/or any other forms required locally. Contractor
shall pursue follow-up action to insurance carriers and initiate
the recovery of insurance claims for which payment is still
outstanding through wirtten correspondence, telephone contact,
or other electronic means. Contractor shall direct insurance
carriers to pay claims directly to Agent Cashier, of the VA
Medical Center. Should payment be received by the Contractor,
they shall forward the payment to the VA within 24 hours of
receipt, accompanied by a transmittal sheet describing the
VA bill/claim number, amount and date of check. The VA will
forward a monthly "Claims Referral and Payments Received Report"
to the Contractor listing the claims referred during the previous
month, listing the collections received and the claims remaining
with the contractor for collection. Contractor shall maintain,
reconcile, and provide monthly account activity reports to
the VA. The reports shall document all contacts and corrective
action taken to obtrain recovery. The monthly reports shall
reconcile VA referrals, funds received (if any) by the Contractor
and forwarded to the VA, and uncollected amounts in excess
of 180 days returned that month to the VA. Contractor has 90
calendar days following referral of the claim by VA to recover
the outstanding claim. After 90 calendar days, Contractro will
return uncollected claims to the VA. Timeframes for processing
and collecting late claims payments shall conform to requirement
of the Federal Claims collection Standard (4 CFR 101), OMB
Circular A-129, and the supplement to the Treasury Financial
Manual entitled Managing Credit. Following the end of the month
"VA referred and actions list", contractor shall reconcile
the list and bill MCCR monthly, in arrears, for the number
of claims referred for collection during that month. Estimated
total number of claims per year is 10,000. Proposals shall
be submitted on an "all or none basis". Partial proposals shall
be rejected. All potential offerors shall be available to commence
services immediately. Offerors shall provide a complete set
of provisions with proposal found at FAR 52.212-3, Offeror
Representation and Certifications - Commerical Items. Provision
and clauses found at 52.212-1, 52.212-4, 52.212-5 and 852.210-77
also apply. Proposals shall be submitted to the address listed
herein or faxed to 787-766-6035 and directed to the attention
of Natividad Ruiz (90C). The government shall not be held responsible
for quality of fax transmittals. The solicitation number (RFQ
number) shall be listed on the outside of your reponse for
identification.
CITE: (W-075 SN179056)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR ADVANCED
SENSOR SYSTEM SIGNAL PROCESSING AND DEVELOPMENT
SOL N00421-97-R-1459
DUE 040198
POC Lisa Wormser, facsimile 301-342-1853
DESC: The Naval Air Warfare Center, Aircraft Division (NAWCAD),
Patuxent River, MD announces an amendment to CBD Pre-Solicitation
Notice dated 30 October 1997, Submission No. 138788. NAWCAD
intends on procuring engineering and technical support for
the research, development, test and evaluation of acoustic
and nonacoustic sensors for Navy Anti-Submarine Warfare (ASW)/Anti-Surface
Warfare (ASUW) aircraft. In addition, the procurement shall
include advanced imaging sensors and ancillary equipment for
Navy and Marine reconnaissance/surveillance aircraft. The contractor
shall provide technical support for the Electro-Optics Development
Division by performing related tasking in the existing program
technical support, new program technical support, and world-wide
technical support. This acquisition will be on a competitive
basis, one hundred percent (100%) set aside for small business
concerns. The SIC is 8711. The planned period of performance
is one base year plus four option periods. The estimated level
of effort required is approximately 84,780 per year for an
estimated total over the five year period of 423,900 hours.
All interested parties must have or be able to obtain a DoD
Top Secret facility clearance. The solicitation will be available
over the Internet in Word 6.0 TM and will reside on the NAVAIR
Home Page located on the World Wide Web (WWW). The WWW server
may be accessed using client servers such as MOSAIC and NETSCAPE.
Offerors who have requested an electronic copy of the RFP will
be notified via E-mail when it is released. The WWW address,
or URL, for the NAVAIR Home Page is HTTP:/WWW.NAVAIR.NAVY.MIL/.
Click on "business opportunities" then on "NAVAIR Washington
DC Contracts". All questions must be submitted in written form
to Ms. Lisa Wormser, facsimile 301-342-1853, E-mail address:
Wormser_Lisa%PAX9B@MR.NAWCAD.NAVY.MIL.
EMAILADD: Wormser_Lisa%PAX9B@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-075 SN179083)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 72SPTG/SV, 6120 Arnold Street, Tinker Air Force Base,
Oklahoma 73145
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES--SPONSORSHIP FOR TINKER AFB / AIR FORCE MARAZON TRAINING
SOL TINK-SVK-02-98
DUE 032398
POC Kim Brown, 405-734-2077, FAX 405-734-7876
DESC: Sponsorship of the Tinker AFB and Air Force Marazon Training
for Childcare Professional in the Air Force. The training will
be held on March 29 - April 3 at Tinker AFB, Oklahoma. Sponsorship
must meet ethic guidelines. All offers will be considered.
More than one sponsor may be acceted and additives will be
considered. Requests for copies of this solicitation must be
received no later than 032398. This is a solicitation for commercial
sonsorshi by a nonappropriated fund instrumentality of the
United States Government. It does not obligate apropriated
funds of the Government.
EMAILADD: dgordon@wwyk.afsv.af.mil
EMAILDESC:
CITE: (W-075 SN179087)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--SPANISH LANGUAGE NATIONAL BROADCAST PROGRAMS
SOL N/A
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: The Department of Labor, Office Planning, Evaluation and
Management, Pension and Welfare Benefits Administration is
entering into a sole source with Hispanic Radio Network, 121
Sandoval Street,third floor, Santa Fe, New Mexico 87501. Contractor
to develop and disseminate nationally to the U.S. Hispanic
population via the Spanish-language affiliates of the HRN broadcast-quality
radio programs featuring retirement planning and savings information
generated by DOL Pension and Welfare Benefits Administration
(PWBA). There is no RFQ available. For information purposes
only. See Note(s): 1.
CITE: (I-075 SN179108)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--SECURITY (GUARD) SERVICES
SOL HQ-98-03
DUE 032098
POC Ms. Marlin Green (202)305-7734
DESC: This is a modification to the original synopsis, dated
January 9, 1998. After futher review, the INS has determined
that this procurement will be 100% 8(a) set-aside. The deadline
for the solicitation above is approximate. To request a copy
of the solicitation, please fax your request to (202)616-7876.
CITE: (W-075 SN179201)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: R--PROJECT SUPPORT SERVICES II
SOL DADA10-98-R-0025
DUE 063098
POC Purchasing Agent Shirley Casteel (210) 221-4060 FAX NUMBER:
210-221-4125 (Site Code DADA10)
DESC: The contractor shall provide services in support of repair,
renewal, construction, realignment or other projects located
at any government facility/installation worldwide. Project
support services provide capabilities to study facility problems,
do assessments, recommend solutions, and to perform the required
work.They have the capabilities to assess planned, ongoing
or completed work to enable the activity to obtain cost effective,
high quality, and on schedule services. Actual physical repair
and construction services are not part of this requirement.
This will be an indefinite-delivery type contract. This procurement
is unrestricted. Period of performance will be 01 October 98
thru 30 September 99, with two one-year option periods. The
solicitation will be issued on or about 10 May 98. Offers will
be due on or about 10 Jun 98. All requests for the solicitation
must be in writing(FAX) to include name, address, telephone
and fax number, size of business, tax id number and the solicitation
number. All responsible sources may submit a proposal which
shall be considered by the agency. Request for copies of the
solicitation shaould be received no later than 15 days from
the date this notice is published.
CITE: (I-075 SN179219)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--TAX SERVICES
SOL R-CHI-00369
POC Thomas Williamson 312-886-2760, extension 2598
DESC: HUD intends to award a contract for tax services to be
performed for properties within the jurisdiction of HUD's Detroit,
Michigan office. The contractor will research, compile, and
assemble all documentation and perform all tasks necessary
to enable HUD to identify and pay all property taxes, assessments,
and penalties by due dates. This procurement is being solicited
using simplified acquisition procedures, and the value of the
contract shall not exceed $100,000. The base period of the
contract will be one year. In addition, HUD will have the option
to extend the period for one additional year. The contract
will be 100% set-aside for a small business concern. The Standard
Industrial Classification (SIC) Code is 8999. The size standard
is $5 million. Request for Quotations (RFQ) R-CHI-00369 will
be available approximately 15 days from the date of this notice.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site. Proposals will be due approximately 36
days from the date of this notice. Interested parties can request
a copy of the RFQ in writing at the address above, to Mr. Williamson's
attention. No telephone requests, please.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Thomas_M._Williamson@hud.gov.
EMAILDESC:
CITE: (W-075 SN179279)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: R--ASSIST WITH PLANNING. EXECUTING, AND REPORTING OF
1998 ACTD MANAGER'S CONFERENCE
POC Wade Wargo, (703) 696-2574/Contracting Officer, Terry Young,
(703) 696-5389
DESC: 17. The Office of Naval Research intends to negotiate support
services for the 1998 ACTD Manager's Conference on a sole source
basis with Michael J. O'Connor. Mr. O'Connor has provided these
same services for the Army and Air Force. Mr. O'Connor is the
only known source to support the government's requirement.
The period of performance will be 10 months.
CITE: (W-075 SN179059)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: R--REQUEST FOR INFORMATION - NY/NJ/CT INTELLIGENT TRANSPORTATION
SYSTEM (ITS) MODEL DEPLOYMENT INITIATIVE
SOL N/A
DUE 040698
POC Sharon Russell, NYSDOT, (518) 485-8295; Ron Wolcott, PB Farradyne,
(212) 465-5516, fax: (212) 631-3779
DESC: The New York State Department of Transportation (NYSDOT)
responded to a federal solicitation and was subsequently awarded
a federal grant for the NY/NJ/CT ITS Model Deployment Initiative.
As a result of this federal award, NYSDOT anticipates entering
into a contract with The Northeast Consultants (NEC), a joint
venture of PB Farradyne and TransCore. In anticipation of
its contract with NYSDOT, NEC is currently seeking support
services from qualified subcontractors and/or vendors to provide
design support during Phase I and/or deployment services in
Phase 2. The MDI project is designed to provide real-time
multi-modal surface transportation information to the traveling
public in the New York/New Jersey/Connecticut metropolitan
area. The components will allow the public to obtain general
and customized information on the most direct route based
on original destination preference via telephone and the Internet.
The NEC is interested in securing services of experts with
experience in providing the following: * Outreach * Marketing
* Advertising * Mapping * IVR * Personalized Traveler System
* Telecommunications For more information, please contact
Ron Wolcott from NEC at the number identified below. Interested
parties are requested to send Letters of Interest (in writing
or by fax) to the NYSDOT Contract Official shown below. Letters
must contain the following information: 1. Company profile,
experience, products, and services, and ability to meet this
request. 2. Availability of proprietary off-the-shelf software
packages, demonstrating timeliness for integration and installation.
3. The letter of interest must be signed by a responsible
company official. Responses are encouraged from minority,
women, and disadvantaged business enterprises. Submittals
should present options and/or alternatives for providing these
services/products to the MDI project. Team submittals are encouraged.
Service purchased from out-of-state firm in past 3 years:
[ ] MBE GOAL NA% WBF GOAL NA% Proposal Due Date: 4/6/98
Contract Term: 1 to 3 years Location where goods are to
be delivered or services performed: Metropolitan NY
TRAVEL CONTACT: NYDSOT CONTRACT OFFICIAL: Ron Wolcott Sharon
Russell PB Farradyne New York State Department of Transportation
One Penn Plaza Contract Management Bureau, Bldg. 5, Rm. 108
New York, NY 10119 1220 Washington Avenue Phone: (212) 465-5516
Albany, NY 12232-0001 Fax: (212) 631-3779 Phone: (518) 485-8295
Fax: (518) 457-8475
CITE: (W-075 SN179095)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--UTILITES PRIVATIZATION - VARIOUS INSTALLATIONS WITHIN
THE MILITARY DISTRICT OF WASHINGTON
SOL N/A
DUE 040698
POC Edward M. Rutherford
DESC: Correction of URL link.
LINKURL: http://www.nab.usace.army.mil/utility.html
LINKDESC:
EMAILADD: Privatization@usace.army.mil
EMAILDESC:
CITE: (W-073 SN178852)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--GROUNDS MAINTENANCE AT THE NAVAL & MARINE CORPS RESERVE
CENTER, BESSEMER, AL
SOL N62467-98-Q-0764
DUE 040198
POC Contract Specialist, Chris Stamos at (803) 820-5973. Fax
(803) 820-5848, Attn: Code 0231-CS
DESC: No telephone orders for the specification can be accepted.
To order solicitation package, request must be in writing and
received by 01 April 1998 at Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, North Charleston, SC
29419-9010, Attention: Code 0231-CS. Fax (803) 820-5848, Attn:
Code 0231-CS. Contractor shall furnish all labor, management,
supervision, tools, materials, equipment, transportation necessary
to necessary to provide grounds maintenance services to the
Naval & Marine Corps Reserve Center, Bessemer, Alabama. The
contract will be for a base period of one year, with four one-year
options. A site visit is strongly recommended. The Standard
Industrial Classifcation Code is 0782, with a small business
size standard of $5,000,000.00.
CITE: (W-075 SN179053)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: S--GENERAL ELECTRICAL TESTING & MAINTENANCE
SOL RFP 655-23-98
DUE 043098
POC Aida S. Charnholm, Conract Specialist (517) 793-2340 ext.
1016
DESC: This RFP for Commercial Items is prepared in accordance
with the format in the FAR Part 12 Acquisition for Commercial
Items. Contractor shall clean, inspect, test, and adjust electrical
distribution systems at the Aleda E. Lutz VA Medical Center,
1500 Weiss Street, Saginaw, MI 48602. RFP issue date is on/about
March 30, 1998. Request for bid packages must be submitted
in writing. Subject to availability of funds. This procurement
is full and open. SIC 8711.
CITE: (W-075 SN179136)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: S--JANITORIAL SERVICES FOR MONTROSE FIELD OFFICE, MONTROSE,
COLORADO
SOL DE-FB65-98WJ35164
DUE 042998
POC Frances Gutierrez (970) 490-7208
DESC: Western Area Power Administration has a requirement for
a Contractor to supply all labor, management, supervision,
equipment, materials, and transportation necessary to perform
Janitorial Services required to maintain all designated buildings;
main building, machine shop, servies garage, craft center,
and warehouse. The Standard Industrial Cosde is 7349, Small
Business Standard is $12 million. This procurement is a Small
Business Set-Aside and is restricted to a geographic location
of a 30 mile radius of the Montrose Field Office, 1800 S. Rio
Grande Avenue, Montrose, Colorado. Point of contact for a site
visit is Ernie Baier. Please be at the facility at the designated
date and time. No phone calls will be accepted for this site
visit. The total duration of this contract will be one year
(365 days), however, four (4) one-year options may be exercised
at the discretion of the Government. Telephone requests will
not be accepted. Requests for the solicitation package must
be in writing citing the solicitation number, complete name,
address, an phone number. Note: In accordance with Western's
Acquisition Handbook, "Western procurement officials shall
limit availability of solicitation". Therefore, only a limited
number of copies of this solicitation will be available to
be distributed by this office. Copies of this solicitation
will be issued on a "first come first serve basis". There
will be only one award made from this solicitation. Therefore,
all offerers must submit there bids on an "all or none basis".
CITE: (W-075 SN179142)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Property Management Division, Construction
Contracts Section (WPMODC), 7th & D Streets S.W., Room 2634,
Washington, DC 20407
SUBJECT: S--TRASH AND DEBRIS REMOVAL SERVICES, AT NEW EXECUTIVE
BUILDING, OLD EXECUTIVE BUILDING, WINDER BUILDING, WHITE HOUSE
GARAGE AND WHITE HOUSE EXECUTIVE MANSION, WASHINGTON, DC
SOL GS11P98MJC0010
DUE 042398
POC Ann Contee 202-708-8709
DESC: Provide services for removal of trash and debris at 5 different
locations at the White House PMC, Washington, DC. The Bid Invitation
Date: March 23,1998. This procurement is being made under the
Small Business Competitiveness Demonstration Program. Woman
owned businesses are encouraged to submit bids and so state
that they are women owned. To request a copy of the solicitation,
you may contact: GSA, NCR, Service Contracts Branch (WPMOS),
Bid Activity, 7th & D Streets, SW, Room 1065, Washington, DC
20407. Telephone number (202) 708-9903.
CITE: (W-075 SN179155)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--THE COMBAT EDGE, TERM CONTRACT
SOL 5393-S
DUE 042198
POC Contracting Officer; Robert Blake 757-873-2800, Teddy Priebe
(Prtg. Spec.)
DESC: Single Award, one-year term contract for the Defense Automated
Printing Service, Langley AFB, VA for the procurement of a
monthly publication (Avg. of 13,000 copies per issue). Trim
Size: 8-1/2 x 10-7/8 or 8-1/2 x 11". Specifications cover the
production of a self cover pamphlet requiring such operations
as pre-press (computer to plate or film output), printing in
4/c, binding, labeling, packing, and mailing.
CITE: (W-075 SN179098)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--MISCELLANEOUS WORKING PAPER S- JPL
SOL Program 1941-M
DUE 040998
POC Point of Contact-Diane Abeyta, Printing Specialist-562-863-1708.
Contracting Officer-James Davidson-562-863-1708
DESC: Multiple Award term contract for period May 1, 1998 through
April 30, 1999, for the Department of NASA/JPL. Production
area assumed to be within the Los Angeles, CA commercial zones.
Pamphlets, approximately 60 order per year, 50 to 6,500 copies
per order with an average of 1,756 copies, approximately 2
to 420 pages per order with an average of 106 pages, 8-1/2
x 11" with foldins up to 42-1/2".Operations include copy pickup,
films, printing, binding, packing, labeling and marking, and
distribution. Product Quality Level IV attributes. Requirements
for bidding are available by request via email or mail on your
firms letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-075 SN179204)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery Street, NW., 2 Park Place, Suite
100, Atlanta, GA 30318
SUBJECT: T--MISCELLANEOUS FORMS
SOL Program 3430-S
DUE 042298
POC Term Contract Section, (404) 605-9160.
DESC: Single award term contract in two categories for period
050198 through 043099 for the USPS. Approximately 72 orders
per year (Cat. 1) and 120 orders (Cat. 2). Quantities range
from 5 to approximately 100,000 copies. Trim size: Various
up to and including 8-1/2 x 11". Print face only or face and
back in a single ink. Operations include, printing, binding,
packing, and distribution. Copy pickup Jacksonville, FL. Deliver
f.o.b. destination to Duval County, FL. Schedule is within
24 hours to 10 workdays (contingent on Category). Quality level
IV. Bid request on firm's letterhead.
CITE: (M-075 SN179253)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery Street, NW., 2 Park Place, Suite
100, Atlanta, GA 30318
SUBJECT: T--MISCELLANEOUS PRINTING
SOL Program 1418-M
DUE 042198
POC Term Contract Section, (404) 605-9160.
DESC: Multiple award term contract for period 050198 through
043099 for the DAPS. Approximately 300 orders per year, ranging
from approximately 10 to 5,000 copies; page count ranging from
2 to approximately 4,000. Trim size: Up to 8-1/2 x 11". Print
face and back usually in a single ink. Operations include film-making,
printing, binding, packing, and distribution. Copy pickup Atlanta,
GA, or Robins AFB. GA. Ship/deliver f.o.b. destination to Warner
Robins, GA area; mail/ship f.o.b. contractor's city to various
addresses. Schedule is within 3 to 35 workdays. Quality level
IV. Bid request on firm's letterhead.
CITE: (M-075 SN179254)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery Street, NW., 2 Park Place, Suite
100, Atlanta, GA 30318
SUBJECT: T--VARIOUS TAX BULLETINS
SOL Program 2490-S
DUE 041798
POC Term Contract Section, (404) 605-9160.
DESC: Single award term contract in three categories for period
050198 through 043099 for the IRS. Approximately 80 orders
per year (Cat. 1) and 15 orders each (Cats. 2 and 3), ranging
from approximately 700 to 6O,000 copies; page count ranging
from 2 to 12. Trim size: 8-1/2 x 11". Print head to head in
a single ink. Operations include film-making, printing, binding,
affixing labels, packing, and distribution. Copy pickup Chamblee,
GA; Florence, KY; or New York, NY (per category). Mail/ship
f.o.b. contractor's city as indicated on the print order. Schedule
is within 5 workdays. Quality level IV. Bid request on firm's
letterhead.
CITE: (M-075 SN179255)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: T--UNOFFICIAL BASE GUIDE AND DIRECTOR, FOUR COLOR PRESS
KIT FOLDER, VISITOR/GATE MAPS
SOL M00264-98-R-0009
DUE 051598
POC Teresa Hollis, (703) 784-1924
DESC: The Marine Corps Northeast Regional Contracting Office
has a requirement for various quantities of the following publications
- Base Guide and Directory, Base Guide (no advertising), Four-Color
Press Kit Folder, and Visitor/Gate Maps. The period of performance
will consist of one base year and four (4) one (1) year option
periods. The Contractor shall prepare, produce and publish
the publications without charge for the United States Marine
Corps Base Quantico, VA. Only written or telefaxed (703) 784-3592
requests for RFP package will be accepted. All responsible
sources will be accepted. See note 1.
CITE: (W-075 SN179258)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, P.O. Box 9500, Texarkana,
Texas 75505
SUBJECT: U--VOCATIONAL TRAINING PROGRAM
SOL RFQ-149-0035
DUE 051998
POC Scott Sarayusa, Contract Specialist, 903-838-4587 ext. 218
DESC: The Federal Correctional Institution, Texarkana, Texas,
intends to make a single award to a postsecondary education
institution for the provision of a Vocational Training Program
to inmates. Subjects for instruction may include, but not be
limited to, the following areas: automotive mechanics, small
engine repair, horticulture, computer drafting, welding, air
condition refrigeration, building trade (industrial electricity),
and upholstery. The contract period shall consist of one 12-month
base year with four 12-month option years for renewal. The
quote package will be issued on or about April 15, 1998, with
a deadline for receipt of quotes on or about May 19, 1998.
All request for quotes shall be made in writing only, addressed
to the individual listed above. Fax requests may be sent to
(903) 223-4430. All responsible sources may submit a quote
which will be considered.
CITE: (I-075 SN179107)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: U--BENCH MARKING HIGH PERFORMING AGENCIES
SOL OPM-98-RFP-00316 RDH
DUE 050698
POC Ray Hesson, 202-606-1045
DESC: U -- The Office of Personnel Management (OPM) intends to
issue a solicitation for up to five years of services (one
base year and four one-year options) for educational and consulting
services to instill and promote progressive management practices
and techniques in OPM client Federal agencies. A single contract
may be awarded. This procurement is set-aside for participation
by small business concerns only. The Standard Industrial Code
(SIC) is 8742. The size standard is $5 million per year.
OPM intends to issue an indefinite delivery-indefinite quantity
task order contract to support initiatives undertaken to service
its customer base to fully utilize the latest proven approaches
and techniques in benchmarking and developing high performing
organizations. Examples of products and services for which
tasks may be issued under the contract include, but are not
limited to: Information Assembly of up-to-date information
about high performance organizations, particularly the practices
involved in developing and sustaining learning organizations.
Education Perform education services for high level
Federal executives in educational environments where they must
interact (on a recurring basis) with executives at similar
levels from a wide range of profit and not-for-profit organizations.
The content of the education component must focus on the
following subjects: high performance (accomplishing results);
learning organizations (where continuous improvement is
the norm); personal growth and learning (as a prerequisite
for improved organizational performance); the impact of
the models (or internal images) that people use; the significance,
use and development of commonly held organizational goals and
organizational values; enhancing the capacity of teams to
create desired results; and systems that operate within
organizations or that effect organizations. OPM anticipates
that executives participating in the education described above
will want the consultants they meet through such seminars and/or
conferences to conduct follow-on educational programs in the
executive's own organization. Therefore, follow-on courses
(in the subject matter listed above) may also be required.
Consultation Executives and the Federal human resource
development specialists who work with them will, from time
to time, need assistance from external consultants. This effort
includes help in clarifying purposes, selecting strategies
for communication and learning, and implementing and evaluating
the communication/learning strategies. Reporting Summary
reports containing consultant recommendations will be required.
These recommendations are likely to cover actions that the
Federal executives and Federal HRD specialists should take
to foster high performance. As the work is completed, additional
reports will also be required. These reports will serve as
a case history of what the consultant, the Federal executives
and the Federal human resource development specialists accomplished.
Management/Project Plan In the initial phase of this
effort, the contractor shall provide a management/project plan
of proposed actions the contractor will undertake. The
solicitation is scheduled for release on or about April 7,
1998. All Requests for RFP packages must be in writing and
must be received by close of business on April 3, 1998. The
solicitation will also be made available to potential offerors
on the internet shortly after the initial release date. The
Office of Personnel Management Procurement home Page, where
OPM synopses and solicitations are published, is http://www.opm.gov/procure.
Address inquiries and requests for solicitations to Ray
Hesson, Office of Personnel Management, Room 1342, 1900 E Street,
NW., Washington, DC 20415. The email address is rdhesson@opm.gov.
The fax number is 202-606-1464.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rdhesson@opm.gov
EMAILDESC:
CITE: (W-075 SN179118)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE AND DISPOSAL OF SEIZED AND FORFEITED
VEHICLES IN THE MIDDLE DISTRICT OF FLORIDA
SOL USMS-BSD-DPT-M/FL-JRH
DUE 033098
POC ERROR--Janet Hall, 703-416-8983
DESC: The United States Marshals Services (USMS) Requires Towing,
Storage and Disposal Services for its Seized/Forfeited Vehicles
for the Middle District of Florida (Tampa - Jacksonville).
It is the intent of the USMS to award a Commerical Item Contract(s)
using Simplified Acquisition Procedures. This contract(s)is
not expected to exceed a total of 5 million dollars for the
full contract term. The contract term is for a base year and
4 option years. The contract type is an IDIQ with Firm-Fixed-Prices.
Please provide marketing information and if available a commerical
price list. Requests can be faxed to (703) 603-0636, NO TELEPHONE
REQUESTS.
EMAILADD: JANET.HALL@USDOJ.GOV
EMAILDESC:
CITE: (W-072 SN178802)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: V--LODGING MOTEL/HOTEL IN SUPPORT OF NAS WILLOW GROVE
PA
SOL N00140-98-R-1354
DUE 040198
POC Point of Contact - R. Meyer, Contract Specialist, 215-697-9694,
K. Sweetra, Contracting Officer 215-697-9690
DESC: FISC Norfolk Det. Phila. intends to acquire on an unrestricted
full and open competitive basis, Hotel/Motel Lodging in support
of the Naval Air Station, Willow Grove, PA for the period 01
August 1998 through 31 July 1999 plus four-one year option
periods. The requirements are: max 75 rooms for two drill Fridays
and Saturdays per month and max 5 rooms every Sunday through
Thursday. Facilities must be located within 30 minutes from
NAS Willow Grove. This acquisition will be processed in accordance
with FAR Part 12 as a commercial items acquisition. Award of
a firm fixed price contract is anticipated. All responsible
sources may submit a proposal which shall be considered by
the FISC Norfolk Det. Phila. Requests for a copy of the solicitation
should be made by letter or telefax a (215)697-9738 to FISC
Norfolk Det. Phila. Code 02P52F or this solicitation may be
viewed on the FISC Norfolk Accquisition Web Page at www.nor.fisc.navy.mil.
This request for proposal is expected to be issued on or around
01 April 1998. The SIC is 7011 with a size standard of $5 million.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-075 SN179027)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: V--MANAGEMENT AND OPERATION OF COMMERCIAL TRAVEL OFFICE
SOL F01600-97-R0025
POC 42d Contracting Squadron/LGC, 50 LeMay Plaza South, Bldg.
804, Maxwell AFB AL 36112-6334
DESC: The description of services covered under the original
synopsis is revised as follows: COMMERCIAL TRAVEL SERVICES,
NON PERSONAL: provide all personnel, equipment, computer hardware
and software, tools, materials, supervision and other items
or services necessary to perform the management and operation
of the commercial travel offices located at Maxwell AFB and
Maxwell AFB-Gunter Annex, 187th Tactical Squadron at Dannelly
Field, AL and Tyndall AFB in Panama City FL. Services required
will support appropriated fund (APF) organizations only. Total
estimated annual dollar volume is $9.8M. A base period of 24
months is anticipated with three (3) 12-month or six (6) six-month
option periods. The estimated performance start date is 01
JUL 98. The proposed contractor will be required to: -make
confirmed reservations for all commercial modes of transportation
for official travel at lowest available fares/rates making
maximum use of available discounts satisfying service at the
government contract fare or to satisfy mission requirements,
whichever is available; -make adjustments/changes in reservations
as requested; provide advance seat assignment, boarding passes,
special meal availability; -provide domestic official travel
services for (APF) official travel consisting of the following:
1) Scheduled commuter and charter airline tickets 2) Bus tickets
3) Train tickets 4) Hotel, motel reservations 6) Car and other
vehicle rental arrangements in conjunction with other travel
arrangements 7) Travel insurance 8) 24-hour, year-round, toll-free
telephone service; -provide international official services
to consist of the following: 1) Visa/passport information 2)
All airline tickets of regularly scheduled carriers 3) Eurail
pass tickets 4) Britrail tickets 5) Regularly scheduled passenger
ships 6) Hotel reservations - all continents 7) Charter flights
8) International driver's license information 9) Travel insurance.
-Provide the full range of travel service, staffing and billing
procedures at primary and satellite offices for locations serviced
in the contract. The assessment criteria to be used in the
solicitation are (1) Soundness of Approach and (2) Compliance
with Requirement. Past performance and experience are factors
in the evaluation criteria. For purposes of this procurement,
the small business size standard is $1M. The Standard Industrial
Classification (SIC) Code for this acquisition is 4724. The
acquisition will be solicited on an unrestricted basis. Replies
to this notice are solicited from both large and small business
concerns. All requests for solicitations must be in writing;
facsimile requests are acceptable. Facsimile proposals are
not allowed. NO TELEPHONIC INQUIRIES TO THIS NOTICE WILL BE
CONSIDERED. It is the Government's intention to utilize a best
value source selection method. The Government may revise its
acquisition strategy based on industry and/or customer requirements.
A separate synopsis and solicitation has been issued for NAFI
official and leisure travel services. No further public notice
of this requirement is planned until contract award.
EMAILADD: chmanley-lott@max1.au.af.mil
EMAILDESC:
CITE: (W-075 SN179057)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: V--AMBULANCE SERVICES
SOL 655-22-98
DUE 050698
POC Aida S. Charnholm, Contract Specialist, 517 793-2340 ext.
1016
DESC: Change issue date on/about April 6, 1998.
CITE: (W-075 SN179061)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: V--MANAGEMENT AND OPERATION OF NAFI COMMERCIAL TRAVEL
OFFICE
SOL F01600-98-R0027
POC Cheryl Manley-Lott, Contract Specialist (334) 953-5611/Dorothy
M. Green, Contracting Officer, (334) 953-6461
DESC: COMMERCIAL TRAVEl SERVICES, NON PERSONAL: provide all personnel,
equipment, computer hardware and software, tools, materials,
supervision and other items or services necessary to perform
the management and operation of the commercial travel offices
located at Maxwell AFB and Maxwell AFB-Gunter Annex, AL and
Tyndall AFB in Panama City FL. Services required will support
Non-Appropriated Fund Instrumentality (NAFI) travelers. This
non-appropriated solicitation consists of official and leisure
travel service. This solicitation does not obligate appropriated
funds of the United States Government. Non-appropriated funds
are generated by the military community through the sale of
goods and services and the collection of fees and charges for
participation in military community programs. The resultant
contract awarded from this non-appropriated solicitation does
not involve federal tax dollars. Total estimated annual dollar
volume is $4.4M. A base period of 24 months is anticipated
with three (3) twelve month or six (6) six-month option periods.
The estimated performance start date is 01 JUL 98. The proposed
contractor will be required to; -make confirmed reservations
for all commercial modes of transportation for official travel
at lowest available fares/rates making maximum use of available
discounts satisfying service at the government contract fare
or to satisfy mission requirements, whichever is available;
-make adjustments/changes in reservations as requested; provide
advance seat assignment, boarding passes, special meal availability;
-provide domestic official travel services for NAFI official
travel consisting of the following: 1) Scheduled commuter and
charter airline tickets 2) Bus tickets 3) Train tickets 4)
Hotel, motel reservations 6) Car and other vehicle rental arrangements
in conjunction with other travel arrangements 7) Travel insurance
8) 24-hour, year-round, toll-free telephone service; -provide
international official services to consist of the following:
1) Visa/passport information 2) All airline tickets of regularly
scheduled carriers 3) Eurail pass tickets 4) Britrail tickets
5) Regularly scheduled passenger ships 6) Hotel reservations
- all continents 7) Charter flights 8) International driver's
license information 9) Travel insurance. Domestic unofficial
(leisure) travel services to consist of 1) through 8) under
domestic official travel and: 9) Ship tickets to include cruises,
fishing/party boat charters and ferries 10) Complete package
and custom-tailored tours/vacations of all types. International
unofficial (leisure) travel services to consist of 1) through
9) under international official travel and : 10) Complete tour/vacation
packages including car rental; -provide the full range of travel
service, staffing and billing procedures at primary and satellite
offices for locations serviced in the contract. The assessment
criteria to be used in the solicitation (when issued) are (1)
Soundness of Approach and (2) Compliance with Requirement.
Past Performance and experience are factors in the evaluation
criteria. For purposes of this procurement, the small business
size standard is $1M. The Standard Industrial Classification
(SIC) Code for this acquisition is 4724. In accordance with
NAFI regulations, the acquisition will be solicited on an unrestricted
basis. Replies to this notice are solicited from both large
and small business concerns. All requests for solicitations
must be in writing; facsimile requests are acceptable. Facsimile
proposals are not allowed. NO TELEPHONIC INQUIRIES TO THIS
NOTICE WILL BE CONSIDERED. It is the Government's intention
to utilize a best value source selection method. The Government
may revise its acquisition strategy based on industry and/or
customer requirements. A separate synopsis and solicitation
has been issued for appropriated official travel services.
No further public notice of this requirement is planned until
contract award.
EMAILADD: chmanley-lott@max1.au.af.mil
EMAILDESC:
CITE: (W-075 SN179075)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--EUROPEAN SLOT MANAGEMENT SERVICES
DUE 032098
POC Mary E. Green, (618) 256-6454
DESC: V--This is a request for information (RFI) on European
Slot Management. The purpose is to improve departure reliability
of Air Mobility Command (AMC) and United States Air Forces
Europe (USAFE) aircraft departing airfields on the European
continent. The contractor shall act as the single point of
contact for the USAF and shall take full advantage of the Central
Flow Management Unit (CFMU) attributes. Call the point of contact
to request a copy of the RFI to include a copy of the proposed
statement of need. Information due date is 20 Mar 98.
CITE: (W-072 SN178781)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Dept of Veterans Affairs (665/90C), 16111 Plummer St.,
Sepulveda, CA 91343
SUBJECT: X--CORRECTION
SOL N/A
POC Mike McGinley (818) 895-9354
DESC: CBD notice of 12/17/98 is hereby corrected as follows:
Delete any references to a Community Based Outpatient Clinic
in the cities of Oxnard and Ventura, CA.
CITE: (W-073 SN178855)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--SANITARY SEWER EXT. 98
SOL 1422E930Q98-0010
DUE 042798
POC Lori Mading at (406) 255-2748
DESC: Furnish labor, equipment, supplies and materials to install
a sanitary sewer extension, oil/water separator and septic
tank in Custer County, Montana. The contractor will furnish
an estimated quantity of 790 feet of 4 inch SDR 26 sewer pipe
with bedding, 400 feet of 6 foot wide - 4 inch thick insulation
board, 390 feet of 8 foot wide - 4 inch thick insulation board,
4 double cleanouts, 1 septic tank, 1 soil/water separator,
lump sum for the concrete floor replacement, asphalt repair
and other surface repair, 1 connection to existing man hole,
and 2 connections to existing sewer. Mobilization for the project
will be lump sum. The contractor will have 41 days to complete
the project after Notice to Proceed is issued. Payment protection
will be required and must be provided within 15 days after
notification of award. Soliciation is a Request for Quotes
and will be awarded on a purchase order on approximately May
1, 1998. All responsible sources may submit a quote which will
be considered.
CITE: (W-072 SN178792)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--DESIGN, CONSTRUCT AND DELIVER LOG CABIN
SOL R6-GIP-8-030
DUE 042598
POC Kathy Haluschak (360) 891-5080
DESC: R6-GIP-8-030, Design, Construct and Deliver Log Cabin.
Additive Item will be the assembly of the log shelter. At this
time the Government believes it will assemble the cabin itself.
Dollar range from $25,000.00 to $40,000.00. The design may
be altered to fit with the manufacturer's preferred structural
system, while maiantaining the basic features described in
the specifications. You may order the plans and specs through
our web site at www.fs.fed.us/gpnf. Note Code 1 applies.
CITE: (W-074 SN179013)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--REQUIREMENT TYPE/MULTIPLE AWARD ROAD CONSTRUCTION/RECONSTRUCTION/DECOMMISSIONING
SOL R6-3-98-007 AND R6-3-98-008
DUE 042598
POC Kathy Haluschak (360) 891-5080
DESC: R6-3-98-007 ($25,000 TO $90,000) AND R6-3-98-008 ($90,000
TO $1,000,000) ROAD CONSTRUCTION/RECONSTRUCTION/DECOMMISSIONING,
REQUIREMENT TYPE CONTRACTS FOR A 5-YEAR PERIOD. ANTICIPATE
MULTIPLE AWARD CONTRACTS, TASK ORDERS WILL BE ISSUED FOR INDIVIDUAL
PROJECTS. WORK INCLUDES, BUT IS NOT LIMITED TO: STAKING AND
ASSOCIATED SURVEYING, CLEARING AND GRUBBING, EXCAVATION, EMBANKMENT,
INSTALLING NEW CULVERTS AND PULLING OUT OLD CULVERTS, RIPRAP
HEADWALLS AND OUTLET APRONS, CONSTRUCTION OF A REINFORCED SOIL
EMBANKMENT UTILIZING GEOGRID MATERIAL AND SELECT BACKFILL,
DRILLING AND SHOOTING, FURNISH AND PLACE CRUSHED AGGREGATE
AND HOT BITUMINOUS PLANT MIX, SEEDING AND FERTILIZING. CONTRACTORS
WILL BE ASKED TO GIVE PRICES ON A "SAMPLE PROJECT". WE INTEND
TO HAVE TWO GROUPS OF AWARDEES, $90,000 AND OVER (FULLY BONDED)
ON R6-3-98-008 AND $25,000 TO $90,000 (PAYMENT PROTECTION REQUIRED)
R6-3-98-007. A PRE-PROPOSAL MEETING WILL BE HELD WEDNESDAY,
APRIL 1 AT 9:00 AT THE GIFFORD-PINCHOT FOREST HEADQUARTERS
OFFICE MAIN CONFERENCE ROOM. COPIES OF THESE SOLICITATIONS
MAYBE ORDERED THROUGH OUR WEB SITE AT www.fs.fed.us/gpnf.
CITE: (W-074 SN179014)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--CONSTRUCTION OF PAVILIONS AT THE HEIMTEXTIL,DECOSIT&TECHTEXTIL
TRADE SHOW
SOL 52-DKTA-8-90047
POC Francine Bland (202)713-0829 ext 206
DESC: Y Design, fabrication, construction, installation and dismantling
of USA Pavilions. at the Heimtextil, Decosit and Techtextil
trade shows. The U.S. Department of Commerce, International
Trade Administration, Office of Textile and Apparel has an
acquisition for the design, fabrication, construction, installation
and dismantling of USA Pavilions for the Decosit 1998 trade
exhibition to be held in Brussels, Belgium in September 1998
and the Heimtextil 1999 trade exhibition to be held in Frankfurt,
Germany in January 1999. These trade shows will feature textile
home furnishing products. The design element consists of
the design of the pavilion, graphics and concept, layout of
individual booths and floor plans. The Decosit Pavilion total
area (net) equals approximately 400 square meters and Heimtextil
Pavilion total area (net) equals approximately 1500 square
meters. The cost per square meter for both pavilions will be
calculated on the net space. The contractor shall be responsible
for all licenses, taxes, permits, and fees related to the construction
of the pavilions and must obtain third party liability insurance.
The contractor shall be responsible for all complete exhibit
booth outfitting, a lounge and kitchen, and a business information
office. The contractor shall provide a bilingual supervisor
at each exhibition site. The contract period of performance
will be one year plus two option years. This acquisition will
be conducted under full and open competitive procedures.
All interested parties are invited to request a copy of Solicitation
52-DKTA-8-90047 in writing to Francine Bland, U.S. Department
of Commerce/NOAA, OFA/AGFS/AMD, Contract Administration Branch
OFA513, 1305 East West Highway, Rm.7604, Silver Spring, MD
20910, fax (301) 713-0809. Telephone requests will not be honored.
CITE: (W-075 SN179073)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: Y--CONSTRUCTION MANAGEMENT SERVICES
SOL GS-04P-98-EXC-0007
DUE 031698
POC Ron Butler,Contracting Officer,404/331-5035
DESC: Construction Management Services - GS-04P-98-EXC-0007 -
for the New United States Courthouse in Miami, Fl. The following
firms have been shortlisted for this project: Bovis Construction
Corporation, Atlanta, GA; CRSS Constructor, Inc., Arlington,
VA; Heery/DMJM, Atlanta, GA; O'Brien Kreitzberg, Atlanta, GA;
Parsons Brinckerhoff/Metric, Miami, FL; Sverdrup/Russell, St.
Louis, MO. This is not a request for proposal.
CITE: (W-075 SN179085)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION -- INVITATION FOR BIDS.
SOL IFB-C-1031
DUE 032598
POC Point of Contact - Jonathan D. Cole, Contract Administrator.
202-962-1710 or Robert P. Zaepfel, Senior Contracts Administrator,
202-962-2676. .
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is seeking sealed bids for IFB--C-1031 for Contract 1Z6143,
design, fabrication and installation of eight elevators for
the Green Line extension of the Metro System which include
two elevators for the Congress Heights Station, two for the
Southern Avenue Station, one for the Naylor Road Station, two
for the Suitland Station, and one for the Branch Avenue Station.
Estimated cost range is $1,000,000 to $5,000,000. Work to be
completed by December 15, 2000. Bid opening o/a April 8, 1998.
Contract specification and drawings cost $70/set, insurance
specifications or the safety manual $5/each. To purchase Specs
and plans, call 202-269-4575; Fax 202-635-6431 or write to
WMATA Plans Room, 900 Franklin Street, NE, Washington, D.C.
20017. For technical questions, call Chris Beres at 202-962-1510;
contractual questions, call Jonathan Cole at 202-962-1710.
EMAILADD: jcole@wmata.com
EMAILDESC:
CITE: (D-075 SN179150)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION -- INVITATION FOR BIDS.
SOL IFB-C-1033
DUE 042998
POC Point of Contact - Jonathan D. Cole, Contract Administrator.
202-962-1710 or Robert P. Zaepfel, Senior Contracts Administrator,
202-962-2676. .
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is seeking sealed bids for IFB--C-1033 for Contract 1Z1093,
1Z1093,for the fabrication and installation of pylon panels
for the two Mid-City E Route stations, and all signage related
to the identification of station names and hours. This includes,
but not limited platform ggraphics sation room identification,
elevator signage, overhead directional and restricted area
designators. Estimated cost range is $200,000 to $400,000.
Work to be completed within 305 days after NTP. Bid opening
o/a April 29, 1998. Contract specification and drawings cost
$45/set, insurance specifications or the safety manual $5/each.
To purchase Specs and plans, call 202-269-4575; Fax 202-635-6431
or write to WMATA Plans Room, 900 Franklin Street, NE, Washington,
D.C. 20017. For technical questions, call Yvette Downs at 202-962-1470.
Contractual questions, call Jonathan Cole at 202-962-1710.
EMAILADD: jcole@wmata.com
EMAILDESC:
CITE: (D-075 SN179151)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: Y--SAND ISLAND CONCRETE TOILETS
SOL J910Q80008
DUE 042798
POC Juanita Llewelyn 801-539-5177 FAX # 801-539-4222
DESC: Description: Furnish labor, equipment, supplies, and materials
to construct and install precase concrete vault toilets. Location:
Sand Island Recreation Site, San Juan County, Utah
CITE: (W-075 SN179183)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Y--CONSTRUCTION OF TWO (2) NEW HOMES!!
SOL RFQ-BIA-8B00-008 (Apache, OK); RFQ-BIA-8B00-009 (Falls City,
NE)!!
DUE 042398
POC Contact Jocelyn L. Ware, Branch of Contracts, (405) 247-6673,
extension 227, Anadarko Area Office, Anadarko, OK!!
DESC: Work under this project consist of two (2) new homes to
be constructed under Category "D" of the Bureau of Indian Affairs,
Housing Improvement Program (HIP), Anadarko Area Office. Total
construction cost of a Category "D" house cannot exceed $45,000.
Each house is being solicited individually, bids accepted and
awarded on the same basis. Each project is to be completed
no later than 90 calendar days from Notice to Proceed. Bids
to be opened 2:00 pm on Thursday, April 23, 1998 in the Branch
of Contract Management, Anadarko Area Office. Parties interested
in submitting buds may request bid package after the date of
March 23, 1998 in writing or by phone from the Contracting
Officer, Bureau of Indian Affairs, Anadarko Area Office, P.O.
Box 368, Anadarko, OK 73005, telephone no. 405-247-6673, ext.
227*****
CITE: (W-075 SN179192)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--US ARMY RESERVE CENTER TRAINING CENTER & MAINT BUILDING,
WEISGARBER BUSINESS PARK, KNOXVILLE, TX (KNOX COUNTY, TN)
SOL DACA01-98-B-0031
DUE 050598
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: The project involves construction of a new two-story U.S.
Army Reserve Center (USARC) and a one-story Organizational
Maintenance Shop (OMS) and Area Maintenance Support Activity
(AMSA). Construction will include concrete foundations and
floor slabs, concrete masonry unit (CMU) bearing walls, and
insulated standing seam metal roofs. The facilities will include
classrooms, library, learning center, multi-purpose area, kitchen,
equipment storage areas, and an arms vault. The maintenance
facility will include vehicle work bays, tool and parts storage,
office space, and secure exterior parking areas for military
equipment. Supporting construction includes paving, fencing,
lighting, and site utilities. Bidders, subcontractors and Dodge/Plan
Rooms are encouraged to register on the Internet to receive
one CD-ROM. Registration on the Internet should minimize possible
errors and delay in receiving the CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Registration may also be completed by faxing to 334-694-4343,
Attn: Plans Room, CESAM. Telephonic requests will not be accepted.
In either case, those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms physical address, telephone, fax number and a point
of contact. Registration should be completed one week prior
to the issue date. All notifications of changes to this solicitation
shall be made through the Internet only. It is therefore the
contractors responsibility to check the Internet address listed
above daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax, 3.5"
diskette or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Critical Path Methods (Network Analysis System)
is required. For this job, a small business is defined as having
average annual receipts of less than $17,000,000 for the past
three years. This solicitation includes bid options which may
not be awarded. This procurement is a Competitive 8(a) Set-Aside
as established by Section 8 (a) of the Small Business Act (15
U.S.C. 637(a)). Only those firms meeting the Small Business
Administration's (SBA) criterion, and have previously been
certified by the SBA as an "8(a) Contractor", are eligible
to compete for this procurement and ultimately be awarded a
subcontract from the SBA. It has been determined by the SBA
that competition will be restricted to 8(a) firms which have
SIC Code 1542 among their approved SIC Codes, and which are
serviced by SBA District offices in the states of Alabama,
Florida, Georgia, Kentucky, Mississippi, North Carolina, South
Carolina, and Tennessee. The local SBA District Office is:
U.S. Small Business Administration, Nashville District Office
50 Vantage Way, Suite 201, Nashville, TN 37228-1500. Specific
questions related to this project may be answered by Allen
Harrison at (334) 694-3624, fax (334) 690-2902. Refer questions
on distribution of Plans/Specifications to Karen Johnson, Corps
of Engineers Plans Room at 334-690-2536, fax (334) 694-4343.
Bid documents are available on or about 1 April 1998. Estimated
cost of work is between $5,000,000 and $10,000,000. Requests
for plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or a subcontractor. All
responsible sources may submit a bid which shall be
CITE: (I-075 SN179216)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--DEMOLITION OF EAST CONSTRUCTION DIKE, CHARLESTON
HARBOR, CHARLESTON COUNTY, SC
SOL DACW60-98-B-0007
DUE 051498
POC Contract Specialist Yolanda Brown-Grant (803) 727-4249 (Site
Code DACW60)
DESC: Demolition of the existing East Dike, located in the Cooper
River off the southern tip of Daniel Island at about Station
400+00 of the Charleston Harbor channel. The work site is located
in Charleston, South Carolina. The work extracting approximately
1050 linear feet of steel sheet pile wall, batter piles, and
wales. Piles were originally driven to depths ranging from
-17 to -52 feet below mean low water. Approximately 2500 tons
of riprap placed along side the wall and in the cellular sheet
pile end structure are also to be removed under this contract.
All materials from the demolition work are to be disposed of
at approved disposal sites.
CITE: (I-075 SN179221)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF FEDERAL WORK CAMP IN
THE PARISH OF GRANT NEAR POLLOCK, LA.
SOL RFP X00-331
DUE 052098
POC Elaina S. Walker, Contracting Officer, (202) 307-0954
DESC: The Federal Bureau of Prisons (BOP) anticipates award of
a Firm-Fixed Price Design-Build contract for the design and
construction of a federal work camp in the Parish of Grant
near Pollock, Louisiana. This minimum security facility will
have a gross building area of approximately 33,000 square feet
and will be designed to house and support approximately 128
inmates. The estimated magnitude of this project is expected
to be between $1,000,000. and $5,000,000. The scope of work
includes all architectural, engineering, construction and other
related services necessary to provide a new federal prison
camp. For consideration on this project the offeror at a minimum
must be a firm or joint venture with experience, individually
or as a member of a team, successfully and satisfactorily completing
projects of similar size and scope. The design of the architectural
and engineering features of the project shall be accomplished
or reviewed and approved by architects and engineers registered
to practice in their particular field within the State of Louisiana.
Participation by architects, engineers, consultants and subcontractors
located within the State of Louisiana is encouraged. Participation
by small, small-disadvantaged, and small woman-owned business
is encouraged. The successful offeror will be required to submit
a subcontracting plan for this procurement regarding the utilization
of small, small-disadvantaged, and small woman-owned businesses.
The BOP will be utilizing two-phase Design-Build selection
procedures. This notice is not a request for proposals. Interested
offerors may request and obtain the Phase One solicitation
of the two phase process. Phase One solicitations will be issued
on or about April 20, 1998. For consideration on this project
offerors must respond to the Phase One solicitation by submitting
their qualification proposal approximately thirty days after
the solicitation is issued. The Phase One proposal due date
will be identified in the Phase One Solicitation. The Phase
One solicitation will provide the scope of work, evaluation
factors, and submission information for interested offerors
to prepare their Phase One qualification proposals. Phase One
qualification proposals will be evaluated to determine which
firms will be selected for Phase Two. No more than five firms
will be selected to submit proposals in response to the Phase
Two solicitation. Phase two participants will submit competitive
technical and price proposals as defined in the Phase Two solicitation.
To facilitate timely issuance of the Phase One solicitation
requests for Phase One solicitations should be FAXED and then
MAILED to Elaina S. Walker, Contracting Officer, at the address
and phone numbers noted below. Point of contact for inquiries
and clarifications is Elaina Walker, Contracting Officer, Federal
Bureau of Prisons, Office of Construction Contracting, 320
First Street NW, Room 500-6, Washington, D.C. 20534, (202)
307-0954 Fax (202) 616-6055.
CITE: (W-075 SN179231)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Contracts Section, 610
East 5th St., Vancouver, WA 98661
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-98-B-00014
DUE 052898
POC Julee McTaggart, contract specialist or Barbara Allen, Program
Assistant at (360) 696-7520
DESC: OR FS ERFO 97-18(1), Siskiyou National Forest, FR 33, FDR
23, FDR 3533, FDR 3402. This project has been designed using
the metric system. The project consists of intermittent emergency
flood damage repair at 16 sites on four routes. Project includes:
construction survey & staking; construction scheduling; contractor
sampling & testing; 620 metric ton minor asphalt concrete;
1.8 hectare clearing & grubbing; concrete headwall for 1,950mm
culvert and 2,700mm culvert; 4,500 metric ton crushed aggregate;
272 meters culverts; 250 meter underdrain; 23,000 cubic meter
roadway excavation; 12,000 cubic meter rock borrow; 800 sq
meter earthwork geotextiles; 50 meter guardrail; 374 sq meter
geogrid retaining wall; 410 sq meter rockery retaining wall;
1,300 cu meter class 6 keyed riprap; 200 cu meter class 5 placed
riprap; 10 meter guardrail removal; 200 hrs flaggers; 1,500
meter pavement markings; 2 slry units seeding & mulching; 1,600
sq meter mulch blanket; and other smaller items of work. This
project is located approximately 15 miles north of Gold Beach,
Oregon. Work shall be completed by July 31,1999. Estimated
price range is between $1,000,000 and 2,500,000. Presolicitation
Notices are being provided to firms on this agency's mailing
list concurrently with the publication of this synopsis. The
following applies only to Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs): The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-075 SN179247)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--CONSTRUCTION OF THE AIRCRAFT PARKING APRON AND JET
FUEL STORAGE COMPLEX AT THE 126TH ARW, SCOTT AFB, IL
SOL DAHA11-98-B-0002
DUE 042998
POC LT Brian S. Creech, (217) 761-3924, e-mail: creechb@il-arng.ngb.army.mil;
Contracting Officer: MAJ Doug Jameson, (217) 761-3553
DESC: The original announcement was published on March 9, 1998.
Solicitation Notice for the Construction of the Aircraft Parking
Apron and Jet Fuel Storage Complex for the 126th Air Refueling
Wing, Illinois Air National Guard, at Scott Air Force Base,
IL. The solicitation issue date is changed to March 30, 1998,
with an estimated bid opening date of April 29, 1998. All solicitation
documents, in whole or part, will be issued upon request from:
CITY BLUE TECHNOLOGIES, INC., MR. MICHAEL MCCONNELL, 803 Fayette,
Peoria, IL. 61603, Telephone Number (309) 676-6633. The documents
will be available on compact disk, floppy disk, or paper at
prices charged by CityBlue Technologies, in as many copies
as desired
EMAILADD: creechb@il-arng.ngb.army.mil
EMAILDESC:
CITE: (W-075 SN179257)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: Y--REMOVE/REPLACE EXISTING CEILING & TOILET PARTITIONS
SOL IFB 630-43-98
DUE 042998
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Provide all labor, materials and equipment necessary to
remove existing ceilings, lighting and other ceiling accessories
and replace with new veneer-plaster ceiling; recess mounted
light fixtures and adjust existing sprinkler heads. Also, remove
and replace bathroom toilet partitions. All work shall be performed
in bldg. #1 at the Dept. of Veterans Affairs Medical Center,
423 E. 23rd Street, New York, NY in the following areas: 16
North, 16 South, 17 North, 17 South, in accordance with VA
drawings and specifications. Estimated cost range is between
$25,000.00 and $100,000. Interested parties are to request
solicitation #630-43-98 via fax @(212) 951-3287 or mail, no
telephone request will be accepted. There is no charge for
drawings and specs and issuance will be limited to the first
40 requests. Issue date for solicitation will be on/about 3/30/98.
Bid opening date will be on/about 4/29/98.
CITE: (I-075 SN179269)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--OHV PARKING LOT
SOL RFQ R3-01-98-14
DUE 042098
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Heber Ranger District, Navajo County, Arizona, requires the
construction of OHV Parking Lot of approximately 25,000 square
feet. Plans and specifications will be available on or about
Wednesday, March 18, 1998. Estimated price range is $25,000
to $99,999. No telephone requests for solicitation packages
will be accepted: use fax no. 520/333-6357 or mail address,
ATTN: Margaret Cisco for either mail or fax. All responsible
sources may submit a quote which will be considered. Construction
time is 40 calendar days. Last day for receipt of quote is
Monday, April 20, 1998 COB, phone or fax will be accepted.
See notes 1 and 3.
CITE: (W-075 SN179304)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N/A
POC Vern Davis, (925) 423-2118
DESC: The University of California, Lawrence Livermore National
Laboratory, seeks Small Business, Small Disadvantaged Business,
and Small Women Owned Business sources for LASER BAY STRUCTURAL
SUPPORT CONCRETE PEDESTALS for Special Equipment support structures.
Prospective sources must have personnel experienced in 18"
- 24" vertical concrete wall placement and capabilities in
areas such as: 1) Construction Bonding to $5M and Insurance
to $3M; 2) Fast Track Scheduling; 3) Reinforcing Steel and
Vertical Wall Forming; 4) Imbedded Plates and Bolts; 5) Davis-Bacon
Prevailing Wage; 6) California State Contractors License. The
standard industrial classification (SIC) code for this work
is 1771. The small business size standard is $7,000,000. Firms
qualifying as a Small Business with respect to this standard
should so state. Responses are required no later than close
of business three (3) weeks after publication in the CBD. LLNL
will pre-qualify all firms performing work on the Special Equipment
pedestals. Interested firms should respond with a one page
narrative of your company's capabilities and past experience
in vertical concrete pedestal work, including your company's
insurance EMR for the last three years. In addition to the
narrative, interested firms must submit a short list of recent
projects completed that closely match the work described above.
This list must include names and telephone numbers of the owner,
engineer, architect or General Contractor familiar with the
work performed. A short list will be developed from those companies
submitting qualification narratives. The short listed companies
will be visited by project personnel to view their capacity
and plant resources. A sufficient number of qualified firms
will be chosen to competitively bid on the concrete pedestal
work. Firms responding to this announcement which fail to provide
the required information will not be considered for inclusion
into any resulting source list. Facsimile and telephone responses
will not be accepted. Mail your response to LLNL; Attn: Vern
Davis; PO Box 808, L-443; Livermore, CA. 94551. This notice
is to assist the University in determining sources only; no
solicitation is currently available.
EMAILADD: davis6@llnl.gov
EMAILDESC:
e-mail
CITE: (W-072 SN178806)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--REPAIRS TO BRIDGE
SOL 1448-60181-8-Q400
DUE 042898
POC Germaine Sylliaasen, Contract Administrator, 303-236-5412,x238
DESC: Y--REPAIR BRIDGE Furnish all labor, material and equipment
necessary to perform repairs to steel truss and to timber substructure
at Johnson Bridge, including minor maintenance. Place riprap
and fill. The project site, Johnson Bridge, is located approximately
10-miles east of Upham, North Dakota. Prospective offerors
may inspect the bridge site by making arrangements with the
refuge Manager, J. Clark Salyer NWR, P.O. Box 66, Upham, North
Dakota, 58789. Telephone number (701) 768-2548. The contract
period of performance will be 60 calendar days from contractor's
receipt of notice to proceed. The estimated price range is
less than $100,000. This request for quotation is open to both
small and large businesses and may be obtained via faxogram
at 303-236-4791. Please include on your request, the number
of the Request for Quotation, your name, address, and telephone
number.
CITE: (W-075 SN179256)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Mayport Zone,
P.O. Box 280157 Naval Station Mayport, Florida 32228-0157
SUBJECT: Z--CONVERT WAREHOUSE, BUILDING 1430, NAVAL STATION,
MAYPORT, FL
SOL N68931-98-Q-5045
DUE 033098
POC Vickie Hunter (904) 270-5215
DESC: Provide various electrical, electrical, mechanical and
structural repairs to building 1430 to convert to a general
warehouse. This procurement is unrestricted between the range
of $25K - $100K. No telephone requests will be accepted. Requests
may be faxed to (904) 270-7203.
EMAILADD: vhunter@mail.PWCJAX.NAVY.MIL
EMAILDESC:
CITE: (W-072 SN178785)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR HEAT PLANT
SOL F32604-98-B0024
POC Bob Nowak (701)723-2262, SrA Casey (701)723-3479
DESC: Subject solicitation (block #9) is changed to F32604-98-R0014,
REQUEST FOR PROPOSALS.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-R0014.htm
LINKDESC:
EMAILADD: nowakb@b768.minot.af.mil
EMAILDESC:
CITE: (W-072 SN178794)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (90C), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--ELECTRICAL DEFICIENCIES, BUILDING 1 GENERATOR
SOL 595-1-98
DUE 042198
POC BILL POTTERS (717)228-5939 or GARRY PLEAR (717)228-5938
DESC: This is a modification to Submission No. 165919 dated February
6, 1998. The issue date for the solicitation has been changed
from March 10, 1998 to March 18, 1998. The responce date has
been changed from April 2, 1998 to April 21, 1998. All other
information from the original notice remains unchanged.
CITE: (W-072 SN178796)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--SITE IMPROVEMENTS AT U. S. COAST GUARD BASE MOBILE,
ALABAMA
SOL DTCG82-98-B-3WCA13
DUE 042798
POC Elizabeth Phillips, (305)278-6723
DESC: Provide all labor, tools, equipment and materials for site
improvements. Work includes replacement of gravel parking withasphaltic
concrete pavement; replacement of a boat shelter with new boat
shelter; patch holes in sheet pile seawall; replace asphaltic
concrete pavement; resurface asphaltic concrete pavement; replace
varying pavements with rigid pavement; and install a 20 by
40 foot pre-engineered metal building and a 6 by 8 foot pre-fabricated
fiberglass shelter. Work is located at U. S. Coast Guard Base
Mobile, Alabama. The estimated price range is between $500,000.00
and $1,000.00. Bid guarantee, payment and performance bonds
and insurance are required. This solicitation is being issued
pursuant to The Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
All responsible sources may submit a bid, which will be considered
by this agency. No telephone requests; only written requests
received directly from the requestor will be accepted. A thirty
dollar ($30.00) charge will be assessed for the specifications
and drawings. Please make checks or money orders payable to
The United States Coast Guard. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT) offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Short-Term Lending Program (STLP) offers lines of credit to
finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, Call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-072 SN178803)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--INDEFINITE QUANTITY ROOF REPAIRS VARIOUS AREAS AT
NAS FALLON, NV
SOL N62474-98-B-3325
DUE 051998
POC Belinda Bratcher, Contract Specialist: 702-426-2926
DESC: The work includes the furnishing of all labor, materials
and equipment required to perform the repair or replacement
of roofs in various locations at the Naval Air Station, Fallon,
Nevada and all incidental related work as may be requested
by the Contracting Officer. This is an indefinite-quantity
contract with a minimum not less than $35,000 and a maximum
not to exceed the bid amount. Estimated dollar range for the
maximum is between $500,000 and $750,000. The contract duration
is for one year with two option years, or until the maximum
for each option year is reached, whichever occurs first. Plans
and specifications will be available on or about 14 April 1998.
Telephone requests will not be accepted. Requests for solicitation
packages must be in writing to the Defense Automated Printing
Service, Oakland, California. There will be a NON-REFUNDABLE
CHARGE for each set of plans and specifications, and the amount
will be published in 10 days. To obtain a Plan Holders List
(PHL), fax your request to (510) 302-5192. PHLs cannot be faxed
and will only be mailed. For inquiries about the bid opening
date, number of amendments, or technical questions, FAX your
inquiry to (702) 426-3205 referencing the solicitation number.
This procurement is unrestricted and all responsible sources
may submit an offer which will be considered.
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-072 SN178823)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--INDEFINITE QUANTITY CARPET AND FLOOR INSTALLATIONS
AND REPAIRS VARIOUS AREAS AT NAS FALLON, NV
SOL N62474-98-B-3327
DUE 051998
POC Belinda Bratcher, Contract Specialist: 702-426-2926
DESC: The work includes the furnishing of all labor, materials
and equipment required to perform the repair or replacement
of carpets and/or floors in various locations at the Naval
Air Station, Fallon, Nevada and all incidental related work
as may be requested by the Contracting Officer. This is an
indefinite-quantity contract with a minimum not less than $35,
000 and a maximum not to exceed the bid amount. Estimated dollar
range for the maximum is between $100,000 and $250,000. The
contract duration is for one year with two option years, or
until the maximum for each option year is reached, whichever
occurs first. Plans and specifications will be available on
or about 14 April 1998. Telephone requests will not be accepted.
Requests for solicitation packages must be in writing to the
Defense Automated Printing Service, Oakland, California. There
will be a NON-REFUNDABLE CHARGE for each set of plans and specifications,
and the amount will be published in 10 days. To obtain a Plan
Holders List (PHL), fax your request to (510) 302-5192. PHLs
cannot be faxed and will only be mailed. For inquiries about
the bid opening date, number of amendments, or technical questions,
FAX your inquiry to (702) 426-3205 referencing the solicitation
number. This procurement is unrestricted and all responsible
sources may submit an offer which will be considered.
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-072 SN178824)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--SANITARY SEWAGE COLLECTION SYSTEM REPAIR (60495WO297)
AT NAS FALLON, NV
SOL N62474-98-B-3321
DUE 051498
POC Belinda Bratcher, Contract Specialist: 702-426-2926
DESC: This project award is subject to availability of funds.
The work includes the furnishing of all labor, materials, equipment,
transportation, management and supervision necessary to repair
the sanitary sewer collection system and incidental related
work to repair and, in some areas, replace sewer lines at Naval
Air Station, Fallon. All pipe to be installed shall be Poly
Vinyl Chloride (PVC) only. The contract duration is 185 days
and the estimated cost range of this project is between $250,000
and $500, 000. Plans and specifications will be available on
or about 14 April 1998. Telephone requests will not be accepted.
Requests for solicitation packages must be in writing to the
Defense Automated Printing Service, Oakland, California. There
will be a NON-REFUNDABLE CHARGE for each set of plans and specifications,
and the amount will be published in 10 days. To obtain a Plan
Holders List (PHL), fax your request to (510) 302-5192. PHLs
cannot be faxed and will only be mailed. For inquiries about
the bid opening date, number of amendments, or technical questions,
FAX your inquiry to (702) 426-3205 referencing the solicitation
number. This procurement is unrestricted and all responsible
sources may submit an offer which will be considered.
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-072 SN178825)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: Z--DESIGN AND FABRICATE AIRCRAFT SPRAY PAINT BOOTH INSERT
SOL FA6648-98-B0001
DUE 051698
POC Billie Jo Cherico, (305)224-7473
DESC: Scope of Work is to design, fabricate, and installing an
aircraft paint spray booth (PSB) insert into an existing facility
at Homestead Air Reserve Station, Miami-Dade County, Homestead,
Florida. Facility is located approximately thirty miles south
of Miami, FL. Work includes but is not limited to providing
and installing the PSB; modifying Bldg 194 where the PSB is
to be located; and obtaining all environmental permits necessary
for installation and successful operation of the PSB. Contractor
shall also provide all support systems necessary to assure
the PSB complies with state and local environmental requires,
based on emission rates set forth by the state of Florida.
The design and installation of all required utilities from
various specified points of the connection to the PSB, will
also be the responsibility of the contractor. The PSB shall
be 54 feet wide, 64' 6" long and 22' high at the tail section.
The paint spry booth inset shall accommodate fighter type aircraft,
F16C1D Falcon, HH60G and shall include lighting fixtures, utility
connections, ventilation systems, fire protection systems,
environmental pollution controls, and other components necessary
to form a complete paint spray both. Paint booth manufacturers
must have been in manufacturing at a minimum since 1 Jan 93.
Must have a minimum of 5 years supervising aircraft paint booth
installations, and must provide a listing of similar installations
over the last 5 years. General contractors, bidding as prime
contractors, must have been installing aircraft paint booths
since 1 Jan 93 as a minimum. They also must provide a list
of similar installations completed over the last 5 years as
a minimum. This acquisition is for a Firm-Fixed-Price contract.
The SIC is 1541. Magnitude of construction is $500,000 to $1M.
Project performance period is 150 calendar days. It is anticipated
that the solicitation will be issued on or about 10 Apr 98.
Dates are for estimating purposes only and may be revised as
indicated in the IFB. This solicitation is unrestricted is
open to large, small, small disadvantaged, and woman owned
business concerns. All requests for the solicitation package
must be made in writing. Telephone requests will not be accepted.
Interested firms may send the written requests to the address
above or FAX them to (305)224-7055. Requests should include
company name, address, phone/fax numbers, point of contact,
and business size. NOTE: All contractors who responded to Solicitation
FA6648-97-B0001, 01 Apr 97, or who received a Presolicitation
notice at that time, need not to request a package under the
current solicitation number. Your requests have already been
added to the response list.*****
CITE: (W-073 SN178844)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--FLUME RIDGE ROAD REPAIR
SOL RFQ 14-98-29
DUE 043098
POC Contact Nancy Ruffner, 530 246-5220/Contracting Officer Cleveland
Percy
DESC: Project consists of reconstruction of portions of Flume
Ridge Road, Shasta Lake Ranger District, Shasta-Trinity National
Forest, Shasta County, California. Work includes removal and
disposal of damaged metal pipe, installation of corrugated
steel arch pipe, reshaping channel, reconstructin of roadway
and seeding and mulching of disturbed areas. Contract time
is 30 calendar days with estimated start date of June 1, 1998.
Estimated price range is $25,000 to $100,000. Those interested
in obtaining a Request for Quotation package should mail their
request to the address shown above or FAX it to 530 246-5382.
CITE: (W-073 SN178853)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--FENDER FERRY/SQUAW CREEK ROAD REPAIR
SOL RFQ 14-98-28
DUE 041598
POC Contact Nancy Ruffner, 530 246-5220, Contracting Officer
Cleveland Percy
DESC: Project consists of removal and disposal of existing CSPs
and installatin of one CSP at one site and an additional CSP
at the other site. Both sites require excavation of borrow
material to reconstruct embankment, sampling and testing of
embankment, placement of riprap and seeding and mulching for
erosion protection. Contract time is 30 calendar days with
an estimated start date of April 20, 1998. Price range is $25,000
to $100,000. All requests for the Request for Quotation package
should be submitted in writing to the above address or FAXed
to 530 246-5382.
CITE: (W-073 SN178854)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--INSTALL TYPHOON SHUTTERS
SOL F64133998QP042
DUE 040198
POC Tsgt Dwayne Cannon 671-366-2357
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. Description: The contractor shall provide all
personnel, equipment, tools, materials, supervision, and other
items or services necessary to provide and install accordion
aluminum typhoon shutters at various buildings on Andersen
AFB, Guam. The work includes, but is not limited to, the removal,
exposure, and clean-up of existing surfaces ready to receive
new work; installation of new accordion aluminum typhoon shutters
as specified; touch-up painting/stain and finishing as incidental
to new works. Shutters shall be aluminum, capable of withstanding
155 m.p.h. winds. Color shall be dark anodized. Offerors must
bid on all of the following items: LINE ITEM 0001 - Provide/install
shutter 3.8'W x 4.4'H. Estimated quantity - 7 ea. LINE ITEM
0002 - Provide/install shutter 7.5'W x 7.8'H. Estimated quantity
- 18 ea. LINE ITEM 0003 - Provide/install shutter 6.5'W x 4.7'H.
Estimated quantity - 6 ea. LINE ITEM 0004 - Provide/install
shutter 3.4'W x 3.5'H. Estimated quantity - 3 ea. LINE ITEM
0005 - Provide/install shutter 7.0'W x 7.3'H. Estimated quantity
- 6 ea. LINE ITEM 0006 - Provide/install shutter 7.5'W x 4.7'H.
Estimated quantity - 4 ea. LINE ITEM 0007 - Provide/install
shutter 4.9'W x 4.8'H. Estimated quantity - 18 ea. LINE ITEM
0008 - Provide/install shutter 4.3'W x 7.5'H. Estimated quantity
- 10 ea. LINE ITEM 0009 - Provide/install shutter 4.9'W x 3.9'H.
Estimated quantity - 18 ea. LINE ITEM 0010 - Provide/install
shutter 5.0'W x 4.8'H. Estimated quantity - 12 ea. LINE ITEM
0011 - Provide/install shutter 19.2'W x 7.5'H. Estimated quantity
- 10 ea. LINE ITEM 0012 - Provide/install shutter 12.7'W x
3.2'H. Estimated quantity - 4 ea. LINE ITEM 0013 - Provide/install
shutter 5.3'W x 7.3'H. Estimated quantity - 2 ea. LINE ITEM
0014 - Provide/install shutter 2.7'W x 4.8'H. Estimated quantity
- 4 ea. LINE ITEM 0015 - Provide/install shutter 5.6'W x 3.7'H.
Estimated quantity - 1 ea. LINE ITEM 0016 - Provide/install
shutter 13.5'W x 7.8'H. Estimated quantity - 1 ea. LINE ITEM
0017 - Provide/install shutter 5.6'W x 5.1'H. Estimated quantity
- 1 ea. LINE ITEM 0018 - Provide/install shutter 4.6'W x 5.1'H.
Estimated quantity - 1 ea. LINE ITEM 0019 - Provide/install
shutter 6.5'W x 8.0'H. Estimated quantity - 1 ea. LINE ITEM
0020 - Provide/install shutter 12.1'W x 4.7'H. Estimated quantity
- 1 ea. LINE ITEM 0021 - Provide/install shutter 20.5'W x 10.5'H.
Estimated quantity - 1 ea. LINE ITEM 0022 - Provide/install
shutter 2.8'W x 2.7'H. Estimated quantity - 1 ea. LINE ITEM
0023 - Provide/install shutter 11.2'W x 7.6'H. Estimated quantity
- 1 ea. LINE ITEM 0024 - Provide/install shutter 2.7'W x 7.6'H.
Estimated quantity - 10 ea. LINE ITEM 0025 - Provide/install
shutter 9.3'W x 4.8'H. Estimated quantity - 1 ea. LINE ITEM
0026 - Provide/install shutter 1.8'W x 7.0'H. Estimated quantity
- 2 ea. LINE ITEM 0027 - Provide/install shutter 3.7'W x 7.0'H.
Estimated quantity - 2 ea. LINE ITEM 0028 - Provide/install
shutter 4.8'W x 2.7'H. Estimated quantity - 2 ea. LINE ITEM
0029 - Provide/install shutter 7.3'W x 9.3'H. Estimated quantity
- 1 ea. LINE ITEM 0030 - Provide/install shutter 14.3'W x 4.4'H.
Estimated quantity - 1 ea. LINE ITEM 0031 - Provide/install
shutter 10.4'W x 4.7'H. Estimated quantity - 1 ea. Installation
shall be installed in accordance with manufacturer's instructions
and commercial practices. Standard commercial warranties apply
to this acquisition. The Government requires installation to
be complete within 120 days from the date of award. This solicitation
is issued as a Request for Quotation (RFQ) and will be awarded
on an 'all or none' basis. This procurement is set-aside for
small businesses. The Standard Industrial Classification Code
is 3442, and the small business size standard is $5 million
in annual average gross revenues for the last three (3) fiscal
years. The Defense Priority Rating for this acquisition is
DO. Offerors must bid on all line items to be considered responsive.
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-3. The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. The clause at FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition; specifically,
the following clauses are applicable: FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
FAR 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; 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 and Vietnam Era Veterans; FAR 52.225-3,
Buy American Act-Supplies. The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies to this acquisition; specifically, the following
clauses are applicable: DFARS 252.225-7001, Buy American Act
and Balance of Payment Program, DFARS 252.225-7012, Preference
for Certain Domestic Commodities, and DFARS 252.233-7000, Certification
of Claims and Requests for Adjustment or Relief. In addition,
FAR 52.215-5, Facsimile Proposals, applies to this acquisition.
Offerors must include with their offers a completed copy of
the provisions at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items, and the provision at DFARS
252.212-7000, Offeror Representations and Certifications-Commercial
Items. Evaluation will be based on the offer most advantageous
to the Government, with price and past performance being considered.
Offers are due back by 3:30 p.m. local time, on 01 April 98
(Note to offerors - Guam is 15 hours ahead of Eastern Standard
Time Site Visit will be held on 25 March 1998, at 0900 am ).
Offers may be submitted or faxed to TSGT Dwayne Cannon, Contract
Specialist, or Ms Sherry Wall, Contracting Officer, at (671)366-3242.
All responsible contractors are encouraged to submit an offer
in response to this solicitation. Further information regarding
this solicitation may be directed to TSGT Cannon at (671)366-2357.
CITE: (W-074 SN179015)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: Z--REPLACE THE ROOF AND REPAIR THE SKYLIGHTS ON STORAGE
BUILDING
SOL 5110298
DUE 050198
POC Herbert H. Jackson, Jr., 202-512-2010 ext.31201 - Facsimile
Number 202-512-0975
DESC: Provide all labor, materials and equipment necessary to
perofrm the replacement of the existing roof of Storage Building,
and make repairs to the skylights. ocaged at the Main U.S.
Government Printing Office, North Capitol & H Sts., NW, Washington,
D.C. 20401. NOTE: LOMITED NUMBER OF COPIES AVAILABLE. COPIES
WILL BE ISSUED ON A FIRST COME, FIRST SERVE BASIS. ONCE COPIES
HAVE BEEN EXAHUSTED, ADDITIONAL SETS WILL NOT BE AVAILABLE.
EMAILADD: HJACKSON @ GPO.GOV
EMAILDESC:
CITE: (W-075 SN179017)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: Z--SABER ACQUISITION
SOL F05604-97-R7019
DUE 041498
POC Jack Murray or Al Elliott, Contracting Officers, (719) 556-1590
or 556-1592 or 556-6571
DESC: Peterson Air Force Base will be issuing a new Simplified
Acquisition of Base Engineering Requirements (Purple SABER)
Proposal for the following geographic locations within the
State of Colorado: Peterson AFB (Colorado Springs CO), Cheyenne
Mountain AS (Colorado Springs CO), Defense Finance and Accounting
Service (DFAS) Complex (Denver CO), Falcon AFB (Colorado Springs
CO), United States Air Force Academy (USAFA), including Farish
Memorial Recreation and Bullseye Auxiliary Airfield (Colorado
Springs CO), and Ft Carson (Colorado Springs CO). This proposed
Purple SABER Acquisition is Set-Aside for 8(a), Region VIII
Contractors ONLY (Colorado, Wyoming, Utah, Montana & South
Dakota). The solicitation package will consist of a Cover Sheet,
Request for Proposal (Disk - #1), Attachment 1 - Specifications
(Disk - #2), Attachments 2 through 17 (hard copies). Note:
No hard copies of the RFP and Specifications will be provided.
The Purple SABER will be a Fixed-Price Indefinite-Delivery/Indefinite-Quantity
(IDIQ) Contract. The Government expects to make two Contract
Awards. Both awards will in accordance with AFFARS Appendix
BB-Source Selection Procedures for Other Than Major Acquisitions
and Appendix DD-Simplified Acquisition of Base Engineer Requirements
Program. The contracts will have a Basic Year with the possibility
of four Option Years. The maximum estimated dollar amount of
either contract is $60,000,000 (Life of the contract). The
minimum guarantee amount for each contract is $362,500.00,
for the basic year only. There is no minimum guarantee amount
for any option year. The subject acquisition is for a broad
range of maintenance, repair, and minor construction work on
real property, and will include a wide variety of individual
construction tasks as identified in the Unit Price Book (UPB)
- RS MEANS Software, which will be provided by the awarded
to contractor(s). During the contract period(s), all six Government
Engineering Activities will identify construction tasks required
to complete each specific job, and the Operational Contracting
Offices for that area will negotiate and issue individual delivery
orders to the contractor(s) to complete those jobs. The jobs
will include tasks in a variety of trades, including carpentry,
road repair, roofing, excavating, electrical, steam fitting,
plumbing, sheet metal, painting, demolition, concrete masonry,
welding, and etc. The Contractor(s) shall furnish all management,
supervision, labor, materials, equipment, and incidentals required
for a broad range of maintenance, repair, and minor construction
work on various real property facilities, including design
and engineering services. Individual jobs will vary in size
and complexity. Delivery Order minimum is $2,000, maximum $500,000.
Please contact Al Elliott or Jack Murray, Contracting Officer(s),
for a solicitation package, questions, comments or concerns,
by e-mail (aelliott@spacecom.af.mil or jamurray@spaceom.af.mil),
fax (719) 556-7881 or letter (21 CONS/LGCI, 640 Mitchell Street/Building
861, Peterson AFB CO. 80914-1134). Release of RFP is scheduled
for 31 Mar 98. Please note: No Phone request will be allowed.
All requests must be in writing. For more up to date news on
this acquisition, bidders list or other 21st Contracting Squadron
information, access our Internet Web Site: http://www.spacecom.af.mil/21cons/index.htm
LINKURL: http://www.spacecom.af.mil/21cons/index.htm
LINKDESC:
EMAILADD: aelliott@spacecom.af.mil or jamurray@spaceom.af.mil
EMAILDESC:
CITE: (W-075 SN179074)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: Z--SABER ACQUISITION
SOL F05604-97-R7019
DUE 041498
POC Jack Murray or Al Elliott
DESC: Peterson Air Force Base will be issuing a new Simplified
Acquisition of Base Engineering Requirements (Purple SABER)
Proposal for the following geographic locations within the
State of Colorado: Peterson AFB (Colorado Springs CO), Cheyenne
Mountain AS (Colorado Springs CO), Defense Finance and Accounting
Service (DFAS) Complex (Denver CO), Falcon AFB (Colorado Springs
CO), United States Air Force Academy (USAFA), including Farish
Memorial Recreation and Bullseye Auxiliary Airfield (Colorado
Springs CO), and Ft Carson (Colorado Springs CO). This proposed
Purple SABER Acquisition is Set-Aside for 8(a), Region VIII
Contractors ONLY (Colorado, Wyoming, Utah, Montana & South
Dakota). The solicitation package will consist of a Cover Sheet,
Request for Proposal (Disk - #1), Attachment 1 - Specifications
(Disk - #2), Attachments 2 through 17 (hard copies). Note:
No hard copies of the RFP and Specifications will be provided.
The Purple SABER will be a Fixed-Price Indefinite-Delivery/Indefinite-Quantity
(IDIQ) Contract. The Government expects to make two Contract
Awards. Both awards will in accordance with AFFARS Appendix
BB-Source Selection Procedures for Other Than Major Acquisitions
and Appendix DD-Simplified Acquisition of Base Engineer Requirements
Program. The contracts will have a Basic Year with the possibility
of four Option Years. The maximum estimated dollar amount of
either contract is $60,000,000 (Life of the contract). The
minimum guarantee amount for each contract is $362,500.00,
for the basic year only. There is no minimum guarantee amount
for any option year. The subject acquisition is for a broad
range of maintenance, repair, and minor construction work on
real property, and will include a wide variety of individual
construction tasks as identified in the Unit Price Book (UPB)
- RS MEANS Software, which will be provided by the awarded
two contractor(s). During the contract period(s), all six Government
Engineering Activities will identify construction tasks required
to complete each specific job, and the Operational Contracting
Offices for that area will negotiate and issue individual delivery
orders to the contractor(s) to complete those jobs. The jobs
will include tasks in a variety of trades, including carpentry,
road repair, roofing, excavating, electrical, steam fitting,
plumbing, sheet metal, painting, demolition, concrete masonry,
welding, and etc. The Contractor(s) shall furnish all management,
supervision, labor, materials, equipment, and incidentals required
for a broad range of maintenance, repair, and minor construction
work on various real property facilities, including design
and engineering services. Individual jobs will vary in size
and complexity. Delivery Order minimum is $2,000, maximum $500,000.
Please contact Al Elliott or Jack Murray, Contracting Officer(s),
for a solicitation package, questions, comments or concerns,
by e-mail (aelliott@spacecom.af.mil or jamurray@spaceom.af.mil),
fax (719) 556-7881 or letter (21 CONS/LGCI, 640 Mitchell Street/Building
861, Peterson AFB CO. 80914-1134). Release of RFP is scheduled
for 31 Mar 98. Please note: No Phone request will be allowed.
All requests must be in writing. For more up to date news on
this acquisition, bidders list or other 21st Contracting Squadron
information, access our Internet Web Site: http://www.spacecom.af.mil/21cons/index.htm
LINKURL: http://www.spacecom.af.mil/21cons/index.htm
LINKDESC:
EMAILADD: aelliott@spacecom.af.mil or jamurray@spaceom.af.mil
EMAILDESC:
CITE: (W-075 SN179081)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--REPLACE 15KV CABLES TO THE FIELD HOUSE, BUILDING
352 AT THE UNITED STATES NAVAL ACADEMY, ANNAPOLIS, MARYLAND
SOL N62477-98-Q-0592
DUE 041798
POC Ms. Mary Whitmore, (410) 293-3162
DESC: The work includes, but is not limited to, Replace the 15KV
Feeder Cables to Building 352 at the United States Naval
Academy, Annapolis, Maryland. The Contractor shall furnish
all labor, Materials, transportation, services and equipment
necessary for and incidental to all designated work. This
procurement is UNRESTRICTED. All responsible sources are encouraged
to respond. The SIC Code for this project is 1731. The date
for Receipt of Quotes is 17 April 1998. The date for availability
of the solicitation is 01 April 1998. The estimated cost range
is between $25,000.00 and $100,000.00. There is no charge
for this solicitation. Request for the solicitation may be
faxed to Ms. Mary Whitmore at (410) 293-4383. There is a limited
number of solicitation packages available on a "first come
first serve basis".
CITE: (W-075 SN179146)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--SEDIMENT CONTROL AND EROSION REPAIR, BELFIELD SUBSTATION,
ND
SOL DE-RQ65-98WC12047
DUE 042398
POC James E Dickey, 605-353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to perform earthwork required
to fill and compact eroded drainage channels; construct sediment
control and runoff storage basins; install water intakes and
polyethylene drain tile; place riprap; and grass seeding. This
project is located in Stark County, North Dakota. The standard
industrial classification code for this project is 1629. This
soliciation is 100 percent set-aside for small business concerns.
All responsible small business concerns may submit a quote
which shall be considered by this Agency. Estimated construction
magnitude is between $25,000 and $100,000. This solicitation
will be issued on or about April 3, 1998. The due date for
receipt of quotes will be on or about April 23, 1998. All work
shall be completed within 60 calendar days after receipt of
a notice to proceed. All requests for the solicitation must
be in writing and may be mailed to the address above or faxed
to (605)353-9213. NOTE: A limited number of copies of the solicitation
will be available on a first-come, first-serve basis. Additional
copies of this solicitation will be available through various
planroom holders. Information hours: 7:30am - 4:30pm (CST)
Monday through Friday.
CITE: (W-075 SN179157)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Z--MODIFY PARKING LOT, BLD 10317
SOL F04684-98-QC-139
DUE 041098
POC Mr. Ray Blomquist, (805)734-8232, ext 57040/Mr. Chuck Painter,
(805)734-8232, ext 65002
DESC: Z- The 30th Contracting Squadron, Vandenberg AFB, California
intends to issue a solicitation using Simplified Acquisition
Procedures for the following requirement: Modify Parking Lot,
Bld 10317 - XUMU 96-1022C6 - The magnitude of this project
ranges between $25,000 and $100,000. Contract will consist
of providing approximately 200 SY of class II aggregate base
and A/C pavement. It will also include a concrete berm and
under 5,000 sq ft of landscaping according to contract specifications.
(This is not necessarily the entire scope of this project;
the specifications and drawings will describe the work in detail.)
Standard Industrial Classification (SIC) code is 1771. The
small business size standard for small business concerns, including
affiliates, is not to exceed $7,000,000 for its preceeding
3 years. Note 1 applies to this solicitation. Offers from large
business concerns will be rejected. Total project performance
period is 60 days, (not including landscape maintenance period).
Plans and specifications will be provided on a "first come,
first served" basis and will not be reprinted once depleted.
Request for Quotations will be issued on 31 Mar 1998. Offers
will be due not later than 10 April 1998. Award will be made
based on acceptance of lowest offer based on price, from a
responsible contractor. A copy of the specifications and drawings
can be reviewed, free of charge, at 30 CONS/LGC (Small Business
Office), 806 13th Street, Suite 2A, Vandenberg AFB, CA 93437-5226.
A site visit is tentatively scheduled for 0900, 20 Mar 98.
Potential offerors are strongly encouraged to verify time and
date prior to arrival. Attendees need to submit the names of
people from your firm who will be present at site visit on
company letterhead, at least 1 day prior to site visit. Fax
list of attendees to (805)922-1703, if desired. FAX requests
for plans and drawings are not be accepted. Offerors are requested
to submit the following information with their request for
specification package: Contractor Assigned Government Code,
(CAGE Code), their DUNS number, business size (large, small,
disadvantaged, etc.), and a statement that you are not on the
Suspended, Ineligible, Debarred List. Contact Mr. Ray Blomquist,
(805)734-8232, ext. 57040, for questions and more information.
EMAILADD: blomquir@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-075 SN179165)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--HANGAR FLOORING SYSTEM, U. S. COAST GUARD AIR STATION
CORPUS CHRISTI, TEXAS
SOL DTCG82-98-B-3WCA18
POC Judy Stamper, 305-278-6724
DESC: PRE-SOLICITATION NOTICE: The work includes furnishing all
labor, equipment and materials to apply an aircraft hangar
flooring system. In general, the work includes the surface
preparation of approximately 67,336 square feet of aircraft
hangar floor, repairing approximately 3,840 square feet of
rigid pavement, resealing approximately 75 hundred linear feet
of joints in rigid pavement, and application of aircraft hangar
flooring system, (primer, self-smoothing slurry coat, nonskid
finish, grout for nonskid finish, intermediate and top coat,
and striping). The contractor shall be required to phase the
work so as not to place more than 50% of the aircraft hangar
floor out of service at one time. The estimated price range
is between $100,000.00 and $250,000.00. Estimated bid opening
date is May 1998. The solicitation will be issued pursuant
to the Small Business Competitiveness Demonstration Program
and is open to large and small businesses participation. No
telephone requests. Requests shall be in writing and may be
faxed to (305) 278-6704.
CITE: (W-075 SN179186)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: Z--CARPET REMOVAL, REPLACEMENT AND INSTALLATION AT LANGDON
ELEMENTARY SCHOOL
SOL DCPS-R-98013-OC
DUE 032398
POC Jon Peterson, Contracting Officer: Paul Ross, Contract Specialist,
(202) 727-2495
DESC: District of Columbia Public Schools (DCPS), Office of Acquisitions
and Contracts Management (OACM) has extended solicitation DCPS-R-98013-OC,
Carpet removal, replacement and installtion at Langdon Elementary
School. The submission due date was changed from 031698 to
032398. A copy of the amendment will be provided upon request.
CITE: (W-075 SN179195)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Z--DEEP TIMBER SALE ROAD RECONSTRUCTION
SOL RFQ-17-98-11
DUE 051398
POC Alan M. James, Contracting Officer, 530-478-6121, FAX 530-478-6126
DESC: This project consists of the reconstruction of an existing
road to include clearing, grubbing, excavation, dips, furrow
ditches, culverts, and aggregate base surfacing. Price range
$25,000-$100,000. The project is located on the Foresthill
Ranger District. Estimated start date 061598, contract time
45 days. 50% payment bond required after contract award.
CITE: (W-075 SN179206)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, WALLA WALLA, ATTN: CENWW-CT, 201 NORTH THIRD AVENUE,
WALLA WALLA WA 99362-1876
SUBJECT: Z--ICE HARBOR NAVIGATION CELLS, FRANKLIN AND WALLA WALLA
COUNTIES, WASHINGTON
SOL DACW68-98-B-0009
DUE 050198
POC To order plans and specifications, contact Hope Vaca at 509/527-7220.
To obtain technical information, contact John Boschker at 509/527-7541.
To obtain solicitation administration information, contact
Charlene Duncan at 509/527-7207. (Site Code DACW68)
DESC: Synopsis modifications are as follows: (1) The title of
the project on the original synopsis was Ice Harbor Spillway
Deflectors, Phase II, Franklin and Walla Walla Counties, Washington.
It is corrected to Ice Harbor Navigation Cells, Franklin and
Walla Walla Counties, Washington; (2) When requesting plans
and specifications, each firm must indicate whether it will
be bidding as a prime contractor or a subcontractor; and (3)
Due to the scheduling constraints inherent to this project,
it is requested that large business firms that are bidding
as a prime contractor submit their
CITE: (I-075 SN179215)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: Z--REPAIR ROOFS (3 BLDGS) AT SVERDRUP USARC, ST LOUIS,
MO
SOL DAKF29-98-B-0018
DUE 043098
POC Contract Specialist Joanne T. Tindall (609) 562-2695 (Site
Code DAKF29)
DESC: Contractor to provide all materials, labor, equipment,
transportation and supervision necessary to provide roof repairs
(3 Bldgs) at Sverdrup USARC, St Louis, MO. This procurement
will be solicited unrestricted in accordance with "DIGS". The
range of the procurement is between $250,000 and $500,000.
Currently this project is unfunded and considered a "SAF" and
can be taken to the point of award until funds are received.
All interested contractors may submit a request for the solicitation
in writing or via fax at 609-562-6933. No telephone requests
will be accepted. Request must include the business name, address,
telephone number and point of contact. Bid opening date is
approximate only.
CITE: (I-075 SN179222)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--REPLACE HVAC SYSTEM, PROJECT W9Z
SOL IFB275-0251
DUE 050698
POC Thomas Young, Contracting Officer,, 913-551-1044
DESC: The project consists of replacement of heating and air-conditioning
equipment and piping with new equipment and piping in one building
as a base bid, and three identical buildings as alternates
to the base bid, at the Federal Correctional Institution, Oxford,
Wisconsin. The awarded contractor will have one-hundred calendar
days, after issuance of a notice-to-proceed, to complete the
base-bid building. If any of the alternates are included in
the award of this contract, no additional time will be added
to the base time-period, of one-hundred days. The alternate/s,
if any are added, must be completed within the base, time-period
of one-hundred calendar days, from notice-to-proceed. The magnitude
of construction is between $250,000. and $500,000. The project's
Standard Industrial Classification (SIC) code is 1711. Requests
for the solicitation must be made in writing to: Federal Bureau
of Prisons, Attention: Thomas Young, Contracting Officer, North
Central Regional Office, 400 State, Gateway Tower II, Eighth
Floor, Kansas City, KS, 66101-24926. The solicitation is anticipated
to be issued approximately 04/06/98, which is also the date
by which requests for the invitation for bids should be received.
The anticipated bid, due-date is 05/06/98. The project's completion
date is projected to be 10/01/98.
CITE: (W-075 SN179237)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 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--MAINTENANCE OF MILITARY FAMILY HOUSING AT THE MARINE
CORPS LOGISTICS BASE, ALBANY, GA
SOL N62467-98-R-0911
DUE 052298
POC Audrey Orvin Contract Specialist 803-820-5912; Doris K. Ott
Contracting Officer
DESC: PRESOLICITATION NOTICE: Telephone orders can not be accepted.
To order solicitation package fax request to 803-820-5848,
Attn: 0231AO or mail request to Naval Facilities Engineering
Command, PO Box 190010, North Charleston, SC 29419-9010, Attn:
Audrey Orvin. Services include all labor, transportation, equipment,
materials, tools, supplies, supervision, and management required
for the maintenance, repair, and alteration of Military Family
Housing at the Marine Corps Logistics Base, Albany, Georgia
by means of a combination firm fixed-price and indefinite quantity
contract. The work includes, but is not limited to, service
calls, chimney cleaning, pressure washing, HVAC preventive
maintenance, self-help program management/operation, fire suppression,
equipment maintenance, grounds maintenance, change of occupancy
maintenance, appliance repair and installation and painting.
The contract will be for a period of twelve months with four
one-year options to extend services with the total contract
term not to exceed sixty months. This is a negotiated procurement
utilizing source selection procedures with award being made
to the proposal considered most advantageous to the Government,
cost or price and other factors considered. This procurement
is issued on an unrestricted basis under the SIC of 1799 with
the small business size standard of $7,000,000.00
CITE: (W-075 SN179240)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 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--REVITALIZE NON-GFO QUARTERS 5, HOUSING AREA 1, FORT
SAM HOUSTON, TEXAS
SOL DACA63-98-B-0022
DUE 050598
POC P.O.C. Lisa Yale, 817/978-7469
DESC: Revitalize Non-GFO Quarters 5, Housing Area 1, Fort Sam
Houston, Texas - The work consists of demolition and remodeling
the kitchen, pantry, and bathrooms for this 2-story residence,
Non-GFO Quarters 5. Potable hot and cold water piping, and
aged and substandard plumbing fixtures will be replaced. Electrical
wiring, switches, and receptacles replaced throughout building,
with new fixtures in the remodeled areas. Remodeling includes
repair of deteriorated or damaged building components, new
flooring and floor re-finishing, wall finishes and trim, and
cabinetry. This building is a historical building of historical
significance. Work includes activities in the basement, crawl
space, and attic. Estimated Value: $100,000 - $250,000. Solicitation
to be issued on or about 1 April 1998. Proposals are due on
or about 5 May 1998. Duration of contract is 195 days. This
is an unrestricted solicitation. Offers from all qualified
business concerns are solicited. SIC Code for this procurement
is 1521. Size Standard is $17 million. 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.
Contractors may view/download this solicitation and all amendments
on the Internet after solicitation issuance at the following
Internet address: http://ebs.swf.usace.army.mil. Offerors should
register themselves on the Internet to receive a copy of this
solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS. All responsible
sources may submit a proposal which will be considered by the
agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.yale@swf01.usace.army.mil
EMAILDESC:
CITE: (W-075 SN179246)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--REPAIR AND CERTIFY POWER PLANT BOILERS, NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT
SOL N62472-98-B-5415
DUE 052898
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, J.T.
Baker, (860) 694-3536
DESC: The work includes all labor, transportation, supervision,
management, materials, and equipment necessary to provide repairs
and certification to power plant boilers/steam systems at the
Naval Submarine Base New London, Groton, CT. This is an unrestricted
solicitation subject to the evaluation criteria contained in
DFARS 252.219-7008. Estimated Cost Range: $500,000 to $1,000,000.
The applicable SIC and size stand is 1711 (Plumbing, Heating,
(except electric) and Air Conditioning) and 7.0 million. Bidders
interested in obtaining plans and specifications for this project
must submit their request with a company check, certified cashier's
check or money order in the amount of $6.00 to: Defense Automated
Printing Service (DAPS), Box 40, Building 83, Naval Submarine
Base New London, CT 06349-5040. Each check must be made payable
to the U.S. Treasury and annotated with the applicable solicitation
number. one set of plans and specifications will be sent via
First Class U.S. Mail upon availability to those contractors
who have rendered payment. Checks not made payable to U.S.
Treasury, or not annotated with the solicitation number will
be returned unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED.
NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. For Expedited mailing of plans and specifications
via USPS Express Mail Service, contact DAPS at (860) 694-2099
or 4754. For technical questions regarding solicitation, contact
T. Benavidez (860) 694-4572.
CITE: (I-075 SN179262)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--HOUSING CHANGE OF OCCUPANCY AND MAINTENANCE SERVICES
AT THE U.S. NAVAL ACADEMY, U.S. NAVAL STATION AND THE NAVAL
SURFACE WARFARE CENTER, ANNAPOLIS, MD
SOL N62477-95-R-0603
POC Point of Contact: Kathleen McCourt at (202) 685-3141
DESC: This project is a 100% set-aside for small businesses.
The work includes the repair of all family housing units and
real property, change of occupancy work, janitorial services,
painting, appliance repair or replacement, moving/handling
of household appliances, furniture, gutter, downspout, rain
leaders, catch basin cleaning, inspection, cleaning and repairs
of chimney's, maintenance repair and indefinite quantity work
items of minor construction, alterations and repair work in
occupied and unoccupied quarters. This procurement will be
accomplished through a competitive negotiation process. Award
will be based on price and other non-priced factors. The estimated
date of availability of the specifications is 6 April 1998.
The estimated date for receipt of proposals is 6 May 1998.
Information regarding a Preproposal conference will be provided
with the solicitation at time of issue. The specification may
be obtained by submitting a corporate check, money order, or
cashiers check in the amount of $25.00, payable to "US Treasury".
This is a non-refundable charge. Your payment may be mailed
of delivered to the Defense Printing Service Detachment Office,
Attn: Kevin Gable, 901 M. Street, S.E., Bldg 143-1, Washington
Navy Yard, Washington, D.C. 20374-5030. Requests for planholders
lists must be made separately and will be mailed. No requests
for facsimile transmission will be honored. The specifications
will be issued on a first-come first-served basis until supplies
are exhausted. The contract will be awarded for a base year
with four option periods.
CITE: (W-075 SN179307)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Z--UPGRADE KC-135 FLIGHTLINE FACILITIES, FAIRCHILD AFB,
WASHINGTON AIR NATIONAL GUARD STATION, WA
SOL DAHA45-98-B-0003
POC Joanie Dobesh, Contracting Office, 253/512-8311; Major Robert
Aunan, Project Officer, 509/247-7352
DESC: Furnish all plant, labor, equipment, materials, tools and
other items to construct aircraft tail enclosures for Hangars
1029, 1033 and 1037 at Fairchild AFB. The enclosure for Hangar
1029 shall simultaneously accommodate a KC-135 and a C-26 aircraft
while Hangars 1033 and 1037 shall accommodate a KC-135 aircraft.
The enclosures shall provide weather protection and maintenance
tool utility support for the tail of the aircraft. Additionally,
an AFFF system shall be installed in Hangar 1037 as well as
in the extensions of Hangars 1029 and 1033. This procurement
will be solicited under the Small Business Administration 8(a)
program. Only 8(a) firms that are serviced by the Seattle District
SBA Office or are a current 8(a) participant in good standing,
serviced by an SBA office outside of the SBA Seattle District,
but having an established verifiable, full time branch office
(as defined by SBA) within the District may bid on this solicitation.
Estimated cost of construction is between $5 million and $10
million. Time of completion will be 486 calendar days from
the receipt of the Notice to Proceed. The solicitation will
be available on or about 3 April 1998. There will be a nonrefundable
fee of $75 for the drawings and specifications. Make the check
payable to DFAS-SB. To receive a bid package (drawings, specifications,
and bid documents) through the mail, send your request to USPFO
for Washington, ATTN: Contracting Office, Bldg 32, Camp Murray,
Tacoma, WA 98430-5170. The bid packages will also be available
for pickup at that address and at the Washington Air National
Guard Contracting Office, Bldg 2001E, Fairchild AFB, WA, between
the hours of 9:00 a.m. and 3:00 p.m. The Standard Industrial
Code (SIC) is 1542. It is anticipated that a firm fixed priced
contract will be awarded from this solicitation.
CITE: (W-075 SN179311)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
SOL DAKF31-98-B-0006
DUE 050798
POC Paul Ricci, Contract Specialist, 978/796-2829
DESC: Solicitation Number DAKF31-98-B-0006 is hereby changed
to DAKF31-98-B-0008. Requests made under Solicitation Number
DAKF31-98-B-0006 do not have to be resubmitted.
CITE: (W-075 SN179314)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
SOL DAKF31-98-Q-0067
DUE 050698
POC Paul Ricci, Contract Specialist, 978/796-2829
DESC: Solicitation Number DAKF31-98-Q-0067 is hereby changed
to DAKF31-98-B-0009 under sealed bid procedures. Requests
made under Solicitation Number DAKF31-98-Q-0067 do not have
to be resubmitted.
CITE: (W-075 SN179321)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--RIPRAP PAVING BETWEEN MILE 975 OHIO RIVER AND MOUTH
OF THE WHITE RIVER, ARKANSAS (MISSISSIPPI RIVER MILE 599 AHP)
SOL DACW66-98-B-0015
DUE 050798
POC Contract Specialist WENDELL NORMAN (901) 544-0775 (Site Code
DACW66)
DESC: The work consists of furnishing all plant, labor and materials
for placement of approximately 30,000 tons of riprap paving
on the banks of the Ohio and Mississippi Rivers between Mile
975 Ohio River and the Mouth of the White River, Arkansas (Mississippi
River Mile 599 AHP). The estimated cost of the proposed work
is between $250,000.00 and $500,000.00. This will be an unrestricted
procurement in accordance with the Small Business Competitiveness
Program. To qualify as a small business concern, the concern
must have had average annual receipts for the preceeding three
fiscal years not exceeding $17 million. The supplies or services
to be procured in this solicitation are classified in Standard
Industrial Classification Code 1629. Total price bid set -
$7.00.
CITE: (I-075 SN179212)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--CARRIAGE ASSY
SOL N0010498QLF06
DUE 100198
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 7H-1005-01-376-7244, SPEC NR TDP VER 002, Qty 1 EA,
Deliver to Shore Intermediate Maintenance Acty Norfolk VA -
--DUE TO FUNDING CONSTRAINTS THIS SOLICITATION WILL PROBABLY
NOT PRINT UNTIL AUGUST 98. ALL INTERESTED CONTRACTOR'S SHOULD
FAX THEIR REQUEST TOCRAIG NYE, CODE 0213.6, 717-790-7335. PLEASE
INCLUDE YOUR CAGE CODE., See Note 9 (ACNSPCC0316032-058)
CITE: (I-075 SN179167)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--BREECH ACTUATING MECHANISM
SOL N/A
DUE 041698
POC Patricia A. Regelski, Contracting Officer, 973-724-3832
DESC: The Government is seeking potential sources for a product
improvement for the M109A6 Paladin that can replace the current
"cam and follower design" breech actuating mechanism. The breech
actuating mechanism must function similar to the Intertechnik's
Block Actuating System (BAS). Intertechnik is an Austrian manufacturer
of BAS for the Austrian Army. The Government contemplates purchasing
a quantity of two for extensive testing and evaluation. The
item must have the following characteristics: Automatic/semi-automatically
open and close the Paladin breech with hydraulic assist power;
opening of breech must be accomplished automatically when the
cannon reaches the battery position after a round is fired;
when not in firing mode, opening and closing of the breech
must be able to be accomplished with an "open-close" switch;
must allow for manual opening; must be in fully developed stage
where minimum or no modification is needed to install and must
show significant functional and safety improvement over current
design. Any contractor interested in partici- pating in this
market research must provide response to this data no later
than 16 April 98. Technical questions should be directed Yong
W. No @ pica.army. mil
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: regelski@pica.army.mil
EMAILDESC:
CITE: (D-075 SN179249)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 10--DRILL TEAM PARTS FOR JROTC
DUE 033198
POC Genell Carter 334-953-5866
DESC: NSN 1005-00-653-5476 - DRILL TEAM PARTS FOR JROTC - Sources
sought to provide replacement parts on MK6 Drill Rifle or M1
Dummy Rifle (not to be used with live ammunition). Current
configurations are ( for replacement on existing demilitarized
M1 rifles) Rifle Stocks, hand guards, and rear guards to be
manufactured from plastic or fiberglass, wood is not acceptable.
Plastic Stock part number MK6D96STK, Plastic Front hand guard
part number MK6D96FHG and Plastic Rear hand guard part number
MK6D96RHG. This is a sources sought synopsis request to identify
potential offerors. The Government does not intend to pay for
any information provided. Responses to this request must include
business size, technical literature, cut sheets, pamphlets,
or any documentation that will demonstrate the potential offeror's
ability to satisfy the Government's requirement. All prices
must be freight on board (FOB) destination and the destination
will be JROTC units through the United States. Responses must
be received in writing to this office by 31 March 1998. A solicitation
is not available at this time. Responses must also state that
the contractor is not on the GSA Parties Excluded from Procurement
Programs. Contractors with GSA schedule contracts shall provide
the contract number, pricing, and expiration date. Vendor demonstration
or a site visit may be required. Any resultant agreement will
be reserved exclusively for small business participation. Standard
Industrial Classification is 3484, small business size standard
is 500 employees. Point of contact for additional information
will be Supervisory Purchasing Agent Genell Carter at (334)
953-5866.
EMAILADD: gecarter@max1.au.af.mil
EMAILDESC:
CITE: (W-075 SN179280)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTICAL INSTRUMENT
SOL SP0920-98-Q-A205
DUE 041098
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/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98057000339 NSN 1270-01-191-5853, cell assembly,
optical in CAGE 96214 Part No 3085501-2 material: steel, corrosion
resisting. Optical element quantity: 1. Optical element type:
single lens. 22 -EA Del to Mechanicsburg PA 17055 Del by 25
Apr 98. Other than full and open competition: part numbered
item. Products offered clause applies. PR quantity: 22 EA destinations:
Mechanicsburg, PA 17055-0789 delivery schedule: 22 each IN
90 days set-aside type: unrestricted (sole Source/single Source)
(no preference) size standard: 500 POC: Jim Jarvis - pcce-gcq
(614)692-7644 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-074 SN178885)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--PERISCOPE SUBASSEMB
SOL N0010498QLF07
DUE 100198
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 7H-1240-LL-H50-1560-VJ, SPEC NR TDP VER 001, Qty 3
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA --due to funding
constraints this solicitation will probably not be released
until August 98. All contractors who are interested in receiving
a copy at time of print should fax their request to Craig Nye,
code 0213.6 717-790-7335. Please include your CAGE code., See
Note 9 (ACNSPCC0316032-059)
CITE: (I-075 SN179168)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--KEY FOR PROJECTILE
SOL DAAA09-98-B-2041
DUE 042798
POC Contract Specialist Carol A. Lofgren (309) 782-8664 (Site
Code DAAA09)
DESC: NSN: 132001X940484. Key for Projectile, Smoke, WP, 155mm,
M825A1, in accordance with Drawing Number C15-12-290, Revision
G, dated 23 Sep 96. Reference CBD announcement published 13
Jan 98. The following changes apply to this solicitation: Distribution
Statement X is applicable. Drawing distribution authorized
to Department of Defense (DoD) and DoD contractors only. A
Militarily Critical Technical Data Agreement, DD Form 2345,
is required. Contractors must complete the form, submit to
DLSC, and be certified by that organization. Any questions
regarding the certification program should be directed to Mr.
Davidson at 800-352-3572. The form and all applicable instructions
may be accessed electronically at http://www.dlsc.dla.mil/ccal.
A solicitation package shall not be forwarded to a contractor
who has not been certified. Approximate issue date is 27 Mar
98 with opening date 30 days from issue. Firms interested in
receiving solicitation package should FAX (309) 782-4955 and
include cage code, taxpayer identification number, and business
size. The proposed contract listed here is 100% SET-ASIDE FOR
SMALL BUSINESS CONCERNS. See numbered note 1. Home Page Access:
http://www.ioc.army.mil/home/ NOTICE: All contractors who provide
goods/services to the Department of Defense (DoD) must be registered
in the Central Contractors Register (CCR) by 31 Mar 98 in order
to be awarded DoD contracts. Further information may be obtained
through the Internet at http://www.acq.osd.mil/ec/faqs. You
cannot be awarded a DoD contract whose solicitation is issued
after 31 Mar 98 if you are not registered in the CCR. The Internet
site for registering in the CCR is: http://ccr.edi.disa.mil.
If you do not have Internet access and want to register with
a paper form, you should contact the CCR Registration Assistance
Center at 1-888-227-2423, customer service, and request the
registration form and assistance packet for your completion.
CITE: (I-075 SN179225)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 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--EXPLOSIVE AND PYROTECHNIC INITIATORS AND ACTUATORS
SOL DAAE30-98-R-0525
DUE 033198
POC John M. Eilenberger Jr, Contracting Officer, 973-724-5522
DESC: The Army Fuze Management Office (AFMO) and the Deputy Chief
of Staff for Industrial Readiness, Industrial Operations Command
(DCSIR-IOC) are conducting a market survey of industry to identify
potential sources for explosive and pyrotechnic initiators
and actuators. The components of the highest priority are those
which use a bridgewire for initiation. This includes both primary
explosive devices such as the M100 electric micro-detonator,
as well as actuating devices such as miniature piston actuators
and bellows actuators. Additional components of concern are:
carbon bridge detonators, pyrotechnic delay detonators, pyrotechnic
delay elements,and stab/flash/percussion- initiated detonators.
Systems contractors and fuze prime contractors continue to
experience problems obtaining consistent, high quality, on-time
delivery of these components. Over the next 5 years it is anticipated
that Department of Defense ammunition requirements will result
in the need for the following quantities and types of components*:
2,212,000 - Electric Detonators,138,000 - Bellows Actuators,375,000
- Miniature Piston Actuators, 65,800,000 - Pyro Delay Elements,
Delay Detonators and Stab/Flash/Percussion Initiated Detonators
* These quantities are based on support of U.S. fuze and S&A
applications only. Foreign Military Sales and munitions and
demolitions applications outside of fuzes and S&A's have not
been included. Additionally, the related DoD field of impulse
cartridges has not been considered in these projections. These
are strictly rough-order-of-magnitude projections, which are
subject to change as a result of national and global events,
and technological developments. These estimated quantities
should in no way be construed as procurement quantities guaranteed
by the Government. It should be further noted that these are
"rolled-up" quantities grouping anticipated procurements by
a variety of system and fuze contractors. It is anticipated
that the contract orders will be for a widely diversified set
of component types, requirements, applications, and contract
quantities. Single contract quantities could vary from hundreds
to possibly millions of devices, and most likely will be awarded
by a fuze or system prime contractor in lieu of a direct Government
contract. In addition to the above concern for having on-time
fuze and ammunition deliveries, the Government is interested
in maintaining a production base adequate to support ammunition
replenishment needs. There is potential for limited Government
investment of resources, which may include both equipment (e.g.
6 Iowa Loaders) and capital, to improve the capability of this
sector of the industrial base. It is desired that respondents
to this market survey have the skills, equipment, facilities,
and licenses/permits to produce and test the components of
interest, or the wherewithal to obtain them. It should be noted
that in order to produce the full complement of devices, the
ability to handle energetic materials including, but not limited
to, Lead Styphnate, Lead Azide, HMX, NOL 130, RDX, PETN, LMNR
and KDNBF is required. Interested respondents should include
in their response: 1.) A synopsis describing the company. 2.)
A list of the components of stated interest, which have been
produced in the past 10 years, with an estimated quantity of
each component produced. Include any related military or commercial
components. 3.) Details on the bridgewire capability currently
possessed - automated (describe) or hand-line and the maximum
quantity of acceptable bridged header assemblies that could
be produced in a four week period on a 1-8-5 shift basis. 4.)
A description of manufacturing/engineering experience working
specifically with bridgewire components and also with the other
components of stated interest. 5.) Details on the loading equipment
at the facility. Specify the type of equipment, number of each
type, age, and whether owned, GFE or CFE 6.) Explosive handling
and storage capability/limits. 7.) A description of any RDT&E
capability related to the components of stated interest. 8.)
Identification of the quality system currently employed. 9.)
A list of system or fuze contractors which have been your customers.
10.) A description of current capacity/capability and any future
investment plans within this technology. 11.) Willingness to
co-invest with the Government to achieve the stated objective.
12.) Any proposed alternative solution to achieve the stated
objective. Firms are invited to express their interest by providing
a response addressing the above criteria to the Army Fuze Management
Office ATTN: AMSTA-AR-FZ, Building 1 Floor 3, Picatinny Arsenal,
NJ 07801-5000 within 15 days from the date of this publication.
This is a market survey for planning purposes only and shall
not be construed as a Request for Proposal or as an obligation
on the part of the Government. The Government does not intend
to award a contract solely on the basis of this market survey,
or otherwise pay for the information solicited. The Government
reserves the right to share the responses to this market survey
with the fuze industrial base. See number note 25.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jeilen@pica.army.mil
EMAILDESC:
CITE: (D-075 SN179226)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--AMCW MISSILE STIMULANT HARDWARE
SOL DAAH01-98-T-0469
DUE 033098
POC Kim Floyd, Contract Specialist, 205/876-5532; Sarah Kerry,
Contracting Officer, 205/876-1290.
DESC: The U.S. Army Aviation and Missile Command plans to award
a sole source purchase to Texas Instrument/Martin Marietta
JAVELIN Joint Venture, 6925 Lake Ellenor Drive, Suite 100,
Orlando, FL 32809. The purchase order is for ten (10) Counter
Weight, Part Number 1679604, ten (10) PC Bulkhead, Part Number
1679599, ten (10) GEU Housing, Part Number 13303476-29, ten
(10) PDA Bulkhead, Part Number 1679603, ten (10) Lower Gas
Seals, Part Number 1679600, ten (10) Domes, Part Number 1679602,
ten (10) sets of fasteners to attach insert components to PDA
Bulkhead/Circuit Card/Lower Gas Seal (3 bolt/set) and Counter
Weight (1 bolt/set).
CITE: (I-075 SN179265)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--REQUEST FOR INFORMATION/SOURCE SOUGHT!!
SOL N/A
POC LCDR Forrest Tucker, Phone # (301) 757-7053!!
DESC: The Naval Air Systems Command (NAVAIR) is seeking sources
for a possible future acquisition of Sparrow AIM-7M(H Build)
and AIM-7P missiles. The current acquisition strategy employs
a competitive component breakout. NAVAIR has separate contracts
procuring each of the major components of the missile. The
major components of the missile are: Guidance and Control Section
(GSC), warhead, safe and arm device, and rocket motor. The
single most critical component of the missile is the GCS. The
GCS is a complex electro-mechanical device that guides the
missile to the target. The Government is the design authority
and maintains the Technical Data Package (TDP). The TDP is
available for review by those manufacturers with a secret security
clearance. Until recently, the GCS was competed between two
companies on an industrial mobilization support basis. One
of the two manufacturers was purchased by the other, leaving
a single source for the Sparrow GCS. NAVAIR is seeking to determine
whether other manufacturers are interested in entering Sparrow
GCS production. NAVAIR estimates a probable requirement of
between 350 and 500 GCSs (not including two possible options)
with a projected award date prior to 31 DEC 98. Follow-on production
contracts cannot be assured. NAVAIR anticipates first deliveries
to occur between 12 and 18 months after contract award. The
Government has available all Sparrow unique test equipment
and much of the unique production tooling. Any new producer
would be required to qualify its finished product with a first
article test. Firms interested in participating as a competitive
source in this effort should contact in writing the Contracting
Officer, LCDR Tucker, Code 2.2.2.7, Suite #453, 47123 Buse
Road, Patuxent River, MD 20670, facsimile (301) 757-7053. The
current Sparrow GCS manufacturer need not respond. The TDP
is available for review by those with a secret security clearance.
Contact LCDR Tucker at (301) 757-7053 is arrange an appointment.
It is desired but not mandatory that responses are less than
ten (10) pages. Sources will not be reimbursed for providing
responses; therefore, NAVAIR will accept them in whatever form
they exist. Responses will not be considered as proposals.
All responses will be received as information only and are
in no way binding on the Government. Proprietary data submitted
will be protected. Responses should include the name and telephone
number of a point of contact having the authority and knowledge
to discuss the response with Government representatives. The
Government may desire to conduct site visits. Responses are
requested through close of business 15 April 1998.
EMAILADD: tuckerrf@navair.navy.mil
EMAILDESC:
CITE: (W-075 SN179276)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--REQUEST FOR INFORMATION/SOURCE SOUGHT!!
SOL N/A
POC LCDR Forrest Tucker, Phone # (301) 757-7053!!
DESC: The Naval Air Systems Command (NAVAIR) is seeking sources
for a possible future acquisition of Sparrow AIM-7M(H Build)
and AIM-7P missiles. The current acquisition strategy employs
a competitive component breakout. NAVAIR has separate contracts
procuring each of the major components of the missile. The
major components of the missile are: Guidance and Control Section
(GSC), warhead, safe and arm device, and rocket motor. The
single most critical component of the missile is the GCS. The
GCS is a complex electro-mechanical device that guides the
missile to the target. The Government is the design authority
and maintains the Technical Data Package (TDP). The TDP is
available for review by those manufacturers with a secret security
clearance. Until recently, the GCS was competed between two
companies on an industrial mobilization support basis. One
of the two manufacturers was purchased by the other, leaving
a single source for the Sparrow GCS. NAVAIR is seeking to determine
whether other manufacturers are interested in entering Sparrow
GCS production. NAVAIR estimates a probable requirement of
between 350 and 500 GCSs (not including two possible options)
with a projected award date prior to 31 DEC 98. Follow-on production
contracts cannot be assured. NAVAIR anticipates first deliveries
to occur between 12 and 18 months after contract award. The
Government has available all Sparrow unique test equipment
and much of the unique production tooling. Any new producer
would be required to qualify its finished product with a first
article test. Firms interested in participating as a competitive
source in this effort should contact in writing the Contracting
Officer, LCDR Tucker, Code 2.2.2.7, Suite #453, 47123 Buse
Road, Patuxent River, MD 20670, facsimile (301) 757-7053. The
current Sparrow GCS manufacturer need not respond. The TDP
is available for review by those with a secret security clearance.
Contact LCDR Tucker at (301) 757-7053 is arrange an appointment.
It is desired but not mandatory that responses are less than
ten (10) pages. Sources will not be reimbursed for providing
responses; therefore, NAVAIR will accept them in whatever form
they exist. Responses will not be considered as proposals.
All responses will be received as information only and are
in no way binding on the Government. Proprietary data submitted
will be protected. Responses should include the name and telephone
number of a point of contact having the authority and knowledge
to discuss the response with Government representatives. The
Government may desire to conduct site visits. Responses are
requested through close of business 15 April 1998.
EMAILADD: tuckerrf@navair.navy.mil
EMAILDESC:
CITE: (W-075 SN179278)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--EXHAUST PIPE
SOL SP0470-98-Q-4682
DUE 041798
POC buyer: Lt James Martin/BU011/804-279-4949 fax804-279-4005.Contracting
Officer Melissa Miles/804-279-3318.
DESC: Purchase Request Number YPG98064000390 NSN: 1560-00-076-0498,
EXHAUST PIPE GRUMMAN AEROSPACE, 26512 P/N 123P10200-5, REV
N' 40 EACH to SAN DIEGO, CA 92132-5044, 135 Days ARO. Numbered
notes 9 and 26 apply 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.
For copies of the RFQ solicitation, contact the buyer: Lt
James Martin/BU011/804-279-4949 fax804-279-4005 Contracting
Officer: Melissa Miles 804-279-3318.
CITE: (W-073 SN178845)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--COVER ACCESS
SOL SPO46098Q4675
DUE 043098
POC Vanessa Jones, BU716, (804) 279-4289 Contracting Officer,
Melissa Miles.
DESC: Solicitation for NSN 1560--00-520-2735/YPG98070000241.
Part #: 9667M46G07 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 274 DARO. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-075 SN179022)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SUPPORT, TAIL FAIRING
SOL SP0470-98-Q-4685
DUE 041698
POC mmiles/bu710/(804)279-3318. contracting officer, jim martin/bu011/(804)279-4949
DESC: Purchase Request Number: YPG98070000229. NSN: 1560-00-279-3979,
Support, Tail Fairing Lockheed Martin, cage code 98897 P/N
1286390-101, Rev A Delivery: 38 each to San Diego, CA; 215
DARO 29 each to Norfolk, VA; 215 DARO Numbered Notes 9 and
26 apply. DSCR does not currently have an approved technical
data package available for this NSN. Please DO NOT submit request
to DSCR-VABA. If you are not currently listed in the item description,
you must submit a complete technical data package for review
and approval. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Melissa R. Miles/BU710/804-279-3318/FAX
804-279-4005. Contracting Officer Lt. Jim Martin/804-279-4949.
EMAILADD: mmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-075 SN179036)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SPO47098QR647
DUE 050698
POC David L. Christy, Contract Specialist, 804-279-4684, Vonda
Kay B. Melton, Contracting Officer, 804-279-6009
DESC: 1560-01-374-1949/FPG98057000319 - Panel, Structural, Aircraft.
Origin Inspection Required. First Article Testing Required.
Critical Application Item. See Note 23. Drawing Number: 9031444
Rev "A" Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Delivery Schedule 460 Days Aro. Unrestricted. The
final contract award decision may be based uon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one source. Solictations
between $25,000 - 100,000. will be made in writing. Tech data
package availability: an unrestricted technical data package
is available at DSCR for this NSN. To obtain a copy, submit
requrest to DGSC-VABA via Mail, Fax, or phone. Mailing Address:
Defense Supply Center Richmond, , ATTN: DSCR-VABA, Richmond,
VA23297-5315; FAX Number: 804-279-4946, Phone Number: 804-279-3356.
CITE: (W-075 SN179099)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--TRACK, SEAT
SOL sp0470-98-q-4677
DUE 050598
POC buyer Lt. James Martin/BU011/804-279-4949 fax804-279-4005
contracting officer Melissa Miles/279-3318
DESC: Purchase Request Number: YPG97344000746 NSN: 1680-01-277-4528
Track,Seat. Grumman Aerospace Corp. cage 26512 P/N GT514E5
Revision "F" or East /West Industries Inc. cage 30941 Delivery:
157 each to San Diego, CA; 120 DARO Numbered Note 26 apply.
DSCR does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Lt James Martin/BU011/804-279-4949/fax
804-279-4005. Contracting Officer Melissa Miles/804-279-3318.
CITE: (W-073 SN178840)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--PANEL, CONTROL, ELECT
SOL SP0470-98-Q-4678
DUE 041798
POC Buyer Lt James Martin/BU011/804-279-4949fax 804-2794005.
Contracting Officer Melissa Miles/ 804-279-3318.
DESC: Purchase Request Number: YPG98070000300 NSN: 1680-01-382-2150
Panel, Control, Elect. Vickers Inc. cage,17472 P/N 6702A0001-01
Delivery: 2 each to Richmond,VA 120 DARO Numbered Notes 9
and 26 apply. DSCR does not currently have an approved technical
data package available for this NSN. Please DO NOT submit request
to DSCR-VABA. If you are not currently listed in the item description,
you must submit a complete technical data package for review
and approval. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Lt James Martin/BU011/804-279-4949/fax
804-279-4005. Contracting Officer Melissa Miles/804-279-3318.
CITE: (W-073 SN178842)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--PANEL, CONTROL, ELECT
SOL SP0470-98-Q-4679
DUE 041898
POC buyer :Lt James Martin/BU011/804-279-4949/fax804-279-4005.
Contracting Officer Melissa Miles/804-279-3318.
DESC: Purchase Request Number YPG98070000299 Nsn: 1680-01-361-5180
Contractors/cage McDonnell Douglas Corp, 88277 P/N 17P1E1120-1
MIL-STD-130J, Quantity/Delivery 2 each to Richmond Virginia
23297-5900 Numbered notes 9 and 26 apply DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR/VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation, factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer: Lt James Martin/BU011/804-279-4949 fax804-279-4005
Contracting Officer: Melissa Miles 804-279-3318.
CITE: (W-073 SN178843)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 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--DISC, BRAKE.
SOL SP0740-98-Q-1811
DUE 042898
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/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
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. 54 - EA Del to Jacksonville FL 32212-0097 Del
200 days after date of award 49 - EA Del to Norfolk VA 23512-0001
Del 200 days after date of award 184 -EA Del to Bremerton WA
98314 Del 200 days after date of award specifications plans
or drawings are not available this is an unrestricted acquisiton
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 Corp(0B9R9)automated best value model(ABVM)applies
while price may be a significant factor in the evaluation of
offers the final award decision will be based upon a combination
of price and past performance as described in the solicitation
delivery evaluation factor(DEF) applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and past performance
as described in this solicitation all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-073 SN178861)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 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--LOCK ASSEMBLY, STEERING.
SOL SP0770-98-Q-MP74
DUE 040998
POC Contact: name/phone - Patricia Crowder/614-692-1362. R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC97297000682 NSN 1620-00-980-3621, CAGE 13002
Part No 9936C401 CAGE 57817 Part No 6-3385 10 -EA Del to Jacksonville
FL 32212-0097 Del by 160 days ADO. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-073 SN178865)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 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--TRANSDUCER, ACTUATOR. ON A-10 AIRCRAFT.
SOL SP0740-98-Q-1779
DUE 043098
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/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98068000944 NSN 1650-01-013-2865, CAGE 22863
Part No GM6257 CAGE 92003 Part No 2733616 transducer, actuator.
Parker-Hannifin (92003) P/N 2733616. kavlico Corporation (22863)
P/N GM6257. technical data is proprietary and cannot be released.
55 -EA Del to Barstow CA 92311 Del 150 days after date of award
specifications plans or drawings are not available this is
an unrestricted acquisition with a 10% preference for SDB concerns
this acquisition is for supplies for which the government does
not possess complete unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304 (C)(1)approved
Sources are: kavlico Corp(22863), parkerhannifin Corp(92003)automated
best value model(ABVM) applies while price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and past performance
as described in the solicitation Delivery Evaluation Factor
(DEF)applies while price is a significant factor in the evaluation
of offers the final award decision will be based upon a combination
of price and past performance as described in this solicitation
all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-073 SN178868)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--END CAP ASSEMBLY, CONTROL.
SOL SP0740-98-Q-1809
DUE 042898
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/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98070000652 NSN 1650-01-012-8611, CAGE 98391
Part No 1211157-105 END cap assembly, control. I/A/W Arkwin
Industries Inc part number 1211157-105. 23 -EA Del to Barstow
CA 92311 Del 250 days after date of award specifications plans
or drawings are not available this is an unrestricted acquisition
with a 10% preference for SDB concerns this acquisition is
for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1)approved Sources are: Arkwin
Industries Inc (98391)automated best value model(ABVM)applies
while price may be a significant factor in the evaluation of
offers the final award decision will be based upon a combination
of price and past performance as described in the solicitation
Delivery Evaluation Factor (DEF)applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and past performance
as described in this solicitation all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-073 SN178871)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 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--SPOOL AND SLEEVE.
SOL SP0740-98-Q-1810
DUE 042898
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/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98070000653 NSN 1650-01-021-3594, CAGE 98391
Part No 1211157-103 spool and sleeve. I/A/W Arkwin Industries,
P/N: 1211157-103. 20 -EA Del to Barstow CA 92311 Del 250 days
after date of award specifications plans or drawings are not
available this is an unrestricted acquisition with a 10% preference
for SDB concerns this acquisition is for supplies for which
the government does not possess complete unrestrictive technical
data; therefore the government intends to soicit and contract
with only approved Sources under the authority of 10 U.S.C.2304
(C)(1) approved Sources are: Arkwin Industries Inc(98391) 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 decison 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-073 SN178872)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--VALVE ASSEMBLY, RELI
SOL SP0920-98-Q-A195
DUE 040998
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/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98042000418 NSN 1660-01-120-4784, valve assembly,
reli CAGE 81982 Part No 01-01182 valve assembly, releif. Crane
(81982) P/N 01-01182 12 -EA Del to Lathrop CA 95330 Del by
05 Sep 98. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
1-9, 10-19, 20-29. PR quantity: 12 EA destinations: Stockton,
CA 95296-0130 delivery schedule: 12 EA 30 days after date of
order set-aside type: unrestricted (sole Source/single Source)
(no preference) size stanard: 1000 POC: suzy knapp - pcce-fnm
(614)692-7665 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-074 SN178881)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--DIAPHRAGM ASSEMBLY
SOL SP0920-98-Q-A196
DUE 040998
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/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98042000421 NSN 1660-01-173-0456, diaphragm assembly
CAGE 72914 Part No 96D11-2 197 -EA Del to Lathrop CA 95330
Del by 07 Apr 98. Other than full and open competition: Products
offered clause applies. Various increments solicited: 50-99,
100-199, 200-299. 300-399. PR quantity: 197 EA destinations:
Stockton, CA 95296-0130 delivery schedule: 197 EA 30 days after
date of order set-aside type: unrestricted (sole Source/single
Source) (no preference) size standard: 1000 POC: suzy knapp
- pcce-fnm (614)692-7665 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-074 SN178882)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--INSULATION PIPE COV
SOL SP0920-98-Q-A204
DUE 040998
POC Contact: name/phone Julia Joseph 614-692-7622 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/ebb/EBBFRONTEND.HT ML. FAX requests for Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPE98050000371 NSN 1660-01-134-1007, CAGE 07096
Part No 600-215-9 CAGE 14711 Part No 55A009-9 CAGE 70628 Part
No 713229-9 CAGE 81755 Part No C7888-9 no additional descriptive
data available ATT. 164 - EA Del to New Cumberland PA 17070
60 days after award 1,512 -EA Del to Lathrop CA 95330 60 days
after award please give price breaks as this is a possible
indefinite delivery purchase order. Any questions contact Julia
Joseph 614-692-7622/fax 614-692-6911 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-074 SN178884)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--RECEPTACLE ASSEMBLY SEE OR SEND J. WHITLEY-LOCKWOOD
SUBJECT ITEM
SOL SP0920-98-Q-A192
DUE 040998
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/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98040000603 NSN 1660-01-113-8363, receptacle
assembly CAGE 15927 Part No 834-37 CAGE 53655 Part No 834-37
CAGE 60240 Part No G012-1037-01 898 -EA Del to New Cumberland
PA 17070 Del by 25 Aug 98. 1,368 -EA Del to Lathrop CA 95330
Del by 25 Aug 98. 1,308 -EA Del to Mechanicsburg PA 17055 Del
by 25 Aug 98. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
2000-2999, 3000-3999, 4000-4999. PR quantity: 3574 EA destinations:
New Cumberland, PA 17070-5001, Stockton, CA 95296-0130, Mechanicsburg,
PA 170550789. Delivery schedule: 3574 EA 30 days after date
of order set-aside type: unrestricted (sole Source/single Source)
(no preference) size standard: 1000 POC: suzy knapp - pcce-fnm
(614)692-7665 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-074 SN178896)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--SLEEVE, MORTAR COVER
SOL SP0460-98-Q-5908
DUE 050498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG98044001346 NSN 1670-01-068-4206, sleeve, mortar
cover Dwg J114846-501 IAW McDonnell Douglas Rev C 400 -EA Del
to Richmond VA 23297 Del 90 DARO while price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and other
evaluation factors (including past performance and schedule
compliance) as described in the solicitation. This acquisition
will be issued under a indefinite delivery purchase order (idpo)
valid for a period of one (1) and three (3) option years and/or
up to $100,000.00. Specification see NOTE 9. First article
test required. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-074 SN179008)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--SELECTOR UNIT
SOL SP0470-98-Q-4684
DUE 050198
POC melissa r. miles/bu710/(804)279-3318; contracting officer,
Jim C. Martin, (804)279-4949
DESC: Purchase Request Number: YPG98071000378. NSN: 1680-01-021-8448,
Selector Unit Lockheed Martin, cage code 98897 P/N 1213920-101
Delivery: 14 each to Richmond, VA; 145 DARO Numbered Notes
9 and 26 apply. DSCR does not currently have an approved technical
data package available for this NSN. Please DO NOT submit request
to DSCR-VABA. If you are not currently listed in the item description,
you must submit a complete technical data package for review
and approval. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Melissa R. Miles/BU710/804-279-3318/FAX
804-279-4005. Contracting Officer Lt. Jim Martin/804-279-4949.
EMAILADD: mmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-075 SN179039)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--BRACKET AND SHAFT ASSEMBLY
SOL sp0470-98-q-4686
DUE 041698
POC melissa r. miles/bu710/(804)279-3318; contracting officer,
jim c. martin, (804)279-4949
DESC: Purchase Request Number: YPG98070000290. NSN: 1680-01-047-1251,
Bracket and Shaft Assembly Whittaker Corp., cage code 79318
P/N 139182 Delivery: 25 each to Norfolk, VA; 85 DARO Numbered
Notes 9 and 26 apply. DSCR does not currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. If you are not currently listed
in the item description, you must submit a complete technical
data package for review and approval. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For copies of the RFQ solicitation, contact the buyer, Melissa
R. Miles/BU710/804-279-3318/FAX 804-279-4005. Contracting Officer
Lt. Jim Martin/804-279-4949.
EMAILADD: mmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-075 SN179055)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PARTS KIT KD
SOL F34601-98-Q-24014
DUE 050498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-051-0359 P/N: 23855-2, P/N IN ACCORDANCE
WITH ATTACHED KIT P/N: LIST, EXHIBITS AND DRAWINGS., Appro
24"w x 12"l x 1/2"h-material steel/used to provide hareware/repair
parts for turbine overhaul. A/C F-5 NHA 1660010202107 new item
to system no other data available. 36ea. Applicable to: F-5f
Acft. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 APR 98 36 ea The approximate issue/response date will be
03 Apr 98. The anticipated award date will be 06 Jul 98. Written
procedure will be used for this solicitation. To: Kitco Inc,
Springville Ut 84663-9000. To: Kit Fab Inc, Oklahoma City Ok
73141-5214. To: Kit Pack Co, Las Cruces Nm 88005-5830. 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-075 SN179288)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Aeronautical Systems Center, ASC/WMOK, 314 Choctawhatchee
Avenue, Eglin AFB FL 32542-5717
SUBJECT: 17--EMERGENCY AIRCRAFT ARRESTMENT SYSTEM (EAAS)
SOL N/A
DUE 050198
POC Mr. Dennis D. Fields, Jr., Contract Specialist, (850) 882-4685,
ext. 336 or Mr. Jeffrey D. Cox, ext. 316, Fax number 850-882-9381
DESC: The Aeronautical Systems Center, Weapons, Air Base and
Range Product Support Office, Contracting Division (ASC/WMOK),
in support of the Air Base Systems Division (ASC/WMO), is interested
in an Emergency Aircraft Arrestment System (EAAS). Sources
are being sought for a commercial, off-the-shelf (COTS), Aircraft
Arrestment System to replace existing Model BAK-9 Aircraft
Arresting Gear and Runway Overrun Barrier, Types MA-1A systems
located in the runway overruns of most Air Force Bases. This
survey is in support of bare base and existing aircraft arrestment
programs at the Air Base Systems division (ASC/WMO), Armament
Product Support Group at Eglin AFB FL. If funding is available,
the government intends to purchase approximately twenty (20)
systems over a five to eight year period beginning in FY99.
First deliveries will be expected within 90 days of contract
award. The EAAS must be air transportable by C-130 aircraft.
If an engine is part of the system, it must be capable of operating
on JP-8 aviation and diesel fuel. The EAAS will generally be
used as a permanent installation, but should be suitable for
rapid expeditionary installation at bare base operating locations.
The system should be capable of remaining in use for a minimum
of 10 years without major overhaul or component replacement.
The system should be logistically supportable for a 40 year
life. The energy absorbing capacity should be a minimum of
45 million foot pounds (desired 55 million foot pounds) with
a maximum runout of 1000 feet (desired 950 feet). The energy
absorbing portion must be capable of interfacing with up to
a 1.25-inch wire rope (cable) and a net barrier assembly. The
cable/pendent length will vary by runway width. In a rapid
response or expeditionary configuration, the system must be
easily installed and removed by a team of four personnel. It
must also be easily maintained and repaired in the field. It
is anticipated that existing technologies and products can
satisfy the above requirements as they pertain to stopping
aircraft in emergencies when they may not be capable of stopping
without aid before departing the normal runway surface. As
such, ASC/WMO is attempting to identify potential sources and
gather information of readily available devices that can perform
accordingly. Sources are invited to provide technical information,
recycle time, technical data/fact sheets, cost of basic system
and life cycle consumables, test data, maintenance data, and
any other information that would assist in assessing the compliance
of the system with stated requirements. Respondents are require
to provided: Name of point of contact with address, phone number,
fax number, and e-mail or Internet address, current product
capability, and describe customer base. This information should
be received within 45 days of the publication of this notice.
All timely information received will be considered. All respondents
should specify if they are considered a large business concern,
small business concern, small disadvantaged business concern,
8(a) concern, or women owned business concern. The appropriate
SIC Code for this acquisition is 3728. A company would be classified
as small if they have less than 1000 employees. Respondents
should also indicate if they are a U.S. or foreign owned entity.
Please provide all information to: ASC/WMOK, Building 40, 314
West Choctawhatchee Avenue, Suite 103, Eglin AFB FL 32542-5717.
For contracting information contact Mr. Dennis Fields, Contract
Specialist, (850) 882-4685, ext. 336. For further information
concerning technical aspects, contact Mr. Michael Fink, Program
Manager, at the above address or telephone (850) 882-4695,
ext. 310, or FAX number 850-882-9381.
CITE: (W-075 SN179117)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 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--CONTROL BOX ASSEMBLY
SOL SP0750-98-Q-0876
DUE 042998
POC Contact: Robert Garman (614)692-1329 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX re questsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98030000571 NSN 2590-01-277-0059, CAGE 97403
Part No 13228E5976 control box assembly. I/A/W U.S. Army communications-electronics
drawing 13228E5976. 37 -EA Del to New Cumberland PA 17070 Del
by 180 days after date of award. 26 -EA Del to Lathrop CA 95330
Del by 180 days after date of award. See NOTE 1. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. This modification is to increase
the total quantity to 100. (CLIN 0001 - 74 each and CLIN 0002
- 26 each.
CITE: (I-073 SN178859)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 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--BLOCK, DIRECT VISION
SOL SP0750-98-R-2022
DUE 050298
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: RPC98028000592 NSN 2510-00-630-0790, CAGE 19207
Part No 6300790 block, direct vision. material: bullet proof
glass. Mfg'Rd I/A/W Army Tank Automotive Command drawing 6300790.
556 -EA Del to Anniston AL 36201 Del by 270 days after date
of award. 1,241 -EA Del to New Cumberland PA 17070 Del by 270
days after date of award. See NOTE 1. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 962-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Proposed
procurement contains a 100% option for increased quantities.
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-073 SN178862)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, VEHICULAR.
SOL SP0750-98-Q-0918
DUE 050698
POC Contact: Robert Garman (614)692-1329 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX re questsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: RPC98049000505 NSN 2540-00-255-0777, CAGE 19207
Part No CPR109621 CAGE 78385 Part No G704529 parts kit, vehicular
compartment heater. Stewart warmer South wind CAGE 78385, part
number G704529. 409 -EA Del to New Cumberland PA 17070 Del
by 180 days after date of award. 264 -EA Del to Lathrop CA
95330 Del by 180 days after date of award. 175 -EA Del to Anniston
AL 36201 Del by 180 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-073 SN178863)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 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--CONTROL ASSEMBLY, PU
SOL SP0750-98-Q-0917
DUE 050698
POC Contact: Robert Garman (614)692-1329 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX re questsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: RPC98049000515 NSN 2590-00-191-0978, CAGE 19207
Part No 10917090-3 control assembly, push pull. IAW army (19207)
Dwg 10917090 198 -EA Del to Anniston AL 36201 Del by 200 days
after date of award. 186 -EA Del to New Cumberland PA 17070
Del by 200 days after date of award. See NOTE 1. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-073 SN178864)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--VALVE, POPPET, ENGINE. ON AVDS 1790 SERIES ENGINES.
SOL SP0750-98-Q-0920
DUE 050698
POC Contact: Robert Garman (614)692-1329 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX re questsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98054001132 NSN 2815-00-150-7407, CAGE 19207
Part No 11610010 valve, poppet, engine. per army drawing 19207
11610010. 567 - EA Del to Anniston AL 36201 Del by 120 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. 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-074 SN178879)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, COMPRESSOR BLADE
SOL SP0480-98-Q-S417
DUE 041398
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, write DSCR Attn: dscr-jlpa, R ichmond,
VA 232975876 or FAX AC (804) 279-3123. cont act the buyer.
Sebrina Owens, BL378, 804-279-3339. con tracting officer: Heidi
Bradbury, 804-279-5372.
DESC: PR-NO: YPG98035000949 NSN 2840-01-171-0840, 3,810 -EA Del
to Tinker AFB OK 73145-9013 180 days ARO - destination mfr
- General Electric Co., P/N 9511M37P02. Specs, plans or Dwgs
relating to the procurement described are not avail and cannot
be furnished by the GOVT. Other than full and open (10 U.S.C.
2304(C)(1)) (FAR 6.302-1). More than one Source, intended Sources:
Kratz-Wilde Machine Co., berkshire manufactured Products Inc.
total small business (SB) set-aside (NOTE 1). NOTE 26 - part
12, acquisition of commerical items. ABVM applies. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-074 SN178947)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--VANE, COMPRESSOR
SOL SP0480-98-Q-S416
DUE 041398
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcmeent, write DSCR Attn: dscr-jlpa, R ichmond,
VA 232975876 or FAX AC (804) 279-3123. cont act the buyer.
Sebrina Owens, BL378, 804-279-3339. con tracting officer: Heidi
Bradbury, 804-279-5372.
DESC: PR-NO: YPG98040000696 NSN 2840-01-140-8489, 933 -EA Del
to New Cumberland PA 17070 180 days ARO - destination 527 -EA
Del to Barstow CA 92311 180 days ARO - destination 580 -EA
Del to Tracy CA 95376-5000 180 days ARO - destination mfr -
General Electric Co., P/N 7055M27G02. specs, plans or Dwgs
relating to the procurement described are not avail and cannot
be furnished by the GOVT. other than full and open (10 U.S.C.
2304 (C)(1)) (FAR 6.302-1). Only one Source (NOTE 22), intended
Source: General Electric Co. unrestricted. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-074 SN178954)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--CAMSHAFT, CONTROL-PI GENERAL ELECTRIC CO (99207)
SOL SP0480-98-Q-9338
DUE 041798
POC Contact: for copies of the solicitation, please FAX the req
uest number along with the company name and CAGE code to 804-279-3123.
buyer: Crystal ober/BL371.
DESC: PR-NO: NPG97318000355 NSN 2840-00-139-6077, camshaft control.
General Electric Co 99207 P/N 3007T84P01 Rev D acceptable Source:
Arkwin Inds CAGE 98391 24 -EA Del to New Cumberland PA 17070
Del by 240 DARO. 15 -EA Del to Tracy CA 95376-5000 Del by 240
DARO. 51 -EA Del to Cherry Point NC 28533-5001 Del by 240 DARO.
Small business set aside. Other than full and open competition.
NOTE 26. First article applies. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-074 SN178993)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--INSULATOR, FAN STATOR
SOL SP0480-98-X-8333
DUE 041598
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. C ontact the buyer.
Melissa forcier, BL374, 804-279-5489. contracting officer:
Shanna Poole, 804-279-5354.
DESC: PR-NO: YPG97321000726 NSN 2840-00-115-3195, full and open
competition apply. 500 -EA Del to New Cumberland PA 17070 180
days ARO - destination 5,100 -EA Del to Tracy CA 95376-5000
180 days ARO - destination mfr - IAW General Electric Acft
engines, P/N 9684M49G01. Specs, plans or Dwgs relating to the
procurement described are not avail and cannot be furnished
by the GOVT. Only one Source (NOTE 22), intended Source: aerospace
engine parts, (CAGE 59736). total small business (SB) set-aside.
ABVM applies. NOTE 26, part 12, acquisition of commerical items.
full and open competition apply. Solicitation is being resolicited
due to an increase in quantity. SPO480-98-Q-S425 supersedes
SPO480-98-X-8333. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-074 SN178995)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--LINER, OUTER AFT
SOL SP0480-98-Q-S418
DUE 041398
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, write DSCR Attn: dscr-jlpa, R ichmond,
VA 232975876 or FAX AC (804) 279-3123. cont act the buyer.
Sebrina Owens, BL378, 804-279-3339. con tracting officer: Heidi
Bradbury, 804-279-5372.
DESC: PR-NO: YPG98040001236 NSN 2840-01-174-5668, 52 -EA Del
to Tinker AFB OK 73145-9013 180 days ARO - destination mfr
- General Electric Co., P/N 9968M17P02, Rev. B. Specs, plans
or Dwgs relating to the procurement described are not avail
and cannot be furnished by the GOVT. 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., Custom craft Products
Inc., astech/ mci Mfg Inc. Unrestricted. NOTE 26 - part 12,
acquisition of commerical items. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-074 SN179005)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--DESWIRLER, DUCT GENERAL ELECTRIC CO (99207)
SOL SP0480-98-Q-S420
DUE 041398
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. C ontact the buyer.sebrina
Owens, BL378, 804-279-3339. C ontracting officer: Heidi Bradbury,
804-279-5372.
DESC: PR-NO: YPG98042000304 NSN 2840-01-256-2169, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 23 -EA Del to San Diego CA 92132-5044 90 days
ARO - destination mfr - General Electric Co., P/N 6043T32G04
Rev. K. Specs, plans or Dwgs relating to the procurement described
are not avail and cannot be furnished by the govt.other than
full and open (10 U.S.C. (C)(1)) (FAR 6.321). More than one
Source, intended Sources: General Electric Co., Danville metal
stampings company. Unrestricted. NOTE 26 - part 12, acquisition
of commercial items. ABVM applies. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-074 SN179006)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--COMPRESSOR ROTOR, CENTRIFUGAL, TURBINE ENGINE
SOL SP0480-98-Q-S415
DUE 041398
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. C ontact the buyer.
Sebrina Owens, BL378, 804-279-3339. Contracting officer: Heidi
Bradbury, 804-279-5372.
DESC: PR-NO: YPG98054000429 NSN 2835-00-125-4135, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 26 -EA Del to Cherry Point NC 28533-5001 180
days ARO - destination 5 -EA Del to New Cumberland PA 17070
180 days ARO - destination mfr - Sundstrand Aerospace, P/N
4503164. specs, plans or Dwgs relating to the procurement described
are not avail and cannot be furnished by the GOVT. Other than
full and open (10 U.S.C. 2304(C)(1)(far 6.302-1). Only one
Source (NOTE 22), intended Source: Sundstrand Aerospace. Unrestricted.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-074 SN179011)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 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: GEARBOX, ACCESSORY D, NSN: 2840-01-287-1316,
PART #6039T19G07, QTY: 2 EACH
SOL DAAH23-98-Q-0254
DUE 042498
POC Point of contact is Rosaline Thompson, AMSAM-AC-AL-E, (205)
955-9246 or fax 9196, Marsha Flakes, Contracting Officer
DESC: NSN: 2840-01-287-1316, Part Number: General electric-6039T19G07,
Quantity: 2 each. Applicable to the T-700 Engine, UH-60,
Blackhawk aircraft. F.O.B. Origin to Bayonne, New Jersey,
and Harmans, Maryland. Required delivery is 2 each, 470 days
after contract award. All offerors must meet prequalification
requirements in order to be eligible for award. Justification
for other than full and open competition is FAR 6.302-1, Only
one source or Only a Limited Number of Responsible Sources.
This proposed contact action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved sources are: General electric
Company, Lynn, Massachusettes. The time
CITE: (W-075 SN179241)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: GEARBOX, ACCESSORY D, NSN: 2840-01-287-1316,
PART #6039T19G07, QTY: 2 EACH
SOL DAAH23-98-Q-0254
DUE 042798
POC Rosaline Thompson, AMSAM-AC-AL-E, (205) 955-9246 or fax 955-9196,
Contracting Officer: Marsha Flakes
DESC: NSN: 2840-01-287-1316, Part Number: General electric-6039T19G07,
Quantity: 2 each. Applicable to the T-700 Engine, UH-60, Blackhawk
aircraft. F.O.B. Origin to Bayonne, New Jersey, and Harmans,
Maryland. Required delivery is 2 each, 470 days after contract
award. All offerors must meet prequalification requirements
in order to be eligible for award. Justification for other
than full and open competition is FAR 6.302-1, Only One Source
or Only a limited Number of Responsible Sources. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved sources are: General Electric Company,
Lynn, Massachusetts. The time required for approval of new
supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to
seek source approval in order to compete for future solicitations
by submitting documentation in accordance with the Competition
Advocate's Shopping List (CASL) procedures. Award is subject
to availability of funds. No telephone requests will be accepted.
You may fax your request to AMSAM-AC-AL-E, Rosaline M. Thompson,
contract specialift at 9205 955-9196 or 9199. See numbered
notes (22).
CITE: (W-075 SN179273)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 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--SHROUD, SEGMENT LPT
SOL F34601-98-R-49539
DUE 050498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-358-4185JF P/N: 1282M86G03, The shroud
a flat piece of material in the shape of a section of a ring.
The function of the shroud segment to control the gas path
plow over the shroud tips of the first stage LPT Turbine Blades.
The Dims are approx 5 in length x 1.5 in width x. 090 in thick.
Material is RENE 41 forging (B50TF75). Bradelloy filled honeycomb
(P5TF2) and hastelloy X. .. 708ea. Applicable to: F101ge102
Eng; B1b. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Oct 98 708 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 03 Apr 98. To: J T Slocomb Co, South Glastonbury Ct
06073-9790. To: Ferrotherm Co, Cleveland Oh 44125-1117. To:
Metro Machine Works Inc, Romulus Mi 48174-2717. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: Kerns Mfg Corp, Long
Island City Ny 11101-2690. 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-075 SN179290)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 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--COMPRESSOR STATOR
SOL F34601-98-R-52907
DUE 050498
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 2840-01-160-3215RV P/N: 759672, P/N 033617
P/N: 536382/555972, Dim: 19.325 ID 7.32 OD 2.411 wd; Matl:
AMS 5613. 33ea. Applicable to: Tf33 Engine. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 30 Jun 99 33 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 03 Apr 98. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: Hawker Siddeley Canada
Inc, Mississauga Ont Can L4t 1a9. To: J T Slocomb Co, South
Glastonbury Ct 06073-9790. To: Kerns Mfg Corp, Long Island
City Ny 11101-2690. 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-075 SN179291)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--SLEEVE ASSEMBLY, FUEL CONTROL ALLIEDSIGNAL INC
SOL SP0480-98-Q-A164
DUE 042498
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe /279-4935.
DESC: PR-NO: FPG97253000313 NSN 2915-00-313-5464, sleeve assembly,
fuel control Alliedsignal Inc Aerospace Equipment Systems (CAGE
06848) P/N 195093 135 -EA Del to New Cumberland PA 17070 Del
120 days. Option to Inc qty 100%. QPL (NOTE 23). 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 solici tation. 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-074 SN178937)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--STEM ASSEMBLY AND SHOE, SPEED WEIGHT ALLIEDSIGNAL
INC
SOL SP0480-98-Q-U039
DUE 042498
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/27 9-4935.
DESC: PR-NO: FPG98014000467 NSN 2915-00-673-0949, stem assembly
and shoe, speed weig Alliedsignal Inc Aerospace Equipment Systems
(CAGE 06848) P/N 329396 400 -EA Del to New Cumberland PA 17070
Del 120 days. 200 -EA Del to Tracy CA 95376-5000 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. Anticipated award date is 04/30/98.
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-074 SN178938)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--COVER AND DEFLECTOR ASSEMBLY ARGO-TECH CORP
SOL SP0480-98-Q-A693
DUE 041398
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/2 79-4935.
DESC: PR-NO: YPG97339000406 NSN 2915-01-069-2338, cover and deflector
assembly Argo-Tech Corp Aircraft Accessories Div (CAGE 59875)
P/N 212805-1 65 -EA Del to New Cumberland PA 17070 Del 120
days. QPL (NOTE 23). Sole source. Reference 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 solici tation. 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-074 SN178939)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT ASSEMBLY, LEVER VALVE ALLIEDSIGNAL INC.
SOL SP0480-98-Q-S422
DUE 041798
POC Contact: for copies of RFQ, please contact the buyer: cryst
AL ober/ BL371 at FAX number 804-279-3123.
DESC: PR-NO: YPG97358000555 NSN 2915-01-150-6648, shaft assembly,
lever valve Alliedsignal CAGE 06848 P/N 2665528 100 -EA Del
to Jacksonville FL 32212-0097 Del by 60 DARO. Other than full
and open competition. NOTE 26 applies. Unrestricted. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-074 SN178940)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT ASSEMBLY, CAM ALLIEDSIGNAL INC.
SOL SP0480-98-Q-9768
DUE 041798
POC Contact: for copies of RFQ, please contact the buyer: cryst
AL ober BL371 at FAX number 804-279-3123.
DESC: PR-NO: YPG97365000515 NSN 2915-01-139-6953, shaft assembly
CAM Alliedsignal CAGE 06848 P/N 2660450 340 -EA Del to Jacksonville
FL 32212-0097 Del by 60 DARO. Other than full and open competition.
Unrestricted. NOTE 26 applies. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-074 SN178941)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--CAP, PUMP, FUEL BOOST CRANE CO
SOL SP0480-98-Q-U053
DUE 042498
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/27 9-4935.
DESC: PR-NO: YPG98007000217 NSN 2915-00-682-6227, cap, pump,
fuel boost Crane Co Hydro-Aire Div (CAGE 81982) P/N 60-36912
95 -EA Del to Barstow CA 92311 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
or orally. Anticipated award date is 04/30/98. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evalua tion factors as described
in the solicitation. Specifi cations, 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-074 SN178942)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--INSERT ASSY, UPPER FAIRCHIELD CONTROLS CORP
SOL SP0480-98-Q-U051
DUE 042498
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/27 9-4935.
DESC: PR-NO: YPG98012000508 NSN 2915-00-631-3369, insert assy,
upper Fairchild Controls Corp (CAGE 01359) P/N 11926-2 34 -EA
Del to Tracy CA 95376-5000 Del 120 days. 12 -EA Del to Barstow
CA 92311 Del 120 days. Sole source. Only one Source (NOTE 22).
Reference (NOTE 26). Solicitation will be made in writing and
orally. Anticipated award date is 04/30/98. 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 procur ement described are not available and cannot
be furnish Ed by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-074 SN178944)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--MATCHED SET, ELASTOMERIC ELEMENT AIREX RUBBER PRODUCTS
CORP.
SOL SP0480-98-Q-U048
DUE 042498
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/27 9-4935.
DESC: PR-NO: YPG98013000261 NSN 2995-00-596-7229, matched set,
elastomeric element airex Rubber Products Corp (CAGE 07058)
P/N d-12078 150 -EA Del to Cherry Point NC 28533-5001 Del 60
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. Anticipated award date is 04/30/98.
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evalu ation
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-074 SN178946)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL PRESSURIZATION CARTER J C CO INC
SOL SP0480-98-Q-U025
DUE 042498
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/27 9-4935.
DESC: PR-NO: YPG98035000961 NSN 2915-00-775-9195, valve, fuel
pressurization Carter J C Co Inc (CAGE 86090) P/N 6301 32 -EA
Del to New Cumberland PA 17070 Del 120 days. Unrestricted.
Sole source. Only one Source (NOTE 22). Reference NOTE 26.
Solicitation will be made in writing and orally. Anticipated
award date is 04/30/98. 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-074 SN178948)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, STRAINER PARKER-HANNIFIN CORP.
SOL SP0480-98-Q-U026
DUE 042498
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/27 9-4935.
DESC: PR-NO: YPG98037000655 NSN 2915-00-518-6460, valve, strainer
Parker-Hannifin Corp parker-berta Aerospace Group HQ (CAGE
92003) P/N 5-160-12 10 -EA Del to New Cumberland PA 17070 Del
120 days. 10 -EA Del to Tracy CA 95376-5000 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. Anticipated award date is 04/30/98. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other eval uation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procur ement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-074 SN178950)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--CAM, ACCELERATION ALLIEDSIGNAL INC
SOL SP0480-98-Q-U060
DUE 042498
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/27 9-4935.
DESC: PR-NO: YPG98054000465 NSN 2915-00-706-2757, CAM, acceleration
Alliedsignal Inc Aerospace Equipment Systems (CAGE 06848) P/N
340725 50 - 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. Anticipated award date is 04/30/98. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evalua tion 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-074 SN178955)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PISTON SUNDSTRAND AEROSPACE
SOL SP0480-98-Q-U064
DUE 042498
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/27 9-4935.
DESC: PR-NO: YPG98054000470 NSN 2915-00-798-8279, piston Sundstrand
Aerospace (CAGE 99167) P/N 02-12013 66 -EA Del to Richmond
VA 23297 Del 90 days. Option to Inc qty 100%. Unrestricted.
Sole source. Only one Source (NOTE 26). Reference (NOTE 26).
Solicitation will be made in writing and orally. Anticipated
award date is 04/30/98. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evalu ation 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-074 SN178956)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PISTON AND HOUSING, VALVE
SOL SP0480-98-Q-S419
DUE 041398
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 2329705876 or FAX AC (804) 279-3123. C ontact the buyer.
Sebrina Owens, BL378, 804-279-3339. Contracting officer: Heidi
bradburgy, 804-279-5372.
DESC: PR-NO: YPG98055000365 NSN 2915-01-243-7810, 58 -EA Del
to Cherry Point NC 28533-5001 180 days ARO - destination mfr
- Sundstrand Aerospace, P/N 5005993. specs, plans or Dwgs relating
to the procurement described are not avail and cannot be furnished
by the GOVT. other than full and open (10 U.S.C. 2304(C)(1))(far
6.302-1). Only one Source (NOTE 22), intended Source: Sundstrand
Aerospace. Unrestricted. NOTE 26 - part 12, acquisition of
commercial items. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-074 SN178957)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--DIP STICK ASSEMBLY ALLIEDSIGNAL INC
SOL SP0480-98-Q-U067
DUE 042498
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/27 9-4935.
DESC: PR-NO: YPG98058000399 NSN 2995-00-804-3905, dip stick assembly
Alliedsignal Inc (CAGE 59364) P/N 352465 400 -EA Del to Cherry
Point NC 28533-5001 Del 90 days. 200 -EA Del to Barstow CA
92311 Del 90 days. Unrestricted. Sole source. Only one Source
(NOTE 22). Reference (NOTE 26). Solicitation will be made in
writing and orally. Anticipated award date is 04/30/98. 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-074 SN178958)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--LINK ASSY, REAR MOUN LORD CORP
SOL SP0480-98-Q-U028
DUE 042498
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/27 9-4935.
DESC: PR-NO: FPG98027000360 NSN 2995-00-703-8836, link assy,
rear moun Lord Corp (CAGE 76005) P/N LM200-68 25 -EA Del to
New Cumberland PA 17070 Del 120 days. 80 -EA Del to Tracy CA
95376-5000 Del 120 days. Unrestricted. Sole source. Only one
Source (NOTE 22). Reference (NOTE 26). Solicitation will be
made in writing and orally. Anticipated award date is 04/30/98.
ABVM: the final contract award decisi on may be based upon
a combination of price, past perfor mance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relat ing 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-074 SN178989)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--END PLATE ASSY, POWER LORD CORP
SOL SP0480-98-Q-U037
DUE 042498
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/27 9-4935.
DESC: PR-NO: FPG98041000724 NSN 2995-00-861-5276, END plate assy,
power Lord Corp (CAGE 76005) P/N LM200-126 235 -EA Del to New
Cumberland PA 17070 Del 90 days. 80 -EA Del to Tracy CA 95376-5000
Del 90 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. Anticipated award date
is 04/30/98. ABVM: the final contract award decision may be
based upon a combination of price, past performance and other
evalu ation factors as described in the soliciation. Specifi
cations, 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-074 SN178990)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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, FUEL CONTROL ALLIEDSIGNAL INC
SOL SP0480-98-Q-U065
DUE 042498
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/27 9-4935.
DESC: PR-NO: FPG98055000358 NSN 2915-00-709-8760, parts kit,
fuel control Alliedsignal Inc Aerospace Equipment Systems (CAGE
06848) P/N 74918D 100 -EA Del to New Cumberland PA 17070 Del
120 days. 130 -EA Del to Tracy CA 95376-5000 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. Anticipated award date is 04/30/98.
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evalu ation
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-074 SN178992)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--SLEEVE AND BEARING UNITED TECHNOLOGIES CORP
SOL SP0480-98-Q-U038
DUE 042498
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/27 9-4935.
DESC: PR-NO: NPG98014000472 NSN 2915-00-979-6305, sleeve and
bearing United Technologies Corp Hamilton Standard Div (CAGE
73030) P/N 575082 198 - EA Del to New Cumberland PA 17070 Del
120 days. 202 -EA Del to Tracy CA 95376-5000 Del 120 days.
340 -EA Del to Cherry Point NC 28533-5001 Del 120 days. Unrestricted.
Sole source. Only one Source (NOTE 22). Reference (NOTE 26).
Solicitation will be made in writing and orally. Anticipated
award date is 04/30/98. ABVM: the final contract award decisi
on may be based upon a combination of price, past perfor mance
and other evaluation factors as described in the soliciation.
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-074 SN178994)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ROTOR ASSEMBLY, FUEL FAICHILD CONTROLS CORP.
SOL SP0480-98-Q-U040
DUE 042498
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/27 9-4935.
DESC: PR-NO: YPG98014000466 NSN 2915-00-631-3368, rotor assembly,
fuel Fairchild Controls Corp (CAGE 01359) P/N 11920-3 44 -EA
Del to Tracy CA 95376-5000 Del 120 days. 40 -EA Del to Barstow
CA 92311 Del 120 days. Unrestricted. Sole source. Only one
Source (NOTE 22). Reference NOTE 26. Solicitation will be made
in writing and orally. Anticipated award date is 04/30/98.
ABVM: the final contract award decision may be based upon a
combination of price, past perform ance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relat ing 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-074 SN178996)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--SLEEVE AND POPPET ASSEMBLY FLUID REGULATORS CORP.
SOL SP0480-98-Q-U029
DUE 042498
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/27 9-4935.
DESC: PR-NO: YPG98023000430 NSN 2995-00-869-5849, sleeve and
poppet assembly fluid Regulators Corp (CAGE 98939) P/N B979R096
150 -EA Del to Barstow CA 92311 Del 90 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. Anticipated award date is 04/30/98. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evalua tion factors as described
in the solicitation. Specifi cations, 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-074 SN178997)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT, GEAR LUCAS AEROSPACE LTD
SOL SP0480-98-Q-U031
DUE 042498
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/27 9-4935.
DESC: PR-NO: YPG98023000875 NSN 2915-99-739-6454, shaft, gear
Lucas aerospace LTD (CAGE K1464) P/N 1541-1345 14 -EA Del to
Cherry Point NC 28533-5001 Del 120 days. Option to Inc qty
100%. Unrestricted. Sole source. Only one Source (NOTE 22).
Reference (NOTE 26). Soliciation will be made in writing and
orally. Anticipated award date is 04/30/98. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evalu ation factors as described
in the soliciation. 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-074 SN178998)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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, VALVE, OVERHAUL PARKER-HANNIFIN CORP
(92003)
SOL SP0480-98-Q-U027
DUE 042498
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/27 9-4935.
DESC: PR-NO: YPG98026000512 NSN 2915-00-630-1181, parts kit,
valve, overhaul Parker-Hannifin Corp (CAGE 92003) P/N F61B1285
175 -EA Del to Tracy CA 95376-5000 Del 120 days. 70 -EA Del
to Barstow CA 92311 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. Anticipated
award date is 04/30/98. ABVM: the final contract award decision
may be based upon a combin ation 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-074 SN178999)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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, VALVE ITT FLUID TECHNOLOGY CORP.
SOL SP0480-98-Q-U023
DUE 042498
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/2 79-4935.
DESC: PR-NO: YPG98027000354 NSN 2915-00-895-1070, Seal assembly,
valve ITT Fluid Technology Corp ITT Aerospace Controls Div
(CAGE 73760) P/N 104926A 50 -EA Del to Tracy CA 95376-5000
Del 60 days. 50 -EA Del to Barstow CA 92311 Del 60 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. Anticipated award date is 04/30/98. 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-074 SN179000)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--SUPPORT, BEARING, STARTER ALLIEDSIGNAL INC
SOL SP0480-98-Q-U030
DUE 042498
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/27 9-4935.
DESC: PR-NO: YPG98027000361 NSN 2995-00-866-8038, support, bearing,
starter Alliedsignal Inc (CAGE 58364) P/N 360273 100 -EA Del
to New Cumberland PA 17070 Del 90 days. 100 -EA Del to Barstow
CA 92311 Del 90 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. Anticipated
award date is 04/30/98. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the soliciation.
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-074 SN179001)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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, VALVE OVERHAUL PARKER-HANNIFIN CORP.
SOL SP0480-98-Q-U024
DUE 042498
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/27 9-4935.
DESC: PR-NO: YPG98029000439 NSN 2915-00-822-3550, parts kit,
valve overhaul Parker-Hannifin Corp parker-bertea Aerospace
Group HQ (CAGE 92003) P/N 6-458-501 225 -EA Del to Jacksonville
FL 32212-0097 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. Anticipated
award date is 04/30/98. 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 furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-074 SN179002)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, FLUID, AIRCRAFT
SOL SPO480-98-Q-S246
DUE 042098
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, write DSCR Attn: dscr-jlpa, R ichmond,
VA 232975876 or FAX AC (804) 279-3123. cont act the buyer.
Melissa forcier, BL374, 804-279-5489. C ontracting officer:
Shanna Poole, 804-279-5354.
DESC: PR-NO: YPG98044000743 NSN 2995-01-198-9259, 45 -EA Del
to Hill AFB UT 84056 300 days ARO - destination mfr - General
Electric Co., P/N 1264M38G02 Rev. "E". Specs, plans or Dwgs
relating to the procurement described are not avail and cannot
be furnished by the GOVT. First article test req'd. ABVM applies.
Total small business (SB) set-aside (NOTE 1). Other than full
and open comp (10 U.S.C. 2304(C)(1) (sole Source) FAR 6.302-1.
More than one Source, intended Sources: Lewis & Sanders (CAGE
21890), Crossroads Tool & Mfg (CAGE 27218), Corry Mfg Co (CAGE
91037), Elano Corp (CAGE 96941). NOTE 26 - part 12, acquisition
of commerical items. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-074 SN179007)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP070096D9715
DUE 040298
POC Pamela Ritch at (614)692-2187
DESC: This is an amendment to change the date on SP070096D9715
to read as follows: 040298 instead of 031898.
CITE: (W-075 SN179035)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--4920 - TESTER, GAS TURBINE ENGINE
SOL F41608-98-Q-13792
DUE 033198
POC The Point of Contact is Kyle Donah, LDKSF, Phone: (210) 925-6267,
FAX: (210) 925-1073
DESC: This requirement is for 3 each Gas Turbine Engine Testers
with a required delivery of 31 July 1999. The government does
not own the data rights for this item, therefore, there are
no Bid Sets/Drawings available. The actual manufactuer is:
Garrett Auxiliary Power Division, Allied Signal Inc, Phoenix,
AZ 85010 NOUN: Tester, Gas Turbine Engine NSN: 4920-01-096-2556
P/N: 293030-3 Perdominent Material: Steel Weight: 15 lbs Form,
Fit, Function: Provides Instruments and Controls to test and
Monitor the GTE A-10 Aircraft Engine Ship to: Continental United
States An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of an acquisition. The Ombudsman does not diminish the
authority of the program director or Contracting Officer, but
communicates Contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: kdonah@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-075 SN179250)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--PIN ASSEMBLY, DISCONNECT
SOL DAAH23-98-Q-0233
DUE 042798
POC Point of contact is Rosaline M. Thompson, AMSAM-AC-AL-E,
(205) 955-9246, Contracting Officer: Marsha M. Flakes.
DESC: Noun: Pin Assembly, Disconnect; NSN: 2915-01-181-3979,
Part #4078T20-G02, in accordance with AMCOM's Spares Technical
Data Package List, Revision A; quantity: 1,861 each; applicable
to the T-700 Aircraft System. Delivery will be F.O.B. Destination
to Red River Army Depot, Texarkana, Texas 75507-5000. The
required delivery is 120 days after contract award. All responsible
sources may submit a bid or a proposal which shall be considered
by the agency. This is 100 percent Small Business Set-Aside.
Award is subject to the availability of funds. No telephone
requests will be accepted. You may fax your request ATTN:
AMSAM-AC-AL-E, Rosaline M. Thompson, Contract Specialist, at
(205) 955-9196. See numbered note(s) 1.
CITE: (W-075 SN179281)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE MONITOR
SOL F34601-98-R-0045
DUE 050498
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 2995-01-232-0680 P/N: 372-038-003, Displays
RPM percentage, temperature, fuel flow, nozzle position and
oil pressure (LCD) face plate. Matl: Non-ferrous metal with
various electronic components. Dim: 4.25" w x 4.09" h x 6.09"
l 5ea. Applicable to: F15. Destn: Boeing Co, St Charles MO
63301. Delivery: 30 Oct 98 5 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 03 Apr 98. To: Parker Hannifin Corporation, Smithtown
Ny 11787-9400. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
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-075 SN179289)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 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--COUPLING, SHAFT, RIGID. ON PRATT & WHITNEY MODEL
T400 ENGINE.
SOL SP0740-98-Q-1738
DUE 041398
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98056000983 NSN 3010-01-294-9825, CAGE 00198
Part No 3037043 CAGE 00198 Part No 3108153-01 coupling, shaft,
rigid. Pratt and Whitney Canada Inc., P/N 3037043. 17 -EA Del
to Cherry Point NC 28533-5001 Del by 06 Aug 98. 5 -EA Del to
San Diego CA 92136-0000 Del by 06 Aug 98. Small business size
standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the governm ent 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: (00198) Pratt and Whitney Canada Inc.
Automated Best Value Model (ABVM) and delivery evaluatio N
factor (DEF) apply. While price is a significant fact or in
the evaluation of offers, the final award decision will be
based upon a combination of price, deivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-073 SN178867)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, DRIVE, FLEXIBLE E/I C-5 AIRCRAFT.
SOL SP0740-98-Q-1784
DUE 041298
POC Contact: darla Renee wood 614-692-4617 R sols are avail 15
days after this pub at the address above or FAX 614-69 2-2262.
after Sol opening date, Q, T&X sols are on thei nternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be accepted.
DESC: PR-NO: YPC97338000092 NSN 3040-00-435-9100, CAGE 0KZS2
Part No FAUSG11QX4 CAGE 07482 Part No 416B870P38 CAGE 97945
Part No 0312-18378X05942 90 -EA Del to Lathrop CA 95330 Del
by 100 days after date of award. 60 -EA Del to New Cumberland
PA 17070 Del by 100 days after date of award. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-074 SN178873)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--CAM FOLLOWER
SOL SPO56098QP489
DUE 042198
POC KO Name: Edwin Lochner, HAB29, 215-697-3884, Buyer: Matt
Cooley, HAB29, 215-697-3884
DESC: PR-NO: YPI98064000515 NSN 3120-01-063-9810, Engine Model
6v53. As Used On Personnel Carrier. Only Approved P/NS Are
Detroit Diesel P/N 8924439 And Korody-Colyer P/N K-8924439.
Alternate Offers May Require Engineering Service Activity Approval
And Testing. No Additional Tech Data Available at DCSC. Commercial
Off The Self Item. Adequate Catalog Data Is Availiable At The
Procurement Agency To Evaluate Offers. 2,000-Ea Del To Anniston
Al 36201 Del By 29 Apr 98. 500-Ea Del To Norfolk Va 23512-0001
Del By 29 Apr 98. Primary Qty: 500. Delivery Schedule: 90 Days.
Size Standard: 3568. Note 1 applies. While price will be a
significant factor in the evaluation of offers, The final contract
award price will be based upon a combination of price and delivery
as edscribed 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-075 SN179028)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICA
SOL SPO56098QM593
DUE 041398
POC KO Name: Bonnie Keen, HAC24, 215-697-9297, Buyer Same
DESC: PR-NO: YPI98035000463 NSN 3110-01-399-7534, 79-Ea Del To
Canada R3H 1A1 Del By 22 Nov 97. 2-Ea Del To Jacksonville Fl
32212-5000 Del By 05 Feb 98. 69-Ea Del To Jacksonville Fl 32212-0097
Del By 28 Feb 98. See Notes 9, 22,. Primary Qty: 2. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 120 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: MRC Bearings.
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-075 SN179200)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SPO56098QP579
DUE 040698
POC KO NAME: Lee Schiller, HBD21, 697-6942, Buyer Name: Cheryl
Stoval, HBD23, 215-697-3882.
DESC: PR-NO: YPI97177000023 NSN 3110-00-925-0399, Bearing, Ball,
Annular; I/A/W Sikorsky Aircraft Cor P., Cage 78286/Source
Controlled Data. Vendor Substantiation Required. 195-Ea Del
To New Cumberland Pa. 17070 Del By 19 Dec 97. See Notes 9,
22,. Specs: Sikorsky Aircraft Corp P/N SB1158-1. Primary Qty:
195. Deliveries To Conus (Excluding Alaska). Delivery Schedule:
92 Days. Offers will 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: MRC
Bearing. 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 delivey 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-075 SN179244)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ROD, WELDING EXCEPTION TO SPEC, CUT LENGTH TO BE
36 INCHES
SOL SP0490-98-R-0197
DUE 060198
POC Contact: for copies of RFQ solicitations contact Valerie
Hu nter/CK858/ phone: 804-279-5640/fax: 804-279-5017/ko: Magnora
Jackson/phone: (804) 279-5924.
DESC: PR-NO: ARG97260058001 NSN 3439-00-004-4548, solicitation
issue date is changed to 29 May 98. Solicitation close date
is changed to 01 Jun 98.
CITE: (I-074 SN178934)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 35--SPIRAL WRAP MACHINE/FLOOR SCALES
SOL SB3100-8058-9074
DUE 031798
POC Connie Febus, Purchasing Agent, 717-770-5410 or Merlene DuBose,
Contracting Office, 717-770-7107
DESC: This is a correction to the original notice #173890, dtd
Mar 3, 1998, 8:14. The original due date states 032898 in top
section, in description it states 17 Mar 98. The correct closing
date is 17 Mar 98. It was a typographic error. Please fax quotes
by COB 17 Mar 98 at 717-770-5113 or 5689. Any questions please
give Connie a call.
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: Connie_Febus@smtp.ddc.dla.mil
EMAILDESC:
CITE: (W-075 SN179303)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 36--CONVEYOR SYSTEM
SOL 50-M-APHIS-98
DUE 050398
POC Patricia Harris is the Contracting Officer. She can be reached
at 612/370-2128.
DESC: 36--The USDA, Agricultural Marketing Service (AMS), Cotton
Division, Memphis, TN, intends to acquire one (1) conveyor
system, including assembly and installation. The system will
be located at the USDA, AMS, Cotton Division office in Abilene,
Texas. F.O.B. Destination. Firm-fixed price contract. The solicitation
is to be released on or about April 3, 1998. For a copy of
the solicitation, submit written or faxed request stating name,
address, telephone number, and solicitation number. Fax request
to the "Contracting Section" at Area Code (612) 370-2106. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered. A limited number
of solicitations will be issued for this procurement, with
priority given to firms on our established bidders list. Firms
which do not receive a copy of the solicitation will receive
a Solicitation Mailing List Applications, Standard Form 129.
Upon receipt of the completed application, we will add your
name to our bidders list for consideration for a one-year period
after date of submission. A copy of the solicitation will be
available in this office for review.
EMAILADD: smtp:pharris@usda.aphis.gov
EMAILDESC:
CITE: (W-075 SN179143)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 36--IQC FAMILY GROUP OF NSNS, VARIOUS NSNS
SOL SPO750-98-R-0001
DUE 042998
POC Copy of solicitation fax, (614) 692-2262 or mail to address
above. Alexander/Wade, (614) 692-3560 or (614)692-1343.
DESC: Various NSNs SIC Code: 3694, Cable Assemblies Note numbers
twelve (12), and twenty-two (22) apply. Solicitaton not available
until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed 5 years. It is suggested that small business firms
or others interested in subcontracting opportunities make direct
contact with firm(s) listed. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304 (c) (1). Approved Sources are: WAJAX; OSHKOSH
(1 NSN) This proposed procurement includes a family group
of items within Federal Supply Class 2540, 2590, 2920, 3010,
3040, 4710, 4720, 4810, 4820, 4940, *various; The estimated
solicitation issuance date is: 98 Mar 31. The estimated closing
date according to above is: 98 April 29. items will be shipped
to various zones within conus. all responsible sources may
submit a proposal in response to subject request for proposal
(rfp) which shall be considered by the agency.
CITE: (W-075 SN179160)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 38--MANIFOLD,FUELING
SOL 980650242
DUE 050498
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388
DESC: NSN 1R-3835-99-535-4556-AT, Ref Nr B514904, Qty 45 EA,
Delivery FOB Origin, Approx Due Date O/A May 04 98-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. DRAWINGS ARE NOT AVAILABLE
FOR THIS REQUIREMENT. See Note 22 (ACAVI0316031-079)
CITE: (I-075 SN179161)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MECHANIZED MATERIAL HANDLING SYSTEM
SOL F33600-98-R-0056
DUE 050698
POC For copy,, For additional information contact A. Goodson/Pkwrm/
[937]257-8344
DESC: Design, fabricate and install a High Density Storage System
at MacDill AFB, FL. The system consists of a free-standing
mezzanine with fire suppression and a 463L pallet gravity roller
conveyor system. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact "Anita Goodson, Contract Negotiator, (937) 257-8344,
Ext 4492, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309."
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
The approximate issue/response date will be 06 Apr 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. See Note (s) 1 & 26.
CITE: (I-075 SN179282)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SOLID WASTE RECYCLING UNIT
SOL N00406-98-R-5078
DUE 050698
POC Andy Ross, 360-476-7265
DESC: Solid waste recycling sorting line, elevating input conveyor
and auxiliary overhead support structure to attach 6000 pound
cross-belt magnetic separator. Type: raised modular unit with
five sorting stations, five corresponding holding areas, and
dual access stairways. Input materials: residential solid waste
consisting of glass, paper, plastic, steel/aluminum, wood and
organic matter in varying forms and sizes. Material throughput:
material throughput: 5454-7272 kg/hr. Conveyor speed: 7.49
m/min. Horsepower output: not specified. Power requirements:
420 volt/50 hertz. Decibel range: not specified. Weight: not
specified. Location: Indoors. Starter requirements: automatic,
key-initiated system. Control function: soft start control
for periodic operation, automatic control for normal functions
(on/off, throughput speed, conveyor speed, etc...) automatic
shutdown during jamming or mechanical malfunction, continuous
throughput, adjustable speed, manual control for troubleshooting
and testing. Control panel: enclosed and located for unobstructed
operational viewing. Conveyor belt type: synthetic chain-driven.
Conveyor belt width: 1070. Conveyor belt thickness: 7.1mm.
Sorting line dimensions: cross-sectional width: 4000mm, height:
4200mm (floor level to top of guard rail), cross-sectional
length: 19040mm. Holding bay dimensions: total of five holding
bays, Cross-sectional width: 3000mm (centerline to centerline),
height: 2350mm (floor level to base of chute. Chute dimensions:
Cross-sectional width: 650mm (top) to 500mm (base). Cross-sectional
length: 650mm (top) to 500mm (base). height: 1450mm (top to
base). Input conveyor dimensions: conveyor belt, on 30 degree
incline, cross-sectional width: 4000mm, cross- sectional length:
13556mm, height: 6150mm (top to base).Load and design considerations
for magnet: a cross-belt electromagnet with hoist is to be
suspended above the second bay. The unit, associated components
and activated (magnetic) force shall produce a cumulative load
not in excess of 6000 pounds. The type of support (fixed joist
w/trolley, braced frame, etc...) is not specified. The only
design criteria being that the structure be placed over the
second holding bay, and that it not interfere with the normal
operation of the sorting line. In-put conveyor requirement:
When attached to the sorting line, it will be at a fixed angle
of 45 degrees. In addition, the stairway to the sorting line
be provided on either side. Note 12 applies. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at 360-476-2931.
CITE: (W-075 SN179312)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 41--CANELLATION - PURCHASE OF A COOLING TOWER
SOL N65114-98-Q-E003
DUE 031698
POC Edwina Black 850-452-4612/fax: 850-452-5088
DESC: The above solicitation number is cancelled at no cost of
the government.
CITE: (W-075 SN179071)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 41--PURCHASE OF PARTS FOR LANDIS AND GYR SYSTEM 600
DIRECT DIGITAL CONTROL
SOL N65114-98-Q-E004
DUE 033198
POC Edwina Black 850-452-4612/fax: 850-452-5088
DESC: 0001 - ACTUATOR - Actuator, keystone figure 777 (epi-91)
electric actuator calibrated for 1-10 volt modulating service,
complete with internal heater & mounting hardware to mount
to existing 14" series 709 butterfly valve. 0002 - KEYS -
keys, address keys for ddc system hvac, numbers 68 thru 128,
#545041 0003 - MODULE - module, ptm6.2y10s, 0-10 volt output
module (2 points each) 0004 - MODULE - module, ptm6.2p1k,
1000 ohm rtd input module (2 points each) 0005 - SENSOR -
sensor, 1000 ohm rtd immersion sensor. Replacement parts for
a existing direct digital control (hvac) to Landis & Gyr System
600 . All quesrtions pertaining to the descriptions will be
address in writing, to the attention of Edwina Black, 850-452-5088.
When calling or faxing, give your name, your company name,
phone & fax #'s and solictation number. All repsonsible source
may submit an offer which will be considered.
CITE: (W-075 SN179097)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 41--PURCHASE OF A COOLING TOWER
SOL N65114-98-Q-E005
DUE 033198
POC Edwina Black 850-452-4612/fax: 850-452-5088
DESC: 0001 - COOLING TOWER,- cooling tower factory assembled,
single cell frame constructed induced-draft, crossflow, cooling
tower designed with vertical air discharged. Principal construction
shall be type 304 stainless steel angles and channels. Casings
shall consist of stainless steel panels. Vendor will provide
start-up services by a factory employed electrical technician
and warranty. Call or fax, request for complete description,
to attention of Edwina Black, 850-452-4611/fax: 850-452-5088.
All questions pertaining to the descriptions will be address
in writing, to the attention of Edwina Black. When calling
or faxing, give your name, your company name, phone & fax #'s
and solictation number. All responsible source may submit an
offer which will be considered
CITE: (W-075 SN179115)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, Purchasing Branch, Code 861,
Pearl Harbor, HI 96860-5470
SUBJECT: 41--CHILLER, AIR COOLED
SOL N62755-98-Q-J009
DUE 033198
POC Joy Hirai, Ph: (808)474-6800
DESC: This procurement is set aside for small business concerns.
This is a combined synopsis/solicitation for commercial items
and is issued as a Request For Quotation under N62755-98-Q-J009.
The Standard Industrial Classification code is 3585. This requirement
is for a fixed price contract for (1) One each chiller package,
50-ton air cooled, reciprocating liquid chiller, to include
Flotronic II control and standard cu/al condenser coil, 460
volts, 3ph, 60c, Carrier Model no. 30GN050-6 or approved equal.
(2) One each coating Ameron PSX 700 coating on unit interior
and exterior cabinet surface, herosite P-413 Phenolic dip and
baked-on condenser coil or approved equal. (3) One each transformer
control 460/115 vac, Carrier PN 30GT911-036 or approved equal.
(4) One each switch flow chill water, Carrier PN 30HW900-003
or approved equal. (5) One each outlet GFI COnvenience, 115V,
Carrier PN 30GT911-048 or approved equal. (6) One each transformer,
115/24 volts, Carrier PN P021-2201 or approved equal. (7) One
each relay, Carrier PN HN61KZ-024 or approved equal. (8) One
each receptacle, Carrier PN HY07RB-030 or approved equal. The
provision at FAR 52.212-1, Instructions to Offerors - Commercial
items applies. The provision at FAR 52.212-3, Offeror Representation
and Certification - Commercial Items applies and is required
with proposal. The provision at DFARS 252.204-7001 - Commercial
and Govenment Entity (CAGE) Code Reporting applies. FAR 52.212-4,
Contract Terms and Conditions - Commercial items applies. FAR
52.212-5, Contract Terms Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies with
the following applicable clauses: 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; FAR 52.225-3, Buy American - Supplies;
FAR 52.247-34, F.O.B. Destination. This solicitation will be
evaluated on price and best delivery time. Proposals to be
faxed/mailed to Navy Public Works Center, Procurement Division
(Code 862), Pearl Harbor, HI 96860-5470 or FAX (808)474-0396.
LINKURL: http://www.pwc.pearl.navy.mil/
LINKDESC:
CITE: (W-075 SN179174)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--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: 41--CHILLERS
SOL WASC8-941
DUE 040698
POC Melvin Fondue (voice) (206) 526-6043/FAX (206) 526-6025
DESC: Source sought to provide 2 each Seawater Chillers capable
of chilling 75 G.P.M. of seawater from 60 degrees fahrenheit
to 50 degrees fahrenheit. Responses to this notice must be
made within 15 calendar days from the date of this publication.
This is a small purchase action with an estimated value of
less than $100.000
CITE: (W-075 SN179185)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 42--FILTERS
SOL DAAE20-98-R-0091
POC Contract Specialist: Elaine Rose(309)782-4999, PCO: Joyce
L. Klein (309)782-5051
DESC: DESC: First Item: 4240-01-363-1310, Part Number 5-19-2298,
M23A1 Gas, Collective Protection Equipment, 150 CFM, Chromium-Free
Carbon, Liner Cloth Muslin Cotton, 21 X 22 Inch Aluminum Alloy
Welded Frame. Second Item: 4240-00-802-5169, Part Number 5-19-1226,
M24 Particulate Filter, 150 CFM, M24 Filter Medium, Fire Resistant,
High Efficiency, SPEC MIL-F-51079, 21 X 22 Inch Aluminum Alloy
Welded Frame. Requirements are 10 MIN - 200 MAX ea. FOB is
Destination. For use on the Collective Protection Equipment.
Estimated issue date is 25 MAR 98. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the
internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically
as will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address
in order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-075 SN179046)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 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--TUBE ASSEMBLY, METAL. E/I TF39-GE-1 C-5 AIRCRAFT
ENGINE.
SOL SP0740-98-Q-1628
DUE 041698
POC Contact: name/phone Henrietta Jones (614)692-2406 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/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98056001064 NSN 4710-01-426-0442, CAGE 07482
Part No 1953M73P01 CAGE 78570 Part No 115061-1 Tube assembly,
metal. Titeflex (78570) P/N 115061-1. G.E. (07482) P/N 1953M73P01.
37 -EA Del to Mechanicsburg PA 17055 Del 120 days after date
of award PR no: YPC98023000815 29 -EA Del to Mechanicsburg
PA 17055 Del 120 days after date of award specifications plans
or drawings are not available this is an unrestricted acquisition
with a 10% preference for SDB concerns this acquisition is
for supplies for which the government does not possess complete
unrestrictive technical data; thererfore the government inrends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1) approved Sources are: general
Electric(07482) Automated Best Value Model (ABVM)applies while
price may be a significant factor in the evaluation of offers
the final contract award decision will be based upon a combination
of price 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.
CITE: (I-073 SN178860)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 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--SELF SEALING SOCKET.
SOL SP0750-98-Q-0921
DUE 050698
POC Contact: Robert Garman (614)692-1329 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX re questsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98054001390 NSN 4730-00-714-5175, CAGE 19207
Part No 8711315 CAGE 79326 Part No p-1811h self sealing socket
assembly. I/A/W army Dwg 8711315, CAGE 19207. 110 -EA Del to
Tracy CA 95376 Del by 100 days after date of award. 38 -EA
Del to Anniston AL 36201 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 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-073 SN178866)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 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--SWIVEL JOINT, HYDRAULIC. STEEL CORROSION RESISTING
TYPE MAT'L. 1/2 IN.
SOL SP0740-98-Q-1776
DUE 042398
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/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: YPC98068001231 NSN 4730-01-210-6910, CAGE 99215
Part No 5C5786 swivel joint, hydraulic. cres material. Ronson
hydraulic Inc. P/N 5C5786. 41 -EA Del to New Cumberland PA
17070 Del by 03 May 98. 54 -EA Del to Tracy CA 95376 Del by
03 May 98. Solicitation not available until 15 days after published
in the CBD. Specification, plans or drawings are not available.
The proposed procuement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 1 years. 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: Kaiser aerospace
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. This solicitation is for an
indefinate delivery purchase order. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-073 SN178869)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 1-3/8 INCH INSIDE DIAMETER
NOMINAL, 32-5/8 INCH WORKING LENGTH
SOL SP0740-98-Q-1785
DUE 041698
POC Contact: name/phone: Anna Crooks, 614/692-2594 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/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98022001143 NSN 4720-00-674-9139, CAGE 00624
Part No 270-624189P0325 CAGE 14798 Part No S36B90136-0325 CAGE
98441 Part No 156715K0325D270 CAGE 98441 Part No 156715K325D270
CAGE 98897 Part No 755238 CAGE 98897 Part No 755238-1 hose
assembly, rubber, synthetic. 1-3/8 IN. ID., 32-5/8 IN. nominal
working LG., first END fitting, female, swivel nut flare, 45
degree elbow, aluminum or steel, second END fitting plain face
flange, 20 degree elbow, aluminum or steel, Stratoflex Corp.,
Part No. 156715K0325D270, Aeroquip Part No. 270-624189P0325,
Deutsch Co. Part No. S36B90136-0325, Lockheed Corp., Part No.
755238-1. 281 -EA Del to Tracy CA 95376 Del by 210 days after
date of award. 99 -EA Del to Mechanicsburg PA 17055 Del by
210 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: Aeroquip Corp
(00624); Deutsch Co(14798); Parker-Hannifin Corp(98441); Lockheed
Martin Corp(98897) Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a signification
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. This is an indefinite
delivery purchase order solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-074 SN178875)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--STRAINER, SEDIMENT. BRONZE MATERIAL, DUPLEX TYPE,
8 INCH PIPE SIZE, 0.125 INCH DIA.
SOL SP0760-98-Q-0943
DUE 050498
POC Contact: name/phone a a bensonhaver (614) 692-2523 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/ebb/ebbfronten D.HTML. FAX
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPC98041000658 NSN 4730-01-212-6436, CAGE 35795
Part No 3210S61J strainer, sediment. bronze material, 8 inch
size 2 -EA Del to Norfolk VA 23512-0001 Del by 210 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: Leslie Controls Inc. automated bist 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 SIGN-- ificant factor in the
evaluaition of offers, the final award decision will be based
upon a combintation of price and past performance as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-074 SN178876)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. MILITARY SPEC TITLED:
"HOSE ASSEMBLY,
SOL SP0750-98-Q-0919
DUE 050698
POC Contact: Robert Garman (614)692-1329 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX re questsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98050000634 NSN 4720-00-766-0903, CAGE 19207
Part No 10865437 CAGE 50599 Part No R20821 hose assembly, nonmetallic.
military spec MIL-H-25579E, MS8005, P/N MS8005M144A and army
drawing 10865437. qualified Products list is applicable. 176
-EA Del to Tracy CA 95376 Del by 120 days after date of award.
777 -EA Del to Mechanicsburg PA 17055 Del by 120 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. 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-074 SN178878)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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, NONMETALLIC (RANDOM LENGTHS 20 TO 65 FT.)
SOL SP0740-98-Q-1808
DUE 042898
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/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98070000803 NSN 4720-00-595-1088, CAGE H0643
Part No FON1-3510.16 hose, nonmetallic. I/A/W military specificaiton
MIL-H-8794, P/N: M8794-16. 4,432 -Ft Del to Tracy CA 95376
Del 75 days after date of award 5,732 -Ft Del to Mechanicsburg
PA 17055 Del 75 days after date of award written requests for
drawings are to be submitted to Defense Supply Center Columbus
Attn: DSCC-VTRD P O Box 3990 Columbus OH 43216-5000 by FAX(614)692-2998
or Call (614)692-2344 requests should include the IFB/RFP/RFQ
number opening/closing NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address federal military and commercial
specifications cannot be provided by DSCC this is an unrestricted
acquisition with a 10% preference for SDB concerns automated
best value model(ABVM)applies while price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and past performance
as described in the solicitation Delivery Evaluation Factor
(DEF)applies while price is a significant factor in the evaluation
of offers the final award decision will be based upon a combination
of price and past performance as described in this solicitation
all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-074 SN178880)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE, LINEAR, DIRECT
SOL F41608-98-Q-74233
DUE 120398
POC The Point of Contact is Beverly McIntosh
DESC: Approx 5" dia X 5" thich F/F/F Description: Valve, Linear,
Directional Control Predominant Material: Stainless Steel,
Alloy, high temp application An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-072 SN178788)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 48--HIGH PERFORMANCE VALVES
SOL 1425-98-SQ-30-00022
DUE 040398
POC Kay Beck, 702-293-8516; FAX 702-293-8050
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;
quotes are being requested and a written solicitation will
not be issued. Solicitation 1425-98-SQ-30-00022 is issued as
a request for Quote (RFQ) and incorporates provisions and clauses
in effect through Federal Acquisition Procedures (SAP) for
Small Bushiness-Small Purchase Set-Aside (100%). Standard Industrial
Classification is 3491 and the Business Size Standard is 500
employees. The Bureau of Reclamation has a firm fixed price
requirement for the following items: 1. Twenty (20) 10-inch
high performance butterfly valves (ANSI Class 150, Single Flange,
Lugged Body, 316 Stainless Steel Body and Disk, 316 Stainless
or 17-4SS Stainless Steel Shaft, RTFE Seats, and including
handwheel operator); (2) Two (2) 12-inch high performance butterfly
valves (ANSI Class, 150 Single flange, Lugged Body, 316 Stainless
Steel Body and Disk, 316 SS or 17-4SS Stainless Steel Shaft,
RTFE Seats, including handwheel gear operator; (3) Two (2)
14-inch high performance butterfly valves (ANSI Class 150,
Single Flange, Lugged Body, 316 Stainless Steel Body and Disk,
316 SS or 17-4SS Stainless Steel Shaft, RTFE Seats, including
handwheel gear operator; (4) Two (2) 8-inch, 300 Pound Full
Port Ball Valve (Flanged, 316 Stainless Steel Body, Ball, and
Stem, RTFE Seat, TFE Seal, including handwheel gear operator.
All valves shall comply with all applicable parts of MSS, API,
and ANSI standards, including MSS-SP-67; MSS-SP-68; API 609,
ANSI B16.34, and MSS-SP-25. All items to be made in USA by
domestic manufacturer. Contractor shall provide all materials,
labor, and transportation necessary to deliver the items to
Bureau of Reclamation, Hoover Dam Warehouse, Highway 93, Boulder
City, NV 89005. The following FAR provisions and clauses apply
to this acquisition: 52.212-1, Instructions to Offerors Commercial
(Jun 97). Offerors must include with their offer a completed
copy of the provisions at FAR 52.212-3, Offeror Representation
and Certifications-Commerical Items (Jan 97); 52.212-4, Contract
Terms and Conditions-Commercial Items (May 97); Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug 96); 52.222-26, Equal
Opportunity (Apr 84); 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (Apr 84); 52.222-36, Affirmative
Action for Handicapped Workers (Apr 84); 52.222-37, Emplyment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (Jan 88). Offers must be sent in writing or faxed to the
Contracting Officer listed above no later than 1630 03 April
98.
CITE: (W-072 SN178811)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0740-98-Q-1775
DUE 042398
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/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: YPC98068001242 NSN 4820-00-006-5087, CAGE 79318
Part No 27241301 valve, Check per Whittaker Corp. P/N 27241301
22 -EA Del to New Cumberland PA 17070 Del by 12 Mar 99. 19
-EA Del to Tracy CA 95376 Del by 12 Mar 99. Small business
size standard is 500 employees. Specification, plans or drawings
are not available. This acquisition is for supplies for which
the GOVT. Does not possess complete, unrestrictive technical
data; therefore, the GOVT. intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304 (C) (1). Approved Sources are: Whittaker Corp 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-073 SN178870)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE, ON AMERICAN AIR
FILTER HEATER, DUCT TYPE BT 400-40-400, 000
SOL SP0740-98-Q-1723
DUE 042498
POC Contact: name/phone: Anita Luich: 614-692-3277 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L. FAX requestsfor Q, T&X solicitations will not be ACC epted.
DESC: PR-NO: YPC97353000119 NSN 4820-00-916-1875, CAGE U3844
Part No TR3275 CAGE 81997 Part No 502-005 CAGE 90598 Part No
TR3275 valve, regulating, temperature. for bt-400 series heaters.
Dash Engineering Inc, CAGE obujo, P/N 502-005 27 -EA Del to
New Cumberland PA 17070 Del by 13 May 98. 42 -EA Del to Tracy
CA 95376 Del by 13 May 98. Solicitation not available until
15 days after published in the CBD. Specification, plans or
drawings are not available. Automated Best Value Model (ABVM)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, and past performance as described in the solicitation.
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-074 SN178874)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE.
SOL SP0740-98-Q-1737
DUE 041398
POC Contact: name/phone Jewell boner, 614-692-2391 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/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98048001135 NSN 4820-00-406-2851, CAGE 81873
Part No 41000478 sleeve & slide, directional control linear
valve. H R Textron Inc. P/N 41000478. technical data is proprietary
and cannot be released. 62 -EA Del to San Diego CA 92136-0000
Del by 11 Jan 99. 59 -EA Del to Tracy CA 95376 Del by 11 Jan
99. Small business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the governm ent 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: (81873)
HR Textron Inc. Automated Best Value Model (ABVM) and delivery
evaluatio N factor (DEF) apply. While price is a significant
fact or 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-074 SN178877)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--SAMPLING PACK-COOLANT
SOL SP0920-98-R-X051
DUE 041798
POC Contact: name/phone: David Auer/692-7666. R sols are avail
15 days after this pub at the address above or FAX 614 -692-2262.
after Sol opening date, Q, T&X sols are on T HE internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be accep Ted.
DESC: PR-NO: REQ98054000001 NSN 4935-01-131-9184. 1 -EA Del to
(Call contracting office) Del by 21 Sep 98. Buyer's name: David
Auer/CECL-KAF/692-7666. Co name: David glasscoe/692-7653. Item
identification: sampling pack-coolant 4935011319184. IAW naval
(80132) Dwg 15598 Rev. a DTD Sep 83. Full and open competition:
Y, complete, unrestricted data package available. Various increments
solicited: 150-499 500-999 1000-1999 2000-2999 3000-3999. PR
quantity: 8868 DZ (3 year EST.). Line 1 quantity 1 DODAAD destinations
999999. More than 3 destinations-y. Delivey schedule: 500 DZ
within 90 days. Set-aside type: C, total small business set-aside.
Size standard: 500. All responsible Sources may submit offer
which DESC shall consider.
CITE: (I-074 SN178894)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 49--MICROWAVE ASSEMBLY
SOL FD2060-98-Q-N0770
DUE 050498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Downs/Lkkb/[912]926-0872
DESC: Item 0001 NSN 4935-01-190-0566BL P/N: 810AS2371, Func:
Microwave assy active fuze processor 3A2A1. Matl: Wire, connectors,
oscillators, switches and semiconductor device. Dim: 17.08"
X 9.3" X 3.69". Simplified Acquisition Procedures (SAP) apply
in accordance with FAR part 13. 1ea. Opt 01 1 ea, Opt 02 1
ea Applicable to: Aim-7 Missile. Destn: Destination will be
provided at time of award.. Delivery: 30 Jun 99 1 ea Alternate
delivery quantities: Alt A To obtain a copy of solicitation
package send a written request or a FAX (912) 926-7572. The
approximate issue/response date will be 03 Apr 98. The anticipated
award date will be 29 May 98. Written procedure will be used
for this solicitation. To: Raytheon Electronic Systems, Andover
Ma 01810 4420. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
CITE: (I-075 SN179300)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 52--PROCUREMENT OF 3-D LASER TRACKER MEASUREMENT SYSTEM.
SOL N00167-98-Q-0285
DUE 033098
POC Brian White (301)227-1867
DESC: This Procurement will be awarded using Simplified Acquisition
Procedures for the purchase of Commercial Items. The Naval
Surface Warfare Center Carderock Division (NSWCCD) is currently
in the process of purchasing a 3-D laser tracker system for
the precision 3-D coordinate measurement of experimental ship
models as well as other medium to large naval structures.
For further details or to request a copy of the request for
quotations (RFQ), please contact the above contract offical.
(see numbered note 23)
CITE: (W-075 SN179043)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 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--HANDWHEEL
SOL SP056098QP764
DUE 040198
POC KO NAME: T. Quattara, MAB12, 215-697-3751, BUYER: Joan O'Drain,
MAB11, 215-697-6205
DESC: PR-NO: RPI98055000508 NSN 5340-01-142-8287, 2,360 -ea del
to New Cumberland Pa 17070 del by 06 Jul 97. Primary Qty: 2360.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
60 ado. Size Standard: 500. Notes 1 and 9 apply. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-075 SN179170)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 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--STRAP, RETAINING
SOL SP056098QP597
DUE 032798
POC KO NAME: T. Ouattara, MAB12, 215-697-3751, BUYER: Joan O'Drain,
215-697-6205
DESC: PR-NO: YPI98036000924 NSN 5340-00-006-5287, 678 -ea del
to F e Warren Afb Wy 82005-2670 del by 16 Jan 98. 1,000 -ea
del to New Cumberland Pa 17070 del by 13 Mar 98. Primary Qty:
1000. Deliveries to Conus (excluding Alaska). Delivery Schedule:
90 ado. Size Standard: 500. Note 1 applies. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-075 SN179173)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 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, FACE TYPE
SOL SPO50098R0038
DUE 050698
POC KO Name: Barbara Hinton, LDC31, 215-697-3863, Buyer Same
DESC: PR-NO: YPI98057000629 NSN 5330-01-308-9171, 6,700-Ea Del
To New Cumberland Pa 17070 Del By 08 Jul 98. See Notes 9, 22,.
Specs: US Army Tacom P/N 12268362. Primary Qty: 6700. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 180 Days ADO.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; Therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved Sources Are: Caterpillar,
Inc. (11083). 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, plese send fax request
to 215-697-4247.
CITE: (W-075 SN179190)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 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, FACE
SOL SPO56098QN791
DUE 032698
POC KO Name: Barbara Hinton, LDC31, 215-697-3863, Buyer Same
DESC: PR-NO: YPI98063002746 NSN 5330-01-321-2050, 30-Ea Del To
New Cumberland Pa 17070 Del By 05 Nov 98. 5-Ea Del To Tracy
Ca 95376 Del By 05 Nov 98. See Notes 9, 22,. Specs: United
Tech P/N 787802-1. Primary Qty: 35. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 100 Days ARO. 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 10U.S.C 2304 (C) (1). Approved
Sources Are: Rexnord Corporation (91587). Drawings are not
required. To obtain a copy of this solicitation, please send
fax request to 215-697-6333.
CITE: (W-075 SN179193)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 58--PROCURE AND INSTALL PAGE THROUGH SYSTEM AND LEASE
OF PAGING SYSTEM
SOL N00244-98-Q-0173
DUE 050198
POC BID OFFICER (619) 532-2690 OR 2692 FAX (619) 532-1088 or
1089
DESC: This is a notice of intent to issue a Request for Quotation
to procure and install a page through system (purchase) and
lease of a paging system . Period of performance is from 1
June 1998 through 30 Sept. 1998 and two one year options. The
requirement is for the Naval Hospital, Twenty nine Palms, CA.
A written RFQ will be issued. All interested, responsible business
may request a copy of the solicitation. No telephone request
will be accepted. Fax requests to Bid Officer at 619-532-1088
or 1089.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-072 SN178821)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--NETWORK MODULE
SOL SP0451-98-R-1128
DUE 050198
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. Fay LEWIS-BROCK/BG431/contract
specialist/8042795058 FAX 6095. Mrs. Lynn McCormick/contracting
officer.
DESC: PR-NO: YPG98037000787 NSN 5841-00-116-1207, Texas Instruments
Inc, defense Systems and electronics, CAGE 96214, P/N 586038-1
or superior Magnetics Inc, CAGE 0VCT0, P/N 586038-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government; therefore,
offerors are required to provide the complete technical data
packages of both the approved and alternate part for evaluation.
Full and open competition exists. unrestricted procurement.
56 -EA to Memphis TN 38118-6155; delivery 185 days ARO. ABVM
applies. the final contract award decision may be based upon
a combination of evaluation factors including price, past performance
and schedule compliance as described in the RFP. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-074 SN178951)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 58--VIDEO & AUDIO SYSTEM
SOL 53SBNB860030
DUE 033098
POC Teresa A. Reefe, Contract Specialist (301) 975-6364
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ No. 53SBNB860030) under authority of the test
program for certain commercial items cited in FAR Subpart 13.5.
The solicitation clauses and provisions are those in effect
through Federal Acquisition Circular 97-03. This requirement
is unrestricted. The SIC code is 5043 and the related small
business size standard is 500 employees. The National Institute
of Standards and Technology's (NIST's) Facility Services Division
has a requirement for a complete turnkey video system. The
system will be used in the NIST Conference Facilities area,
control room, and auditoriums. The equipment will serve as
a continuation of improvements of audio, video, video conferencing,
and video projection on large screens. The Contract Line Item
Numbers (CLIN), quantities, and unit issue are as follows:
CLIN 0001, SONY DXCD30H, or equal - Dockable Digital Signal
Processing Color Camera Head, which must include the following:
TRUEYE Digital Process, Real-time self-diagnostics, 850 TB
lines of horizontal resolution, S/N: 63db, Skin detail function
with auto detection of active area, Black halo-free, Red vertical
detail correction, Horizontal detail frequency control, Power
HAD CCD, Vertical smear level: 125 db, Total level control
system (iris control plus auto gain control and CCD auto exposure),
Intelligent auto iris plus conventional iris, EZ focus function,
and Auto tracking white balance, four (4) each; CLIN 0002,
SONY CA537, or equal - Stand Alone Camera Adaptor, four (4)
each; CLIN 0003, SONY CCUM5, or equal - Camera Control Units,
four (4) each; CLIN 0004 SONY VCT14, or equal - Quick Release
Tripod, four (4) each; CLIN 0005, SONY CCZA50US, or equal -
165 ft. CU Cable, two (2) each; CLIN 0006, SONY CCZA5, or equal
- 82 foot cable, two (2) each; CLIN 0007, CANON J33AX11BIAS,
or equal - 33X Lens, 2X Extender, ZSD300M & FPD400 Removed,
one (1) each; CLIN 0008, CANON YJ18X9BIRS, or equal - 18 X
Lens, Internal Focus, 2X Extender, three (3) each; CLIN 0009,
PANASONIC WJMX50, or equal - Digital Mixer, two (2) each; CLIN
0010, TSM HS102P, or equal - 35 LB Capacity Automatic Pan &
Tilt Head, three (3) each; CLIN 0011, TSM HS105P, or equal
- 75 LB Capacity Automatic Pan & Tilt Head, one (1) each; CLIN
0012, TSM 102PSI, or equal - Power Supply for HS102P, three
(3) each; CLIN 0013, TSM 105PS, or equal - Power Supply for
HS105, one (1) each; CLIN 0014, TSM MCS4000, or equal - Pan
& Tilt Controller, two (2) each; CLIN 0015, TSM HSZFSLD, or
equal - Lens Mod for 102, two (2) each; CLIN 0016, TSM HPZFSLD,
or equal - Lens Mod for 105, two (2) each; CLIN 0017, TSM SL-CAB-100,
or equal - Power Cable for 102 - 100 feet, two (2) each; CLIN
0018, STM HL-CAB-500, or equal - Power Cable for 105 - 100
feet, two (2) each; CLIN 0019, TSM SDV-CAB-100, or equal -
Serial Data Cable, two (2) each; CLIN 0020, VIDEOTEK VSG201,
or equal - Color Sync & Pulse Generator, two (2) each; CLIN
0021, VIDEOTEK TVM675, or equal - Waveform Monitor & Vectorscope
Combo, two (2) each; CLIN 0022, Installation, Engineering,
Drafting, Labor, Cable, Hardware, Ect. To Complete Turnkey
System, one (1) Lot, CLIN 0023, WINSTEAD (console), or equal
- 3X 86036, 1X 85120, 1X 85130, 1X 85040, 2X 85041, 3X 86087,
3X 85060, two (2) each. This is a brand name or equal requirement.
If quoting other than brand name product, the offeror must
provide the manufacturer's brand, model or part number along
with a technical description of the items being offered in
sufficient detail to evaluate compliance with the requirements
of this announcement. This may include product literature,
specification sheets, cuts, illustrations, drawings or other
documents, if necessary. The contractor shall deliver all line
items FOB Destination, 90 days after contract award at NIST,
Building 301, Shipping and Receiving, Gaithersburg, MD 20899.
The provisions at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. The provision at 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors in descending order of importance
shall be used to evaluate offers: 1) Technical acceptability
of brand name and 2) Past Performance. The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items applies to this
acquisition. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(1) 52.203-6, (2) 52.203-10, (3) 52.219-8, (6) 52.222-26, (7)
52.222-35, (8) 52.222-36, (9) 52.222-37, (10) 52.225-3, (11)
52.225-9, and Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer, which can be downloaded
from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
All offerors shall submit the following: 1) Quote which addresses
line items 0001 through 0023; 2) description of commercial
warranty; 3) two copies of the most recent published price
list; 4) A list of three contracts completed during the past
three years for similar equipment with the following information:
name of contracting activity, contract number, contract type,
total contract value, contracting office and telephone number,
and program manager and telephone number; 5) A completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
All offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg, MD 20899-0001. For information,
call the POC identified above. Submission must be received
by 3:00 p.m. Eastern Time on March 30, 1998. Faxed offers will
not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-075 SN179041)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION CONTROL
SOL N00164-98-Q-0114
DUE 041598
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-3805,
e-mail pearson_d@crane.navy.mil (Ms. Teresa Brough, Code 1163WT,
Contracting Officer)
DESC: N00164-98-Q-0114 -- COMMUNICATION CONTROL -- FSC 58 --
SIC 3669 Issue date is 16 Mar 98. Closing date is 15 Apr
98. The US Navy has a requirement for 12 each Communication
Controllers for the AIC-37, Telephonics Corporation Part Number
687-1000-001. The Government will negotiate with only one source,
Telephonics Corporation, 815 Broad Hollow Road, Farmingdale,
NY. The information contained on the drawings/specifications
is proprietary to Telephonics Corporation. A firm fixed price
contract will be awarded utilizing Simplified Acquisition Procedures.
Delivery is required 180 days after receipt of Government Furnished
Material, FOB Destination, NAVSURFWARCENDIV, Crane, IN. Inspection
and acceptance of the repaired unit(s) shall be performed by
a representative of DCMC at source, prior to shipment. FAR
Part 12 procedures will not apply. All responsible sources
may submit an offer which will be considered by the agency.
POC is Diane Pearson, telephone 812-854-5201, e-mail pearson_d@crane.navy.mil,
U.S. mail Commander, Code 1163W7, Crane Division, Naval Surface
Warfare Center, 300 Highway 361, Crane, IN, 47522-5001. Inquiries
may be submitted to Ms. Pearson via fax 812-854-3805. Note
26 applies.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
Center, Acquisition Department Home Page.
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-075 SN179066)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 58--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH LOCUS, INC., IN MADISON, WI
SOL N/A
POC Contact: Linda Mullen, (202) 267-1512, Contracting Officer,
Jerome hensley, (202) 267-6211
DESC: Notice of intent to negotiate a sole source contract with
Locus, Inc., in Madison, WI. Locus, Inc., has already developed
a Loran-C monitoring receiver under a Small Business Innovative
Research (SBIR) contract with the Volpe National Transportation
Systems Center (VNTSC). This receiver has been developed from
the beginning to meet the U.S. Coast Guard's (USCG) needs,
and the USCG is now required to purchase 97 Locus Loran-C Receiver
Systems with Receiver System Modifications; 24 Locus Radio
Frequency Splitter Boxes with Radio Frequency Splitter Box
Modifications; Option for an additional 9 Receiver Systems
and 3 Radio Frequency Splitter Boxes; and 4 Option Years of
Maintenance for the Receiver Systems and the Splitter Boxes.
Locus, Inc., is the only source that meets the USCG's needs
for immediate production and without expending any significant
additional funds on non recurring engineering. It is not feasible
to compete with any other source. Questions concerning this
notice may be directed to Linda Mullen at (202) 267-1512. See
Note 22.*****
CITE: (W-075 SN179068)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--25 MM GEN II, MX-9644/UV
SOL DAAB07-98-B-J477
DUE 042798
POC Point of Contact - Peggy Zarate, Contract Specialist, 732-532-2166,
Fax 732-532-6019. Contracting Officer - Jack Kulaga, 732-427-1356.
DESC: NSN 5855-00-138-2386, P/O AN/VVS-2, AN/PVS-4 and AN/TVS-5,
P/N SM-D-850310, quantity 2,000, 200% option, delivery to New
Cumberland,PA and Stockton, CA. Dwgs consist of CD-ROM. Most
recent, representative unit price was $964.00 for a quantity
of 2709 ea, awarded on March 1990. The government provides
this data without assuming responsibility for its accuracy
or for any conclusions or interpretations which may be drawn
from this data. the data are provided solely for informational
purposes and should not be relied upon as a basis for information
concerning price history. Only written requests for this solicitation
will be accepted. See Notes:______***** *All responsible sources
may submit a bid/quote/proposal which shall be considered by
the agency.
EMAILADD: kulagaj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-075 SN179189)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL N00164-98-Q-0115
DUE 041398
POC Ms. Patty Cox, Code 1163W6, telephone 812-854-3229, fax 812-854-3465,
e-mail cox_p@crane.navy.mil (Mr. Kelly Siffin, Code 1163, Contracting
Officer)
DESC: N00164-98-Q-0115 -- COMMUNICATION, DETECTION AND COHERENT
RADIATION EQUIPMENT -- FSC 58 -- SIC 3663 Issue date is
17 March 1998. Closing date is 13 April 1998. The Standard
Industrial Code is 3663 and the business size standard is 500
employees or less; however this solicitation is not reserved
for Small Business. FAR Part 12 procedures will not apply.
This requirement is for a firm fixed price contract, utilizing
Simplified Acquisition Procedures as follows: Line item
0001 Description: The US Navy requires fabrication of a solid
state amplifier to be manufactured in accordance with Naval
Surface Warfare Center Statement of Work #8034SPC0601103, Contracts
Data Requirement Lists, and Engineering Change Plans. Specifications
contain classified information; therefore any source requesting
the solicitation must hold, at a minimum, a confidential security
clearance with safeguarding capability. Clearance will be verified
with DIS prior to any issuance of the solicitation package.
Quantity: 20 each. Delivery shall be: First Article Testing
may be required if supplies similar or identical to those called
for have not been previously delivered by the offeror and accepted
by the Government. If first article testing is necessary, two
units will be completed within 90 days after issuance of the
contract. NSWC will require 14 days to ensure that the two
units meet specifications. The remaining 18 units will be required
120 days after confirmation of the integrity of the two pre-production
units. If first article testing is not necessary, required
delivery is 120 days after contract award. Delivery is required
FOB DESTINATION, with inspection and acceptance at NAVSURFWARCENDIV
CRANE. FAR Part 12 procedures will not apply. The Government
intends to award to the responsible offeror whose quotation
conforming to the solicitation is the most advantageous to
the government, price and other factors considered. Evaluation
factors of offers will be technical, past performance, and
price. Technical and past performance are considered equal,
and when taken together are significantly more important than
price. The following facts shall be used to evaluate offers:
The Contractor shall provide past performance for same/similar
products, timeliness of performance, and customer satisfaction
with other government agencies (public or local government)
for the past three years. It is anticipated a written solicitation
will be issued 2 April 1998. Inquiries may be made to Patty
Cox via telephone (812-854-3229), facsimile (812-854-3465),
e-mail (cox_p@crane.navy.mil), or U.S. mail (Commander, Code
1163W6, Bldg. 64, Crane Division, Naval Surface Warfare Center,
Crane, IN, 47522-5001). All responsible sources may submit
a quotation, which shall be considered by the Agency. Request
For Quote may be made to Ms. Cox in writing, preferably by
e-mail, or by facsimile or U.S. mail. Quotations and the above
required information must be received by this office on or
before 13 April 1998 at 12:00 Noon Eastern Standard Time. Numbered
Note 26 applies.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
of Crane Division, Naval Surface Warfare Center.
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-075 SN179275)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--AMPLIFIER, DIRECT
SOL F41608-98-R-0122
DUE 050498
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Cooper, D. D./ldkac/[210]925-4651
DESC: Item 0001 NSN 5996-00-137-9095DQ P/N: 2132049-1, 8.2 to
12.4 GHz Amplifier Detector, Detects and amplifier signals
and for UUT testing, enabling the UUT to perform with normal
parameters. Predominant material: Aluminum alloy; electronics
discrete parts. 9ea. Applicable to: F-15 Ais. Destn: FB 2065,
Robins AFB, GA. Delivery: 30 Dec 98 9 ea Data is not available
nor will it be purchased for this item. The approximate issue/response
date will be 02 Apr 98. To: Allied Signal Inc, Teterboro Nj
07608 1170. To: Signal Technology Inc, Sunnyvale Ca 94086 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. 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.
CITE: (I-073 SN178835)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL FD2050-98-36597
DUE 050498
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Cooper, D. D./ldkac/[210]925-4651
DESC: Item 0001 NSN 5998-01-424-2775DQ P/N: 3597760-2, 10" long
X 6 " wide X 1" height. Description: Input-Output conditioning
signal. Electronic Circuit Card for major electronic component/station
controller. F-15 AIS Automatic Test Stations (Automatics).
Electonics parts. 6ea. Applicable to: F-15 Ais. Destn: FB 2065,
Robins AFB GA. Delivery: 29 May 98 6 ea Data is not available
for this item. The approximate issue/response date will be
03 Apr 98. The anticipated award date will be 22 May 98. Written
procedure will be used for this solicitation. To: Allied Signal
Inc, Teterboro Nj 07608 1170. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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. 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.
CITE: (I-073 SN178838)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--PARTS KIT, ELECTRONI
SOL SP0920-98-Q-A201
DUE 040998
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/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98043000528 NSN 5999-01-197-5465, parts kit,
electroni CAGE 34623 Part No 5590244 component quantity, 145
71 -KT Del to Mechanicsburg PA 17055 Del by 30 Aug 98. 134
-KT Del to Lathrop CA 95330 Del by 30 Aug 98. Other than full
and open competititon: part numbered item. Products offered
clause applies. Various increments solicited: 75-149, 150-249,
250-349. PR quantity: 205 KT destinations: Mechanicsburg, PA
17055-0789, Stockton, CA 95296-0130 delivery schedule: 205
EA 30 days after date of order set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
500 POC: suzy knapp - pcce-fnm (614)692-7665 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-074 SN178883)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--CAP, ELECTRICAL
SOL SP0920-98-Q-A199
DUE 040898
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/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98057000451 NSN 5999-01-313-0458, cap, electrical
CAGE 05211 Part No RAM-EPD-1095-3 CAGE 65534 Part No A3018207-1
CAGE 80063 Part No A3018207-1 cap, electrical 8,313 -EA Del
to Lathrop CA 95330 Del by 04 Sep 98. 10,585 -EA Del to Mechanicsburg
PA 17055 Del by 04 Sep 98. Other than full and open competition:
part numbered item. Products offered clause applies. PR quantity:
18898 EA destinations: Stockton, CA 95296-0130, Mechanicsburg,
PA 17055-0789 destinations: Stockton, CA 95296-0130, Mechanicsburg,
PA 17055-0789 delivery schedule: 18898 each IN 120 days set-aside
type: unrestricted (sole Source/single Source) (no preference)
size standard: 500 POC: Jim Jarvis - pcce-gcq (614)692-7644
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-074 SN178897)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTROMAGNETIC INTERFERENCE (EMI) TEST RECEIVER
SOL N00421-98-R-1145
DUE 040798
POC Teri Berrian, Contract Specialist, 301-342-1825 ext 184
DESC: 59 - ELECTROMAGNETIC INTERFERENCE (EMI) TEST RECEIVER SOL
N00421-98-R-1145 DUE 07 APR 98, POC Contract Specialist, Teri
Berrian (301) 342-1825 ext 184. D. Lorraine Williams, Contracting
Officer. E-Mail: Berrian_Teri%PAX9@mr.nawcad.navy.mil. The
Naval Air Warfare Center Aircraft Division (NAWCAD) Patuxent
River has a requirement for procure one 20 Herts (Hz) to 26.5
Giga-Hertz (GHz) EMI Test Receivers in accordance with the
requirements contained in this solicitation. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in the Federal Acquisition Regulation (FAR),
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00421-98-R-1145 is issued
as a Request For Proposal (RFP). The incorporated document
and provisions and clauses are those in effect through Federal
Acquisition Circular 90-46 and Defense Acquisition Circular
91-11. The Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, MD proposes to procure a Firm Fixed Price (FFP)
Contract. Request for copies of the solicitation must reference
the entire solicitation number. Interested parties must respond
electronically via e-mail. All amendments shall be sent electronically.
All responsible sources solicited may submit a proposal which
shall be considered. No telephone request will be accepted.
The solicitation will be available over the Internet in Word
6.0TM format and will reside on the NAVAIR Home Page, located
on the World Wide Web (WWW). The WWW server may be accessed
using client servers such as MOSAIC and NETSCAPE. The WWW address,
or URL, for the NAVAIR Home Page is "http://www.navair.navy.mil/"
(without quotations) and click on "Business Opportunities"
and "NAVAIR Washington DC Contracts." Interested parties may
identify their interest and technical capability by submitting
technical specifications to this respond and may submit information
which shall be considered by NAWCAD, Contracts Divisions. The
contract line items are as follows: CLIN 0001, 20 Hz to 26.5
GHz EMI Test Receiver w/MIL-STD-461 Control Software, 1 Ea.,
The unit must meet the following specifications. The Naval
Air Warfare Center Aircraft Division's Aircraft Information
Security Branch's Electromagnetic Interference (EMI) Laboratory
conducts EMI testing on all avionics systems in the Navy's
inventory to the requirements of MIL-STD-462D. Seventy percent
of this testing requires the use of sophisticated EMI test
receiver. The laboratory's present test receiver is tailored
to the older requirements as detailed in MIL-STD-462A, B, and
C. The new requirements of MIL-STD-462D are particularly stringent
in the area of test receiver sensitivity. In an attempt to
configure our present test receiver to meet these requirements
it increases our test time to an unacceptable three hundred
percent and in some frequency ranges is unable to provide the
sensitivity required by the new specification. In order to
meet the requirements of our test specification (MIL-STD-462D)
a new EMI test receiver, operational through the frequency
range of twenty Hertz to twenty six and a half Giga-Hertz,
is required. A modern EMI test receiver utilizing the latest
in receiver technology will provide us with the ability to
reduce our test time to extremely reasonable levels as well
as meet the sensitivity requirements of MIL-STD-462D. This
specification establishes requirements for a 20 Hz to 26.5
GHz EMI test receiver. This test receiver will be used by the
Electromagnetic Interference Laboratory to perform electromagnetic
interference emissions testing to the Test Method Standard
MIL-STD-462D and previous revisions. This EMI test receiver
will be required to test electronic components installed in
a variety of Naval aircraft, ground support equipment, medical
equipment, and space systems. The system will be used in our
permanent test laboratory, the Aircraft Anechoic Test Facility
(AATF), conus, and abroad locations. This places a mandatory
requirement of compactness and mobility on this new EMI test
receiver. The requirements of the 20 Hz to 26.5 GHz EMI Test
Receiver are as follows: Frequency Range: 20 Hz to 26.5 GHz
(Must be upgradeable to at least 100 GHz); Control Features:
Complete Stand Alone Control, IEEE 488.2 GPIB Control, MIL-STD-462
Control Software (Microsoft Windows 3.11 and 95 Compatiable);
Display: 9inch Color CRT CRT w/ 1024 x 512 pixel resolution,
Split Screen Display Capability, External monitor output; Plotting
/ Printer: HP-GL, 24-pin pinwriter / dot matrix, laser printer;
Power Supply: 120VAC + 10%, 60 Hz; Dimensions: 435mm x 457
x 590mm, 68 kg, (W x H x D, Weight), 17.25inches x 18inches
x 23.25inches, 150lb; Demodulation: Amplitude and Frequency
Modulation. Must be able to measure modulation depth and frequency
deviation.;Spectral Sensitivity: w/ out pre amp 5 MHz and Sweep
Time 10 dB = < 30 dB, 1 Watt, or 137 dBuV, Max Pulse Spectral
Density input with preselector on: W/ 0 dB attn and f < 150
kHz = < 130 dBuV/MHz. W/ 0 dB attn, 150 kHz to 1 GHz = < 90
dBuV/MHz, W/ 0 dB attn and f > 1 GHz = < 61 dBuV/MHz, Max Pulse
Spectral Density Input with preselector off: W/ 0 dB attn:
< 60 dBuV, Max Pulse Voltage: Input #1 = < 150 V, Input #2
= 10 dB: Input #1 = 1 kW for 10 us Pulse, Input #2 = 100 W
for 10 us Pulse, Level Compression, (Pulse Spectral Density
at 1-dB Compression, 0 dB attn, preselector on, and pre amp
off): 86
dBuV/MHz, 5 MHz to 30 MHz = > 80 dBuV/MHz, 30 MHz to 300 MHz,
= > 76 dBuV/MHz, 300 MHz to 1000 MHz = > 75 dBuV/MHz, 1000
MHz to 26.5 GHz= > 50 dBuV/MHz; Sensitivity, Max: 2 MHz to
< 20 MHz = -35 dBuV 20 MHz to 200 MHz = -40 dBuV; Interfaces:
External Floppy, RS-232-C (25 pin female), Parallel Interface
(Centronics 36 pin female), Head Phone Jack; Software, Must
operate in Microsoft Windows 3.11 or higher. Must contain specification
limits for MIL-STD-461D, MIL-STD-461C, and MIL-STD-461B. Must
allow operator input of transducer factor files. Must provide
an overview mode coupled with the ability to input criteria
for receiver quality measurements. It is of extreme importance
that this product be able to meet these specifications without
exceeding a maximum of two units contained within the specified
dimensions. Mobility from one test location to another is very
important to the laboratory's test capability. Inspection and
acceptance shall be made at destination. The contractor shall
extend to the Government full coverage of any standard commercial
warranty normally offered in a similar commercial sale. Acceptance
of the warranty does not waive the Government's rights under
the Inspection clause, nor does it limit the Government's rights
with regard to the other terms and conditions of this contract.
In the event of a conflict the terms and conditions of the
contract shall take precedence over the warranty. The warranty
period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 Instructions
to Offerors -- Commercial Items (OCT 1995) is incorporated
by reference and applies to this acquisition. The provision
at 52.212-2 Evaluation -- Commercial Items (OCT 1995) does
not apply to this acquisition. The offeror shall provide backup
information verifying the price offered; e.g. a copy of current
catalog, invoices for the same equipment, etc.. A written notice
of award or acceptance of an offer, mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. Each
offeror shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications --
Commercial (OCT 1995) with its proposal. FAR 52.212-4 Contract
Terms and Conditions -- Commercial Items (OCT 1995) is incorporated
by reference and applies to this acquisition. The clause at
52.212-5 Contract Terms and Conditions Required to Implement
Executive Orders -- Commercial Items (JAN 1996) is incorporated
by reference, however, for paragraph (b) only the following
clauses apply to this acquisition: 52.203-6, Restrictions on
Subcontractor Sales to the Government, with Alternate I (41U.S.C.
253g and 10 U.S.C. 2402), 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (41 U.S.C. 423). 52.204-6,
Contractor Identification Number - Data Universal Numbering
System (DUNS) Number (DEC 1996), 52.219-8, Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns
(15 U.S.C. 637 (d)(2) and (3)), 52.219-14, Limitation on Subcontracting
(15 U.S.C. 637(a)(14)), 52.222-26, Equal Opportunity (E.O.
11246), 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C.4212), 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793) 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212). Additionally, each offeror shall include
a completed copy of Defense FAR Supplement (DFARS) provision
252.212-7000, Offeror Representations and Certifications --
Commercial Items (NOV 1995). DFARS Clause, 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(NOV 1995) is incorporated by reference, however, for paragraph
(b) only the following clauses apply: 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10, E.O. 10582),
252.225-7007, Trade Agreements (10 U.S.C. 2501-2582), 252.225-7012,
Preference for Certain Domestic Commodities, 252.233-7000,
Certification of Claims and Requests for Adjustment or Relief
(10 U.S.C. 2410). Offers are due to Teri Berrian, Code 25522R,
Contract Specialist, Naval Air Warfare Center Aircraft Division,
Building 588, Unit 2, 47253 Whalen Road, Patuxent River, MD
20670-1463 by 2:30 P.M. Eastern Standard Time, 07 APR 1998.
For information regarding this solicitation or copies of FAR
provision 52.212-3 and DFARS provision 252-212-7000, via phone
(301) 342-1825 x 184, Fax (301) 342-1531/1864/1847.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: berrian_teri%PAX9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-075 SN179100)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 59--BATTERIES FOR UPS SYSTEM
SOL SB310098Q0008
DUE 041798
POC William Reece, Purchasing Agent, 717-770-6526 or Merlene
DuBose, Contracting Officer, 717-770-7107
DESC: Contractor to remove existing Exide Batteries (EX-9B) and
replace with Exide batteries (ES-9B, 120 ea.) Contractor will
install a spill containment system (853017, 2ea.) and containment
pillows (853070, 40ea.) for battery racks of the UPS Battery
System. Contractor will paint floor with a Acid Resistant Epoxy
Paint. Work will be performed after normal working hours to
allow for the least amount of downtime. Contractor will be
responsible for clean up, painting and removal of old batteries.
For a copy of Request for Quote contact William Reece at 717-770-6526
or fax 717-770-5689. All responsible small business concerns
may submit a quotation for the above service and supplies,
which if received by 3:00pm ET on April 17, 1998 shall be considered.
Anticipated award date is April 20, 1998.
LINKURL: //www.dla.mil
LINKDESC:
EMAILADD: william_reece@smtp.ddc.dla.mil
EMAILDESC:
CITE: (W-075 SN179122)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--RECEIVER,RADIO
SOL N0038398RD185
DUE 042398
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
DESC: NSN 7R-5998-01-336-0460-FX, Ref Nr 4059369-0501, Qty 195
EA. Delivery FOB Origin, See Note 22 (ACAVI0316031-080)
CITE: (I-075 SN179162)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F09603-98-Q-21268
DUE 050498
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Dawn M. Harden/Lfkb/[912]926-4608
DESC: Item 0001 NSN 5998-01-424-5106XZ P/N: 5125460, Radar Signal
Processor A9 Dual Signal Processing Circuit Card Assy Approx
5"X10"X1/2" Metal Alloys Fiberglass Composite. 1ea. Applicable
to: F-15. Destn: DIS002. Delivery: 30 JUN 98 1 ea Item 0002
NSN 5998-01-424-5108XZ Circuit Card Assy P/N: 5125470, RADAR
SIGNAL PROCESSOR A8 SMPE CIRCUIT CARD ASSY APPROX 5"X10"X1/2"
METAL ALLOYS FIBERGLASS COMPOSITE. 2ea. Applicable to: F-15.
Destn: DIS002. Delivery: 30 JUN 98 2 ea Item 0003 NSN 5995-01-434-1082XZ
Cable Assy, Rad P/N: 5128619, CABLE WRAP ASSY FOR APG-70 3173031-125
RADAR ANTENNA PROVIDES INTERCONNECT FROM ANTENNA TO GIMBAL
APPROX 4"X2" FIBERGLASS ALLOYS. 3ea. Applicable to: F-15. Destn:
DIS002. Delivery: 30 JUN 98 3 ea FAX# 912-926-7572. FMS REQUIREMENT.
The approximate issue/response date will be 03 Apr 98. To:
Hughes Aircraft Co, Los Angeles Ca 90080-0028. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note
(s) 22,26.
CITE: (I-075 SN179297)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F09603-98-Q-60546
DUE 050498
POC For copy, Donald Howard/Lukb/[912]926-2477, For additional
information contact Donald Howard/Lukb/[912]926-2477
DESC: Item 0001 NSN 5998-01-291-9964SO P/N: 2439735-2, DIM: L-5.6,
W-4.3, D-1.0, WT-.5. FUNCTION: GYRO POWER SUPPLY. 4ea. Applicable
to: Common Flirs. Destn: Robins Air Force Base Ga 31098-1622.
Delivery: 26 FEB 99 4 ea FAX NUMBER 912-926-3360 The approximate
issue/response date will be 03 Apr 98. The anticipated award
date will be 30 JUN 98. Written procedure will be used for
this solicitation. To: Raytheon Ti Systems, Mckinney Tx 75070-0801.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22.
CITE: (I-075 SN179298)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--ELECTRICAL WIRE
SOL 1PI-R-1030-98
DUE 042798
POC Barry Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a firm-fixed-price, indefinite delivery/indefinite quantity
supply contract with economic price adjustment for a period
of five years for the following items: Item 0001--electrical
wire, single-strand, UNICOR Part No. WIR5112, Military Part
No. QQ-W-343S30S1T, Procurement Spec. QQ-W-343, REV-G, 8" x
6" spools, 30 lbs./spool, minimum guaranteed quantity is 24,000
lbs., estimated maximum quantity is 250,000 lbs.; Item 0002--electrical
wire, single-strand, UNICOR Part No. WIR5113, Military Part
No. QQ-W-343S34S1T, Procurement Spec. QQ-W-343-G, 8" x 6" spools,
30 lbs./spool, minimum guaranteed quantity is 24,000 lbs.,
estimated maximum quantity is 250,000 lbs. Delivery is required
within 45 days of issuance of individual delivery orders. Delivery
is FOB destination to UNICOR, Federal Prison Industries, Inc.,
Rural Route #276, Loretto, PA 15940. The evaluation of offers
for these requirements will be based on price (50%) and past
performance (50%). All responsible sources may submit an offer
which shall be considered by this agency. Requests for solicitation
packages may be submitted in writing to UNICOR, Federal Prison
Industries, Inc., Material Management Branch, 400 First Street
NW, Washington, DC 20534, Attn: Barry Page, Contracting Officer
or by facsimile to 202-305-7363/7365. More detailed descriptions
will be available in the solicitation package itself. NO CALLS
PLEASE. See notes 1 and 9.*****
CITE: (W-072 SN178784)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ADAPTER ASSEMBLY
SOL SP0430-98-Q-P239
DUE 041598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Ernest hood/ZZ886/80 4-279-3668. contract
officer: vanassa ward/804-279-349 2. FAX No.: (804)279-5201.
DESC: PR-NO: YPG96312000961 NSN 6115-00-991-0806: adapter assembly.
I/A/W spec NR MIL spec MIL-E-81099A /as/ basic DTD 66 Jul 21.
Amend NR DTD. Type number. I/A/W STD NR MIL STD MS17320/as/
Rev F. Basic DTD 80 Mar 14. Amend NR DTD. Type number P/N MS17320-4.
41 -EA Del to Mechanicsburg PA 17055 Del by 30 days. Other
than full and open comp: Y. More than one Source: Y. Incremental
quantities - max: 125. Min: 41. Option to Inc qty: N. Option
to ext term of contract: N. See NOTE 23. Unrestricted Y. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Additional remarks: qualified
Products list applies. Dealer offers will not be considered
if test or qualification reference number is not submitted
with quotation. Solicitation will be made: in writing: Y. Orally:
N.
CITE: (I-074 SN178935)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--DOOR, ACCESS, FORWARD
SOL SP0430-98-R-0884
DUE 051898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer(804)279-3350. F or copies
of RFQ solicitations, contact the buyer: S. B lackmore/ZZ885/804-279-5373.
contract officer: (804)279 -3492/fax no: 804-279-5201.
DESC: PR-NO: ARG97310045001 NSN 6115-01-156-8127: door, access,
forward. I/A/W Dwg NR (30554)dwg 72-2075 Rev G. Basic DTD 85
Jun 17. Type number P/N 72-2075. I/A/W Dwg NR TDPL 011568127-98020.
Basic DTD 98 Jan 20. Amend NR DTD. 1 -EA Del to (Call contracting
office) Del by 90 days. Other than full and open comp: N. See
NOTES 1, 12, 23. Total quantity shipped: 310. Option to Inc
qty: N. Option to ext term of contract: 36 months. Unrestricted:
N. The final contrac award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Additional remarks: solicitation
is for an IQC for the base year and three option years. The
estimated annual quantity is 310, the maximum annual quantity
is 350, and the guaranteed annual minimum quantity is 155.
Drawings interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-074 SN178936)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G408
DUE 041598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone for copies of R FQ solicitations,
contact the buyer: Sara West/ZZ881/8 04-279-4545. contract
officer: Vanessa T. ward/804-279 -3492. FAX No.: (804)279-5201.
DESC: PR-NO: YPG98007000561 NSN 6105-01-096-9239: motor, direct
current. Evans Products. CAGE 21102. P/N HV029257. 50 -EA Del
to Mechanicsburg PA 17055 Del by 162 days. 31 -EA Del to Barstow
CA 92311 Del by 162 days. Other than full and open comp: Y.
See NOTE 22. Total quantity shipped: 81. Option to Inc qty:
BN. Option to ext term of contract: N. Unrestricted: N. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See NOTE 1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitations
will be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-074 SN178943)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, MOTOR
SOL SP0430-98-Q-G409
DUE 041598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Vanessa ward/804-279-3492. FAX no: (804)279-5201.
DESC: PR-NO: YPG98012001196 NSN 6105-00-647-0285: armature, motor.
Wittaker Corp. CAGE 79318. P/N 150209-1. 30 -EA Del to Tinker
AFB OK 73145-9013 Del by 185 days. Other than full and open
comp: Y. See NOTE 22. Total quantity shipped: 30. Option to
Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to te procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-074 SN178945)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, GENERATOR
SOL SP0430-98-R-1024
DUE 050498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: S. Blackmore/ZZ885/804-279-5373.
contract officer: vanes SA ward/804-279-3492/fax no: 279-5201.
DESC: PR-NO: YPG98035001867 NSN 6115-00-494-1574: rotor, generator.
Allied Signal Inc, Aerospace Equipment Systems. CAGE 83298.
P/N 1581589-1. Critical item application. 53 -EA Del to San
Diego CA 92132-5044 Del by 180 days. Other than full and open
comp: Y. See NOTES 12, 22, 23. Incremental quantities - max:
80. Min: 53. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-074 SN178949)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G340
DUE 050498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitation, contact the buyer: Millie FOX/ZZ98 0/804-279-6370.
contract officer: Vanessa ward/(804)27 9-3492. FAX no: (804)279-5201.
DESC: PR-NO: YPG98037001245 NSN 6105-01-008-4069: motor alternating
current. Teleflex control system. CAGE 98889. P/N 20TP10-5.
Island Components Group Inc. CAGE 40968. P/N imhb-004. 7 -EA
Del to Jacksonville FL 32212-0097 Del by 120 days. 19 -EA Del
to San Diego CA 92132-5044 Del by 120 days. 7 -EA Del to Norfolk
VA 23511-3392 Del by 120 days. Other than full and open comp:
N. Total quantity shipped: 33. Option to Inc qty: N. Option
to ext term of contract: N. See NOTE 23. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: N. Orally: N. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-074 SN178952)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G339
DUE 050498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Millie FOX/ZZ9 80/804-279-6370.
contract officer: Vanessa ward/804-27 9-6370. FAX No.: (804)279-5201.
DESC: PR-NO: YPG98037001246 NSN 6105-01-048-4582: motor, alternating
current. Allied Signal Inc. Aerospace Equipment Systems. CAGE
70210 P/N 516546-4-2. 74 -EA Del to San Diego CA 92132-5044
Del by 180 days. Other than full and open comp: Y. See NOTE
23. Total quantity shipped: 74. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-074 SN178953)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--END BELL, ELECTRICAL
SOL SP0430-98-R-1023
DUE 050498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: S. Blackmore/ZZ885/804-279-5373.
contract officer: vanas SA ward/(804)279-3492/fax no: 279-5201.
DESC: PR-NO: FPG98026001082 NSN 6115-01-317-6070: END Bell, electrical.
Sundstrand Aerospace. CAGE 99167. P/N 949F603-1. 111 - EA Del
to Tracy CA 95376-5000 Del by 150 days. 105 -EA Del to Barstow
CA 92311 Del by 150 days. Other than full and open comp: Y.
See NOTE 22. Incremental quantities - max: 320. Min: 216. Option
to Inc quantity: N. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-074 SN178988)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, MOTOR
SOL SP0430-98-Q-G403
DUE 050498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Millie FOX/ZZ9 80/804-279-6370.
contract officer: Vanessa FOX/804-279 -3492. FAX No.: (804)279-5201.
DESC: PR-NO: FPG98041000729 NSN 6105-00-400-0198: rotor motor.
Simmonds Precision Products Inc. Motion Controls Div. CAGE
12511. P/N M4003. 120 -EA Del to Tracy CA 95376-5000 Del by
120 days. 3 -EA Del to Mechanicsburg PA 17055 Del by 120 days.
Other than full and open comp: see NOTE 23. Total quantity
shipped: 123. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: N. Orally: N. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-074 SN178991)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-98-Q-G358
DUE 041598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Ernest hood/ZZ 886/804-279-3668.
contract officer: Vanessa ward/804-2 79-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98030000877 NSN 6115-00-101-7738: stator, generator.
Lucas Aerospace Inc. Customer Support America CAGE 55070. P/N
N196260. 14 -EA Del to Cherry Point NC 28533-5001 Del by 30
days. Other than full and open comp: Y. See NOTE 22. Total
quantity shipped: 14. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. The final contract award decision
may be based upon combination of price, past performance and
other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
N. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-074 SN179003)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, GENERATOR
SOL SP0430-98-R-1026
DUE 050498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: S. Blackmore/ZZ885/804-279-5373.
contract officer: vanes SA ward/804-279-3492/fax No.: 279-5201.
DESC: PR-NO: YPG98040000948 NSN 6115-00-803-6316: rotor, generator.
Lucas Aerospace Power Equipment Corp. CAGE 31435. P/N 31008-1066.
16 - EA Del to Barstow CA 92311 Del by 180 days. Other than
full and open comp: Y. See NOTES 22, 23. Total quantity shipped:
16. Option to Inc qty: 100%. Option to ext term of contract:
N. Unrestricted: Y. The final contract awrd decision may be
based upon a combination of price, past performance and evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-074 SN179004)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 61--COVER, GENERATOR SET
SOL DAAB07-98-B-B010
DUE 050198
POC Point of Contact - Mark Haydu, Contract Specialist, 732-532-1728.
Contracting Officer - Vernay V. Salas, 732-427-1673.
DESC: THIS ACQUISITION IS A FIVE YEAR INDEFINITE DELIVERY/INDEFINITE
QUANTITY (IDIQ) FIRM FIXED PRICE REQUIREMENT. NSN: 6115-01-206-1271,
DRAWING NUMBER: 13226E7740 AND 13214E1392, NOUN: COVER, GENERATOR
SET, INITIAL QUANTITY: 171 UNITS. NEW DELIVERY ORDERS WILL
BE ISSUED FOR SUBSEQUENT PURCHASES. MINIMUM AND MAXIMUM RANGE
QUANTITIES WILL BE ASSOCIATED WITH THIS REQUIREMENT. INSPECTION
& ACCEPTANCE: SOURCE, TRANSPORTATION REQUIREMENTS: FOB DESTINATION,
CONSIGNEE: XU TRANS OFC. RED RIVER ARMY DEPOT TEXARKANA, TX
75507-5000, PRESERVATION/PACKING: C/C MARKING SHALL BE PREPARED
IN ACCORDANCE WITH (IAW) PARAGRAPH 5.16.3 OF ASTM D 3951-95.
THIS PROCUREMENT IS SUITABLE FOR COMPETITIVE ACQUISITION; THE
GOVERNMENT HAS UNLIMITED RIGHTS TO THE TECHNICAL DATA PACKAGE,
AND THE TECHNICAL DATA PACKAGE IS COMPLETE. THIS PROCUREMENT
HAS BEEN DESIGNATED AS A 100% SMALL BUSINESS SET-ASIDE. THE
USACECOM HAS ESTABLISHED A BUSINESS OPPORTUNITIES PAGE (BOP)
WEBSITE TO ALLOW ELECTRONIC TRANSMITTAL OF REQUEST FOR PROPOSALS
(RFPS) AND INVITATION FOR BIDS (IFBS) FROM CECOM TO INDUSTRY.
ALL PARTIES INTERESTED IN DOING BUSINESS WITH CECOM ARE INVITED
TO ACCESS, OPERATE, SEND, AND RECEIVE INFORMATION FROM THE
BUSINESS OPPORTUNITY PAGE AT http://acbop.monmouth.army.mil.
UPON ACCESSING THIS WEBSITE, CLICK ON CECOM BUSINESS OPPORTUNITIES.
YOU MAY ACCESS POTENTIAL CECOM BUSINESS OPPORTUNITIES BY TYPING
'GUEST' FOR THE LOGON ID AND PASSWORD. REGISTRATION FOR A USER
ID AND PASSWORD WILL ONLY BE NECESSARY WHEN YOU ARE CONSIDERING
THE SUBMISSION OF CECOM PROPOSALS VIA BOP. THE TECHNICAL DATA
PACKAGE, ON CD-ROM, OR OTHER DATA, WILL BE FURNISHED ONCE A
WRITTEN REQUEST HAS BEEN RECEIVED BY EITHER MARK N. HAYDU AMSEL-ACCA-B-AH(HAY)
mhaydu@doim6.monmouth.army.mil or VERNAY V. SALAS AMSEL-ACCA-B-AH(SAL)
vsalas@doim6.monmouth, army.mil. NO BIDS SHALL BE SUBMITTED
DIRECTLY TO THE CONTRACTING OFFICER. THE CECOM ACQUISITION
CENTER'S EBB IS CLOSED.
EMAILADD: mhaydu@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-075 SN179103)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 61--STORAGE BATTERY
SOL F34601-98-Q-00731
DUE 050498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Christina Brice/Ladda/[405]739-2818
DESC: Item 0001 NSN 6140-01-417-3244EK P/N: 4404180011-001, Overal
Length 10.500" Nom; Overall Height 6.500" Nom; Case Material
- Metal; Case Design Type - Sealed; Terminal Qty - 2; Terminal
Location - Side; Cell Quantity - 12; Plate Material - Lead,
Pasted; Separator Material - Fiber Glass. Aircraft: B-1B..
30EA. Applicable to: B-1b. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 31 Jul 98 30 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 03 Apr 98. The anticipated award date will be
02 Jul 98. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) Note 26.
CITE: (I-075 SN179287)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 61--CABLE ASSEMBLY
SOL F09603-98-Q-20041
DUE 050498
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lavelle Barnett/Lfkb/[912]926-2662
DESC: Item 0001 NSN 6150-01-364-3193FX P/N: 659-504005-1, Dimensions:
8" x 3" H x 6" w., Material: metal/hard plastic; Function:
provides current voltage, and signal paths 20EA. Applicable
to: F-15 Acft. Destn: Robins Air Force Base Ga 31098-1622.
Delivery: 20 APR 98 20 ea FAX# 912-926-7572. The approximate
issue/response date will be 03 Apr 98. The anticipated award
date will be 29 JUN 98. Written procedure will be used for
this solicitation. To: The Boeing Company, Monrovia Ca 91017-7105.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26,73.
CITE: (I-075 SN179296)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 61--BATTERIES
SOL N/A
DUE 033098
POC Florence Scott, (703) 875-5811
DESC: The U.S. Department of State requires Yuasa Exide NP Series
Batteries or Equal General Purpose Float and Cyclic Battery,
12 Volt, 12.OAH, Size: 3.86" Height X 5.94" Width X 3.86"
Depth, 8.82 lbs, Terminals: Faston Tab 0.250" (1,000 each);
Yuasa Exide NP Series General Purpose Float and Cyclic Battery,
12 Volt, 7.OAH, Size: 3.84" Height X 5.94" Width X 2.56" Depth,
5.84 lbs., Terminals: Faston Tab 0.187", 0.250" OPT (1,000
each); Yuasa Exide NP Series General Purpose Float and Cyclic
Battery, 6 Volt, 1.2AH, Size: 2.15" Height X 3.82" Width
X 0.98" Depth, 0.66 lbs., Terminals: Faston Tab 0.187" (500
each); Yuasa Exide NP Series General Purpose Float and Cyclic
Battery, 12 Volt, 2.6AH, Size: 2.52" Height X 5.28" Width
X 2.64" Depth, 3.74 lbs., Terminals: Faston Tab 0.187" (200
each); Please submit Technical Specifications.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: florence.j.scott@dos.us-state.gov
EMAILDESC:
CITE: (W-075 SN179245)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--CONTROL, ELECTRIC LIGHT
SOL SPO441-98-Q-K288
DUE 033198
POC For copies of solicitation, call or write DSCR-JFPB, Buyer
Peggy Perkinson, 804-279-4942, Fax 804-279-4486, Contracting
Officer Carolyn Altizer 804-279-3527.
DESC: NSN 6220-01-433-5265, YPG97318000557, Control, Electric
Light - Sci Technology, Inc., Cage 2J622, P/N 5356300-001.
Specifications, plans or dwgs relating to the procurement described
are not available and cannot be furnished by the Government.
ABVM applies, the final award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Line Item 0001: 6
each to SW0400 Richmond, VA.
CITE: (W-073 SN178839)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Contracting Office (90C), VA Medical Center, 5901 East
Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 62--LIGHTBULBS AND LAMPS
SOL IFB 600-040-97
POC Ronald Ferrer (562) 961-8062
DESC: This is to cancel the above referenced invitation for bid,
posted on CBD dated 8-7-97, in its entirety. The Network Business
Center at VAMC Long Beach has submitted a request for waiver
to the Defense Logistics Agency to purchase the above items
locally. The request for waiver is still pending.
CITE: (W-075 SN179259)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--ROBOTIC RX CENTRALIZED DRUG DISTRIBUTION SYSTEM
SOL 674-23-98
POC Robert L. Stringer 254-771-4568
DESC: Department of Veterans Affairs. The Central Texas Veterans
Health Care System (CTVHCS), Temple, Texas intends to negotiate
a sole source Commercial Item Acquisition with McKesson Automated
Healthcare, Inc., for a Robot-Rx Automated Pharmacy Centralized
Robotic Drug Distribution System. The Robot-Rx uses 100% robotics
and bar coding and is designed to be a centralized drug distribution
system that automates the storage, retrieval, dispensing, returning,
restocking and crediting of bar coded unit dose inpatient medications.
It is designed to dispense 6,685 unit doses per day, utilizing
bar code technology to eliminate manual dispensing errors,
retrieval of medications in bar coded packages at a central
location for distribution to CTVHCS remote locations, scanning
patient identification bar codes and each patient dose that
is returned daily. The acquisitions costs include interface
and site preparation, installation, rental, hardware maintenance,
software support and upgrades, envelope system, and initial
operating supplies. A determination by the Government not to
compete this procurement is based on lack of response to a
earlier Sources Sought Announcement and Market Survey that
verified that the Robot-Rx System is a sole source item. Any
subsequent information received will be considered solely for
the purpose of determing whether to conduct a competitive procurement.
This decision is solely within the discretion of the Government.
Sole source acquisition document will be issued on March 16,
1998. SIC Code: 3559. Contact: Robert L. Stringer, Contract
Specialist (90C), Central Texas Veterans Health Care System,
1901 South 1st Street, Temple, Texas 76504.
CITE: (W-072 SN178801)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICAL PRIME VENDOR PROGRAM
SOL M5-Q5-98
DUE 050598
POC Mary E. Haefner-Harris, Contracting Officer (708-786-7722)
or Susan Massie, Business & Acquisition Utilization Specialist
(708-786-4925)
DESC: The Department of Veterans Affairs (VA) National Acquisition
Center (NAC) intends to issue a solicitation for the distribution
of pharmaceutical products and selected medical/surgical products
(outpatient use only), on a next-day delivery basis, to VA
healthcare facilities and other Government agencies (total
560 sites). Offerors must be capable of supplying approximately
20,000 pharmaceutical items and medical/surgical items covered
by Federal Supply Schedule (FSS) contracts and VA National
contracts, as well as supplying non-contract pharmaceutical
items. Offerors are advised that certain provisions for electronic
and EDI ordering, invoicing, payment, and reporting will be
required as specified in the solicitation. The VA will issue
one solicitation for 12 geographical regions. Regions 3 ("Appalachians")
and 6 ("Great Lakes") are set-aside for small business competition.
Facilities in Hawaii, Alaska, Puerto Rico, and Manila, PI,
are optional sites. The contract period of performance will
consist of one base year plus four option years. Telephone
requests will not be honored. Please fax or e-mail your request
for a copy of the solicitation to Susan Massie at (708) 786-4975,
or smassie@mail.va.gov. Please include your company name, address,
and a contact point. See Note 2.
LINKURL: http://www.va.gov/oa&mm
LINKDESC:
Page
EMAILADD: mhharris@mail.va.gov
EMAILDESC:
CITE: (W-072 SN178822)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEW ITEM INTRODUCTORY SCHEDULE
SOL M3-Q1-97
POC Adrienne A. Klytta - 1-800-877-8339 (FIRS) - (708) 786-5172
(TDD)
DESC: New Item Introductory Schedule FSC Group 65, New Item Introductory
Schedule for the following products -- (1) Pharmaceutical Specialty
Medical Packaging Bags -- (2) Environmental Control System
-- (3) Trackless Robortic Courier System -- (4) Human Allograft
Bone and Soft Tissue -- (5) Personal Dosimetry Monitors --
(6) Stem Cell Concentration System -- (7) Accellular Human
Dermal Grafting System -- (8) Gloves, Occupational Therapy
-- (9) Bedpan Flusher Shield -- (10) Wheel Chair Ramp, Portable
-- (11) Doorknob Lever Hand -- (12) Back Support Systems --
(13) Xenon Circuit, Disposable (Single Patient Use) -- (14)
Aerosol Kit -- (15) Insufflation Tubing -- (16) Optical Scanner
Portable -- (17) Ulcer Test Kit -- (18) Bag, Hospital Bedside
-- (19) Needle & Syringe, Safety Type -- (20) Contractors will
provide selected Medical & Surgical products awarded under
Government supply contracts (Excluding Defense Personal Support
Center Distribution Pricing Agreements) for distribution through
this contract at currently established government prices. Products
will be distributed to Veterans homes in accordance with addresses
supplied by VA Consolidted Mail Outpatient Pharmacy (CMOP)
or Pharmacy Services and other Government activities. Supplier
must be EDI capable. -- (21) Vagus Nerve Stimulator -- (22)
Pill Crusher -- (23) Pill Splitter -- F.O.B. Destination 48
contiguous States and District of Columbia, Point of Exportation
to Puerto Rico, Hawaii and Alaska -- Fixed Price Multiple Awards
with Economic Price Adjustment, Indefinite Quantity/Indefinite
Delivery Type Contracts with Estimated Quantities -- Negotiated
procurements -- Multiple Awards -- SIC #3841 -- Small Business
Size Standard 500 applies -- Contract Period: date of award
three (3) years later -- Effective immediately this Schedule
will no longer have prescribed beginning and ending dates.
The Schedule period will be continuous and will contain contracts
with contract periods wthat commence on the Date of Award (DOA)
and expire three (3) years from the DOA. In addition, the Solicitation
will become a "standing" opportunity for new offers. This means
that new offers may be forwarded to the Department of Veterans
Affairs, National Acquisition Center at any time. -- See Note
12*****
CITE: (W-075 SN179049)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL RFP 501-15-98
DUE 041598
POC James L. Davis, (505) 256-5412
DESC: It is the intent of this Medical Center to negotiate a
sole source with Syncor Corporation for radiopharmaceuticals.
CITE: (W-075 SN179169)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 65--X-RAY APPARATUS, CLINIC MINI PLATFORM, C-ARMY, MEMORY
WITH THERMAL IMAGE PRINTER
SOL DADA10-98-Q-0201
DUE 041398
POC Purchasing Agent Sherry Houwerzyl (210) 221-4145 (Site Code
DADA10)
DESC: Mini Clinic Platform (CP) Digital Mobile C-Arm Configuration.
Compact, low scatter radiation, real time digital imaging system
designed to provide high quality fluroscopic images of upper
& lower extremities. 200 image storage for post-procedure hardcopying.
Patient directory and 16 image collage. Storage of 6 images
on removable 3.5" floppy (PC Compatible). Mfgr: OEC Model MINI6600
or Equal.
CITE: (I-075 SN179213)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--ANALYZER, NETWORK
SOL F41608-98-R-31519
DUE 050498
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Dupree, R/Ldkaa/[210]925-8461
DESC: Item 0001 NSN 6625-01-432-8466 P/N: 8751A-87512A, COMMERCIAL,NON-COMP,NON-CRIT,COMMON
1EA. Applicable to: Common. Destn: Kelly Afb, Texas 78241-5947.
Delivery: 30 Dec 98 1 ea The approximate issue/response date
will be 03 Apr 98. The anticipated award date will be 11 May
98. Written procedure will be used for this solicitation. To:
Hewlett Packard Co, Rockville Md 20849 1487. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 26.
CITE: (I-073 SN178836)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--MULTIMETER
SOL SP0920-98-R-X052
DUE 042298
POC Contact: name/phone: David Auer/692-7666. R sols are avail
15 days after this pub at the address above or FAX 614 -692-2262.
after Sol opening date, Q, T&X sols are on T HE internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be accep Ted.
DESC: PR-NO: REQ98065000001 NSN 6625-01-131=8586. 1 -EA Del to
(Call contracting office) Del by 02 Oct 98. Buyer's name: David
Auer/CECL-KAF/692-7666. Co name: David glasscoe/692-7653. Item
identification: Fluke Corp. (89536) P/N model 87-III. No drawings
are available. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
50-99 100-249 250-499 500-999 1000-1999. PR quantity: 1224
EA (EST) LTC solicitation. Line 1 quantity 1 DODAAD destinations
999999. More than 3 destinations-y. Delivery schedule: 250
each within 75 days; 250 each every 30 days thereafter. Set-aside
type: G, unrestricted (sole Source/single Source) (no preserence).
Size standard: 500. All responsible Sources may submit offer
which DESC shall consider.
CITE: (I-074 SN178895)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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, DRIFT ANGLE.
SOL SP0440-98-Q-R335
DUE 050498
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98069000473 NSN 6605-01-302-6348, indicator,
drift Angle, Teledyne controls, Teledyne Ind., Inc., CAGE 98571,
P/N 857922-1 6 -EA Del to Mechanicsburg PA 17055 Del by 251
days. See NOTE 23. Unrestricted. Specifica tion, 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-074 SN178959)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--WEDGE, SPHERICAL
SOL SP0440-98-Q-R336
DUE 050498
POC Contact: for copies of RFQ solictations, contact: Karen har
ris/AY809/ 804-279-4510. FAX your request to (804)2796014,
Attn: AY809.
DESC: PR-NO: YPG98069000474 NSN 6610-00-885-1187, wedge, spherical,
QED/Inc CAGE 24708, P/N 2100-300 IAW MIL-STD-130J, dated 01
Jun 97. Critical application item. 476 -EA Del to San Diego
CA 92132-5044 Del by 89 days. Unrestricted. See NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-074 SN178960)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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, PRESSURE
SOL SP0440-98-Q-R334
DUE 050498
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98069000479 NSN 6620-00-943-7949, indicator,
pressure, Ametek Inc., CAGE 61349, P/N AW1815AK01 55 -EA Del
to Cherry Point NC 28533-5001 Del by 236 days. Unrestricted.
See NOTE 23. Critical application item. Speclifications, 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-074 SN178961)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR, TEMPERATURE
SOL SP0440-98-Q-L595
DUE 041898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: Kim majetic/ AX609/804-279-5401.
contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: YPG98070000646 NSN 6685-01-216-7105, part number:
Carleton Technologies, CAGE 04577, P/N 3604-000-3. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 10
-EA Del to Barstow CA 92311 Del by 110 DARO. 10 -EA Del to
Tracy CA 95376-5000 Del by 110 DARO. Option to increase quantity:
100% unrestricted Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C.(C)(1))
(FAR 6.302-1) only one Source. Intended Source: Carleton Technologies,
CAGE 04577. Additional remarks: solicitation contains 100%
quantity option. Solicitation between $25,000 - $100,000 solicitation
will be made: in writing all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-074 SN178962)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--ADAPTER, SPEEDOMETER-TACHOMETER DRIVE
SOL SP0440-98-Q-R332
DUE 050498
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98049000514 NSN 6680-00-152-6517, adapter, speedometer-tachometer
Drive QPL applies, IAW spec NR MIL spec MIL-S-10215H basic
DTD 92 Nov 03 cica-technical data stated in cited spec & STD.
Tech data package availability: 155 -EA Del to Albany GA 31704-1128
Del by 102 days. Unrestricted. See NOTE 23. Option to extend
term of contract 60 months. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-074 SN179009)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--SLIDE WIRE ASSEMBLY
SOL SP0440-98-Q-R333
DUE 051998
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98051000746 NSN 6620-00-428-9866, slide wire
assembly, Simmonds precision prods Inc., Instruments systs.
Div,. CAGE 89305, P/N 709-7-007 15 -EA Del to Mechanicsburg
PA 17055 Del by 111 days. Unrestricted. See NOTE 23. Option
to extend term of contract 60 months. Required includes idpo
provisions, please review the clauses carefully. 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-074 SN179010)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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, LIQUID QUANTITY
SOL SP0440-98-Q-R337
DUE 050498
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98071000671 NSN 6680-01-443-4602, indicator,
liquid qty, ITT Barton, CAGE 05991, P/N S920-1012B CICA: see
AID, no addl data. 37 -EA Del to Richmond VA 23297 Del by 270
days. Unrestricted. See NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-074 SN179012)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--REGULATOR, OXYGEN PRESSURE
SOL SP020098QE006
DUE 040698
POC Julia Maselli, Buyer, 215-737-7766, FAX 215-737-4113, Barbara
Lessner, KO
DESC: Regulator, Oxygen Pressure, nsn: 6680-01-234-6789, quantity
to be purchased 397, unit of issue: ea, Destinations: DD Mech
and DD Tracy. This is an Unrestricted Acquisition with Evaluation
Preference for SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: jmaselli@dscp. dla.mil
EMAILDESC:
CITE: (W-075 SN179038)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--HEWLETT PACKARD SPECTRUM ANALYZERS
SOL N00161-98-Q-0069
DUE 041798
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520/Fax (410) 293-5293
DESC: The U. S. Naval Academy has a requirement to purchase a
quantity of 8 Hewlett Packard HP 8591E 9 kHz-1.8 GHz RF spectrum
analyzers with synthesized freq. accuracy with optical interface
required for print/plot or computer with portable 14.5 kg (32
1b); a quantity of 8 Hewlett Packard HP Option 041 HP-IB and
parallel interfaces to include programming guide; a quantity
of 8 Hewlett Packard HP Option 102 AM/FM demod w/speaker &
TV sync trigger circuitry which will work with NTSC, PAL or
SECAM formats; and a quantity of 8 Hewlett Packard HP Option
130 Narrow resolution bandwidth. Brand name products only are
acceptable. Requests for Proposal N00161-98-Q-0069 may either
be faxed in to (410) 293-5293 or mailed in to Supply Department,
U. S. Naval Academy, 181 Wainwright Road, Annapolis, MD 21402-5007
Attn: Mrs. McCloskey. No phone-in requests for proposal will
be accepted.
CITE: (W-075 SN179067)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--DOTY SCIENTIFIC WIDE BAND NMR PROBE
SOL N00161-98-Q-0070
DUE 041798
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520
DESC: Procurement of a quantity of 1 Doty Scientific Wide Band
NMR Probe, variable frequency (40-162 MHz), 5mm and 8mm inserts,
variable temperature (-170 - 250 deg. C) and a quantity of
1 Doty Scientific VT Controller with heat exchanger and nitrogen
dewar. Is is the intention of the Government to award a contract
on a sole source basis to Doty Scientific, Inc., 700 CLemson
Road, Columbia, SC 29223 pursuant to FAR 6.302-1. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capabiity to respond to the requirement or submit
proposals. However, all proposals received within thirty days
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (W-075 SN179079)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--NETWORK ANALYZER
SOL F41608-98-Q-31519 01
DUE 033198
POC The Point of Contact is Ron Du Pree
DESC: The Network Analyzer is a commercial non complex, non critical
piece of equipment used for common applications. The part number
is a two part number (8751A-87512A) consisting of two distinct
units of equipment. It is a Network with Laboratory Precision.
It covers 5Hz to 500Mhz and is a 50 Ohm Transmission Reflection
Test Kit. The dimensions are: 5" W x 9.25" H x 21.77" D and
11" W x 14" L x 4.5" H. DISREGARD ORIGINALLY SUBMITTED SYNOPSIS
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: rdupree@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-075 SN179089)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL SP044098QL574
DUE 040898
POC Mary Bruce 804-279-4010. Contracting Officer Stephen K. Allgeier
804-279-4105.
DESC: See note 1. An unrestricted technical data package is available
at DSCR for this NSN. To obtain a copy, 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 number 804-279-3356.
CITE: (W-075 SN179140)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--RECORDER,FLIGHT DAT
SOL N0038398QD184
DUE 042398
POC Point of Contact - Contact Point, Lucinda P Williams, 0221.13,
(215)697-3408, Fax, (215)697-3161, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 0R-6610-01-418-0673-B4, Ref Nr 169961-01-02, Qty 5
EA, Delivery FOB Origin, See Note 22 (ACAVI0316031-081)
CITE: (I-075 SN179163)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--COUNTER,ELECTRICAL - AND OTHER REPLACEMENT PARTS
SOL N0038398RP187
DUE 042398
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161
DESC: NSN 0Q-6680-01-452-7254-B4, Ref Nr 8000A, Qty 6 EA, Delivery
FOB Origin--Drawings are NOT available., See Note 22 (ACAVI0316031-082)
CITE: (I-075 SN179164)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 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--ELECTROPHYSIOLOGY/IMAGING STATION
SOL RFQ80104-NS
DUE 033098
POC Patricia Haun, Contracting Officer (301) 496-8613
DESC: The National Institutes of Health (NIH), National Cancer
Institute (NCI), Laboratory of Adaptive Systems (LAS) plans
to procure on a sole source basis, under authority of FAR 6.302-1,
an Electrophysiology/Imaging Station for an inverted microscope
from Olympus America, Inc., 2 Corporate Center Dr., Melville,
NY 11747. The LAS is involved in an integral study of the molecular
and cellular basis of associative memory. The project's focus
is on the determination of the nature of memory traces, the
discovery of molecular/cellular mechanisms related to memory
formation, and Alzheimer's disease specific defects. To accomplish
the study, an imaging system and related attachments are required.
The imaging system shall be 100% matching and compatible to
the existing Olympus inverted microscope. The system shall
have the capability of synchronized (on-line) recording and
monitoring of membrane electrophysiological responses and ion
imaging. The imaging station shall provide full support for
viewing and pointing to minute areas of objects with a pointing
device (i.e., a computer mouse) and performing ion ratio analysis.
The station shall allow the user to construct three dimensional
structures and to transfer images directly into standard word
processing, drawing, and paint programs at specified resolutions
of 300 dpi, and it shall have a continuously adjustable wavelength
of 300 to 800 mm and slit control. The compatibility issues
with the existing microscope and the ability to perform synchronized
on- line recordings of both electrophysiology and imaging make
Olympus America, Inc. the only known responsible source and
no other systems will satisfy the requirement. This notice
of intent is not a request for competitive proposals. However,
all responsible parties that believe they can meet the above
requirements may submit capability statements. Information
furnished shall include enough material, in sufficient detail,
to all the NCI researcher to perform a proper evaluation of
performance capability. All capability statements received
within 15 days of the publication of this synopsis will be
considered by the Government.
CITE: (W-075 SN179198)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NOUN: THERMOCOUPLE, IMMERS, NSN: 6685-01-333-0805,
P/N: 2-310-052-02, QUANTITY: 471 EACH
SOL DAAH23-98-R-0020
DUE 043098
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (205)
955-9186, Darlene Thomas, Contracting Officer
DESC: Noun: Thermocouple, Immers; NSN: 6685-01-333-0805; P/N:
2-310-052-02; quantity: 471 each; applicable to the T-55 Turbine
Engine. FOB destination to Texarkana, Texas with delivery of
21 each by 180 days after date of contract and subsequent monthly
deliveries of 50 each per month. All offerors must meet prequalification
requirements in order to be eligible for award. Only approved
sources who have successfully completed the required engineering
test will be considered for award of this flight safety part.
Firms are encouraged to seek source approval in order to compete
for this or future solicitations by submitting documentation
in accordance with the Competition Advocate's Shopping List
(CASL) procedures. The proposed contract action is for supplies
for which the Government does not own specifications or drawings.
Acquisition is restricted to only approved and tested sources,
AlliedSignal Incorporated, AlliedSignal Engines, 111 South
34th Street, Phoenix, AZ 85034 (99193) and Smith Industries
Aerospace, Civil Systems UK-Basingstoke, Winchester Rd, Basingstoke,
Hants, RGZZ 6HP (U2777). Authority and justification is FAR
6.302-1. All responsible sources are encouraged to submit a
proposal, which shall be considered by the agency. See Numbered
Note (s) 23, 26.
CITE: (W-075 SN179208)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 67--UNDERWATER BOREHOLE VIDEO CAMERA SYSTEM
SOL 1425-98-SQ-60-01010
DUE 032798
POC Beverly Beckman, (406) 247-7807, Contract Specialist, Fax.
No. (406) 247-7798
DESC: Furnish and deliver complete in accordance with this solicitation
an underwater borehole television (TV) camera system. The equipment
to be furnished under this solicitation will be used by the
United States Bureau of Reclamation, Great Plains Region, to
examine foundation drains, exploration holes, water and test
wells, and toe (horizontal) drains as small as 2 inches in
diameter and as much as 1,000 feet deep (or long). All equipment
shall be delivered F.O.B. destination, Billings, Montana. This
is a total small business set-aside to be awarded under small
purchasing procedures. See Note No. 1.*****
EMAILADD: BBECKMAN@GP.USBR.GOV
EMAILDESC:
region, billings, mt
CITE: (W-072 SN178790)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: GSA, FSS, Sales Section 9FBPS, Attn: Sondra Johnson,
450 Golden Gate Ave, 4th Floor, San Francisco, CA 94102
SUBJECT: 67--THE IMTEK AO ROLLFILM CAMERA-460 KG/1010 LBS APPROX.
SOL 91fbps98
DUE 031898
POC Sondra Johnson, Sales Contracting Officer, GSA, FSS, Sales
DESC: This is a presolicitation notice for parties interested
in buying Gov' t. Surplus Property of the Imtek AO Rollfilm
Camera (35mm x 100 ft unperforated AHU type microfilm and
16 mm rollfilm, maximum copy size 841mm x 1189mm/ 36" x 48",
lens: zeiss s-biogon f5.6/40mm, automatic focus adjustment,
illumination-top light and sub surface back light with one
operator control to set the top to back lighting, dimensions,
height 2270mm/90", width 2640mm/104", depth 1380mm/55", wight
460kg/1010 lbs. rollfilm advance indicator-standard, power
consumption-rollfilm camera maximum 2.5 kva, power supply-230V
single phase, 50 or 60 Hz. repairs required. call Sondra Johnson,
SCO, 415-522-2893 no later than March 18, 1998 by 10am.
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-072 SN178810)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--FLAT PANEL INTERFACE CONTROLLER MODULE
SOL 10-98-0030
DUE 031798
POC Jacklyn L. Norman, Contract Specialist, Phone (407)867-7056,
Fax (407)867-1029, Email jacklyn.norman-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/SOLICITATION FOR FLAT PANEL INTERFACE CONTROLLER MODULE
SUPPLEMENTED WITH ADDITIONAL INFORMATION CONTAINED IN THIS
NOTICE. The purpose of Amendment No. 1 is to set this procurement
aside for small business. CBD Note 1. is applicable. This referenced
note can be viewed via the Internet at this address: http://cbdnet.access.gpo.gov/num-note.html
The due date for receipt of offers is not extended. 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.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#10-98-0030
LINKDESC:
EMAILADD: jacklyn.norman-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-072 SN178805)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 70--NASTRAN FINITE ELEMENT PROGRAM
SOL 98Q1330
DUE 032998
POC Michele Cameron, 805-275-7808 (Fax)
DESC: The government intends to procure the following requirement
as a sole source acquisition from MacNeal-Schwendler Corporation,
2975 Redhill Avenue, Costa Mesa, CA 92626: MSC/NASTRAN includes
basic, unlimited model size, nonlinear statics and transient,
heat transfer, dynamic response and DMAP, Aeroelasticity I
and II, MSC/PATRAN, IGES Access and maintenance on the products
listed above. These items will be used by the Structures Branch
for on-site analysis of data allowing for unlimited model size
and multiple boundary conditions as well as providing an Aeroelastic
Solutions Module. No RFQ will be prepared or made available
for distribution. This award will be issued on the basis of
other than full and open competition, in accordance with FAR
Part 6.302-1 as state requirements can only be satisfied by
the manufacturer of these item. The award is anticipated to
be issued o/a 1 April 1998. Facsimile responses are acceptable
and must be received on or before the COB on the closing date
stated above. Telephone requests to be placed on the mailing
list will not be honored. See Numbered notes from any Monday
edition of the CBD. Note 22 applies.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: cameronm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-072 SN178816)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--CRYPTOGRAPHIC PRODUCT
SOL N00015980006
DUE 040398
POC Joanne Bennett 301-669-4040 Contracting Officer
DESC: The Office of Naval Intelligence intends to award on a
sole source basis to Pulse Engineering Inc. for the following
Cryptographic Product, (20) KIV-7's, which is endorsed by
the National Security Agency (NSA). This endorsement signifies
that the communication security (COMSEC) subsystem has been
certified as having met the appropriate minimum NSA security
requirements and is therefore endorsed for use to secure the
applicable level of U.S. government information. Allied Signal
Inc. Communications Division -1300 E. Joppa Road, Baltimore,
Md 21204 is the manufacturer of KIV-7's. The embeddable KG-84
COMSEC Module (KIV-7) is a compact, COMSEC device that protects
classified and sensitive National security related digital
data transmissions at data rates up to 512 kbps. The KIv-7
specifically addresses the growing demand to secure data communications
links among users of personal computers, workstations, and
facsimile equipment. Utilizing NSA's WINDSTER key generator,
the KIV-7 is interoperable in specified modes with the KG-84,
KG-84A equipment. The KIV-7HS version has 1,544 mbps synchronous
data rate as compared to 512 kbps in the KIV-7. The Government
will not issue a written solicitation, as a result of this
notice, all information is obtained in this notice. All responsilbe
sources will be considered. Items shall be delivered to Office
of Naval Intelligence Warehouse-9300 E. Hampton Drive, Capitol
Heights, Md 20743. Attention: Lee Ann Norcott, FOB Destination.
Offers may be faxed to 301-669-5905 to the attention of Joanne
Bennett on or before the close of business 03 April 1998 Eastern
Standard Time. Note 22 applies, however, all offers received
within 15 days of this notice after date of publication of
this notice will be considered.
CITE: (W-075 SN179131)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DFAS-Cleveland CSO, 1240 E. 9th St., Cleveland, OH 44199-2055
SUBJECT: 70--CANCELLATION OF SOL MDA230-98-Q-0195 EC/EDI MAILBOXES
SOL SOL MDA230-98-Q-0195
POC Frank T. Troha DFAS-CL/CSO (216) 522-6600
DESC: SOL MDA230-98-Q-0195 is canceled. The solicitation was
originally posted in the Commerce Business Daily on February
27, 1998.
CITE: (W-075 SN179138)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--VME (VERSA MODULES EUROPE) BASED PROCESSING MODULE
MOTHERBOARD
SOL 1-147-GKE.10313+0.
DUE 040398
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - Joan Y. Crepps,
Contracting Officer, Phone (757)-864-2521, Fax (757) 864-8863,
Email J.Y.CREPPS@larc.nasa.gov
DESC: 1 Each VME Based Processing Module Motherboard (VT-5260);
includes I/O Processing Functions for the VT-5100 Module, 1
MMU-24 Memory Managers, 4 banks of 256KX 48 bits RAM, 2 VT-5100
Mezzanine Sites, C6201 Auxiliary Processor, Instruction Script
Compiler, Function Library, Application Examples, Source/Object
Device Drivers for Solaris, SUNOS, VX Works, and DOS. 1 Each
VME Based I/O Mezzanine Carrier Card with two VT-11XX I/O Mezzanine
Sites (VT-5260-MCB); configured to interface with VT-5260 and
receives power and ground from the VME Backplane. 1 Each DSP
Processing Module (VT-5100) including 1 DSP-24 5-Port DSP Processor,
3 MMU-24 Memory Managers, 4 Banks of 256KX 48 bits RAM, Dual
I/O Ports and Separate Control/Data Port. 1 Each API Library
for VT5000 (VTIAPi-VT-5000) including an example host application.
Fully equal with above salient features is acceptable. 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). VME BASED PROCESSING
MODULE MOTHERBOARD The provisions and clauses in the RFQ are
those in effect through FAC 97-03. This procurement is a total
small business set-aside. See Note 1. The SIC code and the
small business size standard for this procurement are 3577
and 1000 employees, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA,
LANGLEY RESEARCH CENTER is required within 9 MONTHS ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-A7. Quotations for the items(s) described above may be
mailed or faxed to the identified point of contact by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL:http://nasa.nasa.gov/msfc/pub/reps_certs/sat/ FAR 52.212-4
is applicable. Addenda to FAR 52.212-4 are as follows: 52.219-6
AND 1852.215-84. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3 and 52.225-18. Questions
regarding this acquisition must be submitted in writing no
later than MARCH 30, 1998. Quotations are due by 2:00 P.M.
LOCAL TIME, APRIL 3, 1998 to the address specified above. Selection
and award will be made to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". (Prospective quoters shall notify
this office of their intent to submit a quotation It is the
quoter's responsibility to monitor this site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-147-GKE.10313+0.
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-075 SN179207)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 70--UPGRADE LOCAL AREA NETWORK EQUIPMENT
DUE 040698
POC Mary Lou Crook (334) 953-2560
DESC: 70 - UPGRADE LOCAL AREA NETWORK EQUIPMENT Sources sought
to provide an upgrade to the local area network equipment.
Current configuration is a shared media, twisted pair network
consisting of four hubs. Three of the hubs will support up
to 96 connections. The fourth hub supports 24 connections.
Each hub is connected via multimode fiber to a 16 port fiber
switch. This requirement is to replace the hub equipment with
switches. The switches must have the capability of 100 MB uplink.
This is a sources sought synopsis request to identify potential
offerors. The Government does not intend to pay for any information
provided. Responses to this request must include business size,
technical literature, cut sheets, pamphlets, or any documentation
that will demonstrate the potential offeror's ability to satisfy
the Government's requirements. Responses must be received in
writing to this office by no later than 6 April 1998. A solicitation
is not available at this time. Request for future solicitation
documents will not be considered responsive to this request.
The Government is only seeking sources to replace local area
network equipment with switches. Responses must also state
that the contractor is not on the GSA Parties Excluded from
Procurement Programs. Contractors with GSA schedule contracts
shall provide the contract number, pricing, and expiration
date. Vendor demonstration or a site visit may be required.
Point of contact for additional information will be Contract
Specialist Mary Lou Crook at (334) 953-2560.
EMAILADD: lcrook@max1.au.af.mil
EMAILDESC:
CITE: (W-075 SN179305)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 75--OFFICE SUPPLIES AND DEVICES
SOL SPO-451-98-Q-7516
POC pamerah marksman/bh929/804-279-4866
DESC: PR number YPG98063001676 NSN 7530-01-097-5728 , PAPER,
RECORDING, FACSMILE GRAPHIC CONTROLS CORP., P/N 8-60014958,
QTY 650 RO. ship to NEW CUMBERLAND, PA. QTY 251 RO. SHIP
to TRACY, CA. Inspection and Acceptance Point is destination.
A written solicitaton will be issued. See note 22. 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 solicitions, contact the Contract Specialist, Pamerah
Marksman/BH929/804-279-4866, or submit request by fax 804-279-6010.
CITE: (W-075 SN179065)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--PAPER, RECORDING, FACSIMILE
SOL 2FYG-LJ-980002-N
DUE 032498
POC ray saundres 212-264-7187
DESC: SYNOPSIS FOR SOLICITATION 2FYG-LJ-980002-N, PAPER, RECORDING,
FACSIMILE WILL BE ISSUED ON 3/17/98 FOR 1000 BX TO BE DELIVERED
TO HAYWARD, CA. IF ANYONE IS INTERESTED, PLEASE CONTACT RAY
SAUNDERS, CONTRACT SPECIALIST AT (212) 264-7187 BEFORE 3/24/98.
see note 12
LINKURL: http://www.usa.gov/procurement/paper, recording, facsimile.html
LINKDESC:
EMAILADD: marie.beverley@gsa.gov
EMAILDESC:
CITE: (W-075 SN179139)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 75--SHIPMENT LABELS, PRINTER RIBBONS
SOL SB3100-98-R-0012
DUE 053098
POC Mona J. Maitland, Contract Specialist, 717-770-5811 or Merlene
DuBose, Contracting Officer, 717-770-7107
DESC: The Defense Distribution Center located in New Cumberland,
PA 17070-5001 has a requirement to establish an Indefinite
Delivery/Indefinite Quantity contract for shipping labels and
printer ribbons (must be INTERMEC part numbers as specified)
for a period of one (1) year with 4 option years. All parties
interested in acquiring a copy of the solicitation package
are requested to forward their "written requests" 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 unrestricted and open to both small and large
business concerns. NOTE: It is anticipated a IDIQ firm-fixed
price contract with an Economic Price Adjustment will be issued
from this solicitation.
CITE: (W-075 SN179197)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--WEBBING, TEXTILE, COTTON
SOL SP0100-98-Q-4133
DUE 040398
POC barbara duffy,215-737-5789
DESC: 8305-00-260-2565, Webbing, Textile, Cotton, Nylon Filling,
1 3/4 inch width od 7, Type VIII, Class 2A, MIL-W-5665k,
10,295 yards to be delivered to Albany GA. One Delivery starting
135 days after date of award. To request a copy of RFQ and
specifications not available at the Naval Publications Center,
send request by FAX to Barbara Duffy, (215) 737-2406. Procurement
restricted 100% to Small Business Firms. Notes: 1,9 & 26.
CITE: (W-075 SN179310)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--WEBBING, TEXTILE, HERRINGBONE TWILL
SOL SP0100-98-Q-4134
DUE 040404
POC Barbara Duffy, (215) 737-5789
DESC: 8305-00-559-6195, Webbing, Textile, Herringbone Twill,
Polyester, Type II, Class 2, 1 23/32 inch width, Green 24052
of FED-STD-595, Abrasion Resistant and Weather Resistant.,
A-A-55242A, 1,433 yards to be delivered to Albany, GA, one
delivery starting 135 days after date of award. To request
a copy of RFQ and specifications, not available a the Naval
Publications Center, send request by FAX to Barbara Duffy,
(215) 737-2406, Procurement Restricted 100% to Small Business
Firms. Notes: 1,9 &26.
CITE: (W-075 SN179317)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--COAT, WMNS, P/W, GABARDINE, 3346
SOL SP0100-98-R-0030
DUE 041698
POC D. rivello/dpsc-frda-1/215-737-5638
DESC: ITEM: Coat, Wmns, P/W, Gabardine 3346 SPEC: MIL-C-29628,
Pattern date: 8 Jan 98 Qty: MIN: 10,104/MAX: 16,836 Best
Value/Source Selection Procedures will be utilized. Evaluation
factors are: PDM, Past Performance, Mfg. Plan, Quality Assurance
Plan and Socioeconomic/DLA Mentoring. Production Leadtime
is 150 days. Number of Deliveries: 3 DEST: MAB - Albany,
GA Cloth, P/W will be provided as Government Furnished
Material(GFM). TO REQUEST A SPEC AND/OR PATTERN, FAX YOUR
REQUEST TO THE ATTENTION OF DEBBIE RIVELLO/215-737-2486.
SEE NUMBERED NOTES: 1, 9, 26
EMAILADD: PAA3979@DPSC.DLA.MIL
EMAILDESC:
CITE: (W-075 SN179044)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--COAT, WOODLAND CAMOUFLAGE, TEMPERATE, TYPE I
SOL SP0100-98-R-0028
POC TOM McGETTIGAN 215-737-7018 215-737-7849 (FAX)
DESC: Please reference earlier notice for same item submitted
26 Feb 98. Numbered notes 9,13 and 26 apply. All other information
remains the same.
CITE: (W-075 SN179196)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--TEXTURIZED SOYBEAN FLOUR
SOL 52-M-APHIS-98
DUE 060498
POC Jeanne V. Lewis is the Contracting Officer. She can be reached
at 612/370-2109.
DESC: 87 --The USDA, Animal and Plant Health Inspection Service
(APHIS), International Services (IS), Brownsville, Texas, intends
to acquire approximately 380,000 kilograms of texturized soybean
flour. The texturized soybean flour delivered must be six (6)
months or less from fabrication or processing. The texturized
soybean flour shall not be fumigated or treated with any chemical
compound to preserve it from microorganisms, insects or rodents.
A 2500 kilogram sample is required for testing. F.O.B. destination
Brownsville, Texas. A fixed price contract. The solicitation
to be released on or about May 4, 1998. For a copy of the solicitation,
submit written or faxed request stating name, address, telephone
number, and solicitation number. Fax request to the "Contracting
Section" at Area Code (612) 370-2106. Telephone requests will
not be accepted. All responsible sources may submit an offer
which will be considered. A limited number of solicitations
will be issued for this procurement, with priority given to
firms on our established bidders list. Firms which do not receive
a copy of the solicitation will receive a Solicitation Mailing
List Applications, Standard Form 129. Upon receipt of the completed
application, we will add your name to our bidders list for
consideration for a one-year period after date of submission.
A copy of the solicitation will be available in this office
for review.
EMAILADD: jlewis@usda.aphis.gov
EMAILDESC:
CITE: (W-072 SN178804)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: 87--NATIVE SEED-WILLAMETTE NATIONAL FOREST
SOL SOL R6-18-98-236
DUE 042898
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: The Willamette National Forest intends to award a sole
source contract to Pacific Northwest Natives to procure approximately
3050 lbs. of locally grown native seed consisting of Mid Zone
California Brome, North Zone Blue Wildrye, Mid Zone Blue Wildrye
and Columbia Brome. All seed will be tested and certified.
Estimate deliver date is September 1, 1998. See Note 1. The
proposed procurement is totally set-aside for Small Business
Concerns.
CITE: (I-075 SN179272)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--TEA MIX INSTANT 24 OZ CO 2 GAL YIELD AND BEV BASE
LEMONADE 19 OZ COMPOSITE CAN
SOL SP0300-98-Q-0011
DUE 031898
POC Marta Blanco-Gunn, Contract Specialist (215) 737-3380 or
fax your request to (215) 737-2988
DESC: This requisition is solicited as a small purchase set aside
for small business. Quantity solicited for tea is 11,040 cn
- Delivery date 15 Jun 98 and 14 Dec 98. Quantity solicited
for Bev base lemonade is 16, 560 cn - Delivery date 15 Jun
98 and 14 Dec 98. Destination: Tracy, Ca
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mblanco-gunn@dscp.dla.mil
EMAILDESC:
CITE: (W-072 SN178808)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--SUBSISTENCE
SOL SP0300-98-Q-0011
DUE 031898
POC Marta Blanco-Gunn 215 737-3380 Contrcat Specialist
DESC: Correction: Tea Mix Lemonade 32 Oz Co 10 Gallon Yield
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mblanco-gunn@dscp.dla.mil
EMAILDESC:
CITE: (W-075 SN179051)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--SUBSISTENCE
SOL SP0300-98-Q-0011
DUE 031898
POC Marta Blanco-Gunn 215 737-3380
DESC: 2nd Correction Tea Mix Lemonade 32 OZ CO 10 Quarts Yield.
Quantity 11,040 cn to be delivered to Tracy Ca. Delivery date
15 Jun 98 and 14 Dec 98.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mblanco-gunn@dscp.dla.mil
EMAILDESC:
CITE: (W-075 SN179064)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF REFORMULATED GASOLINE, DISTILLATES AND
RESIDUALS FOR SUPPORT OF VARIOUS POSTS, CAMPS, AND STATIONS
THROUGHOUT CT, ME, MA, AND VT.
SOL SP0600-96-B-1005
DUE 042398
POC Sharon Davis, Contract Specialist, (703) 767-9527; Lula Manley,
Contracting Officer, (703) 767-9521.
DESC: DESC: 91 - This synopsis was originally published in the
CBD on 23 Feb 98 and is issued to correct the following: To
change the bid opening date from 9 Apr 98 to 23 Apr 98 and
to decrease quantity of Low Sulfur Diesel #2 by 10,000 USG.
All other information in the original synopsis remains the
same.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: sdavis@desc.dla.mil
EMAILDESC:
via e-mail.
CITE: (W-075 SN179306)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 96--GRAVEL AND RIPRAP, U.S. FISH AND WILDLIFE SERVICE,
DESOTO NATIONAL WILDLIFE REFUGE, MISSOURI VALLEY, IOWA.
SOL 1448-30181-98-B019
DUE 043098
POC Nancy Boyle, Contracting Specialist, (612) 713-5217
DESC: Furnish, deliver and dump riprap and erosion stone; furnish,
deliver and tailgate spread base aggregate and surface aggregate.
Solicitations may be ordered by Fax (612) 725-1717, or in writing
to the above address. Telephone requests will not be accepted.
LINKURL: http.//cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@mail.fws.gov
EMAILDESC:
CITE: (W-075 SN179315)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 99--STRUCTURAL LOADING DEVICE
SOL N47408-98-Q-3434
DUE 041798
POC Debra Buckley, Purchasing Agent, (805) 982-3993
DESC: Structural Loading Device for a trailer mounted, portable
load-deflection system used for applying an impulse load to
a flat, level structural surface. The system will measure the
resulting deflections at the center of the applied load and
at 15 locations away from the load. The system shall have the
capability to dynamically excite and measure response in civil
engineering structures such as bridges and piers, for non-destructive
evaluation of properties and condition. It shall also be utilized
for diagnostic functions such as fault detection, integrity
monitoring and damage assessment of bridges and piers. The
system shall be capable of applying and recording the load-time
history with a peak up to 120,000 lbs. It shall also be capable
of measuring and recording the time history of deflection up
to peak values of 120 mils. Evaluation factor will be greatest
value procurement based on technical, past performance, cost.
The proposed purchase is a 100% set-aside for small business
concerns. Request for Quotation (RFQ) number is N47408-98-Q-.
RFQ can be obtained by writing to NAVFAC Contracts Office,
Code 2716, Bldg. 41, 1000 23rd Avenue, Port Hueneme, CA 93043
or by FAX (805) 982-3015, Attention Debra Buckley.
CITE: (W-072 SN178817)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--LANYARD KEY CHAINS
SOL N00600-98-Q-H306
DUE 042398
POC For copies of the RFQ, fax your request to theBeverly A.
Sivels on (202) 433-9586 or (202) 433-9569. For further information
contact Ms. Beverly A. Sivels, Purchasing Agent on (202) 433-3978.
DESC: The Fleet Industrial Supply Center Norfolk Detachment Washington
DC has a requirement in support of the Navy Recruiting Command,
Arlington, VA. This quotation is a 100% Set-Aside for a Small
Business. The SIC code is 3812. If no response is received
from a small business, this RFQ will be issued on an unrestricted
basis without further notice.
CITE: (W-075 SN179018)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 99--HEARING AIDS EQUIPMENT
SOL DSWA01-98-Q-0019
DUE 032698
POC Neil Gross, Negotiator, (703) 325-7658, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: In reference to Synopsis 98-34 which appeared in the 13
Feb 98 issue of the CBD, offers are due 1600 EST 26 Mar 98,
ATTN: Mr. Neil O. Gross, AMB. For information, contact Neil
Gross at (703) 325-7658. Information on DSWA solicitation,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil.
CITE: (I-075 SN179109)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 99--HEARING AIDS EQUIPMENT
SOL DSWA01-98-Q-0023
DUE 032698
POC Neil Gross, Negotiator, (703) 325-7658, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: In reference to Synopsis 98-50 which appeared in the 23
Feb 98 issue of the CBD, offers are due 1600 EST 26 Mar 98,
ATTN: Mr. Neil O. Gross, AMB. For information, contact Neil
Gross at (703) 325-7658. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil.
CITE: (I-075 SN179110)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 99--HEARING AIDS EQUIPMENT
SOL DSWA01-98-Q-0024
DUE 032698
POC Neil Gross, Negotiator, (703) 325-7658, Scott G. Moarton,
Contracting Officer, (703) 325-1200
DESC: In reference to Synopsis 98-51 which appeared in the 23
Feb 98 issue of the CBD, offers are due 1600 EST 26 Mar 98,
Attn: Mr. Neil O. Gross, AMB. For information, contact Neil
Gross at (703) 325-7658. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil.
CITE: (I-075 SN179111)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 99--HEARING AIDS EQUIPMENT
SOL DSWA01-98-Q-0025
DUE 032698
POC Neil Gross, Negotiator, (703) 325-7658, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: In reference to Synopsis 98-52 which appeared in the 23
Feb 98 issue of the CBD, offers are due 1600 EST 26 Mar 98,
ATTN: Mr. Neil O. Gross, AMB. For information, contact Neil
Gross at (703) 325-7658. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil.
CITE: (I-075 SN179112)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: 99--DATA RECORDING TEST EQUIPMENT
SOL F1660298Q0325
DUE 040919
POC SSgt Cutbirth, Contracting Specialist, (318)456-3262; Karen
B. Nance, Contracting Officer
DESC: To provide Airborne MARS II Data Recorder 3 ea., MARS II
PCM Board 12 ea. and MARS II Hand Held Terminal 3 ea.. SIC
Code is 3572, 1000E. Please contact SSgt Cutbirth by fax. (318)
456-2629 for a bid package. See Note 1
CITE: (W-075 SN179145)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 99--MISCELLANEOUS - DLSC'S EMALL CUSTOMERS WILL BE ABLE
TO SEARCH FOR THEIR REQUIREMENTS AND PLACE ORDERS FOR ITEMS
THAT ARE IN DLSC STOCK OR DIRECTLY FROM VENDORS WHO ARE PARTICIPATING
IN THE EMALL PROGRAM.
SOL SP0410-98-R-1626
POC Deborah L. Minter
DESC: FSC 99. The Defense Logisitics Support Command/DLSC (formerly
Defense Logisitics Agency/DLA) launched an expanded Internet
based Electronic Mall, known as the DLSC EMALL on January 29,
1998. Through the EMALL, all military customers and other authorized
users can search for an order spare parts and other needed
logistics support items more conveniently and quickly. DLSC's
EMALL customers will be able to search for their requirements
and place orders for items that are in DLSC stock or directly
from vendors who are participating in the EMALL. Defense Supply
Center Richmond seeks vendors to participate to include their
items into the EMALL. Vendors should meet the following criteria:
1. Currently sell commercial items which are routinely purchased
by DLSC and DLSC's major customers (Army, Air Force, Navy,
and Marine Corps). 2. The items sold to DLSC's major customers,
should be listed in catalogs of commercial items sold in substantial
quantities to the general public. 3. In exchange for obtaining
visibility to DLSC's worldwide customer market, be prepared
to offer discounts on items sold through the EMALL. Written
inquires may be directed to DSCR-CGA/Deborah Minter/FAX (804)
279-3715 or e-mail: dminter@dscr.dla.mil.
CITE: (W-075 SN179209)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 99--POST OFFICE LOCKBOXES, PSIN 2904
SOL 052684-98-A-0074
POC John A. O'Donnell, Purchasing Specialist, (650) 615-7283
DESC: The U.S. Postal Service is planning to issue a solicitation
for a Direct Vendor Delivery (DVD) requirement type contract
for a period NTE Ten Years with a guaranteed minimum quantity.
Delivery of the items shall be direct to all postal locations
throughout the United States. The solicitation shall be issued
on or about April 13, 1998. The cost for a copy of the solicitation
package is $25.00. Suppliers wishing a copy of the solicitation
should include a check or money order made out to the USPS
Disbursing Officer and mailed to the attention of John A. O'Donnell,
395 Oyster Point Blvd., Suite 205, So. San Francisco, CA 94099-6260.
Requests for solicitation packages must be in writing.
CITE: (W-075 SN179229)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 99--STUDY REPORT
SOL N68936-98-Q-0844
DUE 041498
POC Belinda McGill, Purchasing Agent, (805) 989-8372
DESC: The Naval Air Warfare Center Weapons Division, Code 237000E,
Point Mugu, California, intends to procure 5 each of Software
Engineering Study Reports. The proposed contract action will
be a "sole-source" award conducted with GBL Systems Corp. Complete
"Statement of Work" will be provided with the solicitation.
Requests for Quotes must be made in writing via fax at (805)989-3673
Attention: Belinda McGill. Anticipated award date will be on
or before 14 April 98. See Note(s): 26.
CITE: (I-075 SN179264)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 99--MISC
SOL 98-Q-23
DUE 032098
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: The U.S. Secret Service intends to award an order under
the Simplified Acquisition Procedures to Racal Communications,
Rockville, MD 20850 for the following equipment: (a) Racal
25VHF portable radio with Battery, belt clip, surveillance
adapter and antenna; QTY-10; (b) P-25 DES (option); QTY-10;
(c) Palm Microphone, QTY-5; (d) spare batteries for 12-hour
operation; QTY-10; (e) battery charger, single pocket; QTY-10;(f)
PC programmer; QTY-1. See note 22 with the exception that all
information must be provided within 5 working days of this
notice.
CITE: (W-075 SN179313)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--NRA SELECTION BY HEADQUARTERS
POC Ernest C. Mensurati, Contracting Officer, Phone (216) 433-2727,
Fax (216) 433-2480, Email Ernest.C.Mensurati@lerc.nasa.gov
CNT NAS3-98094
AMT $187000
DTD 031098
TO DYNAFLOW, Incorporated, 7210 Pindell School Road, Fulton,
MD 20759
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Ernest.C.Mensurati@lerc.nasa.gov
EMAILDESC:
CITE: (D-075 SN179088)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--ADDS THREE ADDITIONAL STUDIES TO CONTRACT.
POC CONTRACT SPECIALIST, DANNY L. LASPE, 301-619-7147 (Site Code
DAMD17)
CNT DAMD17-95-C-5072
AMT $1,266,885
DTD 051595
TO UNIVERSITY OF MONTANA THE, OFFICE OF RESEARCH & DEVELOPMENT,
MISSOULA, MT 59812
CITE: (I-075 SN179220)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 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--BOA TASK ORDER
POC David Staudt, Negotiator, (703) 325-9210, Edward Archer,
Contracting Officer, (703) 325-5820
CNT DNA001-96-G-0061-D.O.#5
AMT $148,220
LINE N/A
DTD 031398
TO DynCorp EENSP, Inc., d/b/a DynMeridian, 6101 Stevenson Avenue,
Alexandria, VA 22304
CITE: (I-075 SN179268)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 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--ADDITIONAL WORK DASIAC TAT-15
POC Bill Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-97-C-0193-P00023
AMT $119,384
LINE N/A
DTD 031398
TO ITT Systems & Sciences Corporation, 1500 Garden of The Gods
Road, Post Office Box 7463, Colorado Springs, CO 80933
CITE: (I-075 SN179270)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT 369 RECRUITING
OFFICES IN CALIFORNIA
CNT F34608-97-H-0007/0002
AMT $106,832.00
DTD 031498
TO CONTRACTOR: GTE Network Services Inc, 2801 Townsgate Rd, Ste
200, Thousand Oaks CA 91361
CITE: (W-075 SN179037)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--AUGER TREE PLANTING ON THE BOISE NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer (208) 373-4131
CNT 52-0261-8-10
AMT $50,244.00
LINE 4
DTD 030698
TO 3B's Forestry, Inc. 883 Niantic St., Medford, OR 97501
CITE: (W-072 SN178786)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Cibola National Forest, 2113 Osuna Rd NE, Suite A, Albuquerque,
NM 87113-1001
SUBJECT: F--TREE THINNING
POC Contracting Officer, Greg Martinez or Procurement Technician,
Kelly Koeppe at (505) 761-4650
CNT RFQ R3-03-98-06
AMT $66,720
LINE N/A
DTD 022498
TO Hassell Construction, P.O. Box 98, Bluewater, NM 87005
CITE: (I-075 SN179105)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTION CENTER SERVICES
POC Crystal D. Clayton, Contracting Officer, 202-307-3069.
CNT J200c-384
AMT $1,200,834.91
LINE N/A
DTD 031698
TO Salvation Army 2400 Edison Avenue Fort Myers, Florida
CITE: (I-075 SN179113)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: G--VOCATIONAL REHABILITATION SERVICESG
POC Donald Boula 716-862-3662
CNT V528P-3303
AMT $67,680
DTD 030698
TO CONCENTRA Managed Care, 609 Dingens Street, Buffalo, NY 14206
CITE: (W-075 SN179228)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: G--VOCATIONAL REHABILITATION SERVICESG
POC Donald Boula 716-862-3662
CNT V528P-3304
AMT $29,000
DTD 030698
TO KB Associates, 39 Saginaw Drive, (Suite 7), Rochester, NY
14623
CITE: (W-075 SN179232)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: G--VOCATIONAL REHABILITATION SERVICESG
POC Donald Boula 716-862-3662
CNT V528P-3305
AMT $42,000
DTD 030698
TO OCM BOCES Career Training Center, 4500 Crown Road, Liverpool,
NY 13090
CITE: (W-075 SN179235)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: G--VOCATIONAL REHABILITATION SERVICESG
POC Donald Boula 716-862-3662
CNT V528P-3306
AMT $37,650
DTD 030698
TO Yano & Kishic, 4838 Hampden Lane #123, Bethesda, MD 20814
CITE: (W-075 SN179236)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE, ROBERT W. KASTENMEIR
& U.S. COURTHOUSE, 120 N. HENRY STREET , MADISON, WISCONSIN
POC Patricia Britten, Contract Specialist, 312-886-692, or pbritten@gsa.gov
CNT GS05P97GAC0223
AMT $80,010.00
LINE N/A
DTD 022798
TO Braun Corporation, 2829 Royal Avenue, Madison, Wisconsin
CITE: (W-072 SN178815)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR & OVERHAUL
CNT F41608-98-D-0215, F41608-97-R-43078
AMT $209,385
DTD 030698
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-073 SN178831)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS CHANDLER
POC G. Wing, 425-304-5804
CNT N00024-96-H-8710, J.O. 987M21
AMT $135,002
LINE 0001
DTD 021398
TO PCE, 3419 Hayes St., Everett, WA 98201
CITE: (W-073 SN178847)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS INGRAHAM
POC G. Wing, 425-304-5804
CNT N00024-96-H-8710, J.O. 987M22
AMT $10,399
LINE 0001
DTD 022398
TO PCE, 3419 Hayes St., Everett, WA 98201
CITE: (W-073 SN178848)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--KITTY HAWK (CV-63)
POC E. Perez, Jr. 425-304-5807
CNT N00024-92-H-8627, J.O. 987M20
AMT $389,376
LINE 0001
DTD 022398
TO PCE, 3419 Hayes St., Everett, WA 98201
CITE: (W-073 SN178849)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS LINCOLN (CVN-72)
POC E. Perez, Jr. 425-304-5807
CNT N00024-94-H-8690, J.O. 987M23
AMT $255,720
LINE 0001
DTD 022398
TO Fraser, P.O. Box 80905, Seattle, WA 98108
CITE: (W-073 SN178850)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS KITTY HAWK (CV-63), MODIFICATION OF CONTRACTOR
IN ORIGINAL ANNOUNCEMENT
POC E. Perez, Jr. 425-304-5807
CNT N00024-92-H-8627, J.O. 987M20
AMT $389,376
LINE 0001
DTD 022398
TO Todd Shipyard, 1801 16th Ave S.W. Seattle, WA 98134
CITE: (W-073 SN178851)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: J--PRECISION MEASUREMENT EQUIPMENT LABORATORY (PMEL)
SERVICES
POC Brian J. Sadler, Contract Specialist, (307)773-3277
CNT F48608-98-C0005
AMT $224,965.00
DTD 031398
TO Metrology Management Services Co., 2242 Hummingbird Trail,
Cheyenne, WY 82009
CITE: (W-075 SN179040)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--ELECTRONIC COMPONEN - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175619, NIIN 013735236
AMT $62,758
LINE N/A
DTD 032398
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
(ACNSPCC0316032-057)
CITE: (I-075 SN179166)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--TECHNICAL ASSIST HARPOON MISSILE SYSTEM
POC SHAWN WEIDERT (314) 232-2342
CNT N00019-94-F0164/jzdw
AMT $55,000.00
LINE 0001
DTD 031298
TO McDonnell Douglas Corporation, MDA, LAMBERT FIELD, P.O. BOX
516, ST. LOUIS, MO 63166-0516
LINKURL: sweidert@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: sweidert@rd-link.dcrs.dla.mil
EMAILDESC:
CITE: (W-075 SN179188)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--AWARD OF TAV ON USS HERON (MHC-52)
POC Fredrick Geijsbeek or Deidre Robicheaux at tel. (512) 776-5771
or 4535
CNT N00024-94-H-8685, J.O. U132
AMT $48,264
LINE 0001
DTD 031698
TO Peterson Builders, Inc. , P.O. Drawer 280, FM 1069 RD, Ingleside,
TX 78362
CITE: (W-075 SN179260)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS RAINIER (AOE-7), RAV
POC Nancy Lesage, Code 431A, Phone (619) 556-2311
CNT N62791-98-C-0119
AMT $25,000
LINE N/A
DTD 031398
TO Bay City Marine, Inc. 1625 Cleveland Ave. National City, CA
91950
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-075 SN179309)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--OPERATION AND MAINTENANCE OF KUWAIT AIR FORCE COMMUNICATIONS
(KAFCOM) SYSTEM
POC Point of Contact - David Gagliardi, Contract Negotiator,
215-697-9626, Contracting Officer, P.J. Proko, 215-697-9626
CNT N00140-98-C-K152
AMT $851,793 (Base Year)
LINE 0001 & 0002 (Base Year), PLUS 0003 THROUGH 0009 (If Exercised)
DTD 022798
TO ITT Federal Services International Corp., One Gateway Plaza,1330
Inverness Drive, Colorado Springs, CO 80910
EMAILADD: DAVID_GAGLIARDI@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-075 SN179318)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: M--OPERATE AND MAINTAIN A 90-DAY HAZARDOUS WASTE ACCUMULATION
SITE
POC Linda Hazzard, Contracting Officer (912) 267-3170
CNT FT-PO-98-5018
AMT $44,143.00
LINE 0001
DTD 031798
TO Environmental Response, Inc. 131-B Sanders Ferry Road, Hendersonville,
TN 37075-3626
CITE: (W-075 SN179152)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: M--OPERATION & MAINTENANCE WILDLIFE MITIGATION PROGRAM,
CHIEF JOSEPH DAM, BRIDGEPORT, WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-98-C-0016
AMT $77,185
DTD 031098
TO Colville Confederated Tribes, Contracting Department, PO Box
150, Nespelem, WA 99155
CITE: (I-075 SN179210)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--DENTAL ASSISTANT SERVICES
POC Stefanie Kongable, Contracting Officer, (913) 551-1048
CNT J132c-977
AMT $26,520.00
LINE 1
DTD 031298
TO Dream Maker Inc., 6803 Hillside Bluff, San Antonio, TX 78233
CITE: (W-072 SN178795)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--DENTAL ASSISTANT SERVICES
POC Stefanie Kongable, Contracting Officer, (913) 551-1048
CNT J132c-976
AMT $20,280.00
LINE 1
DTD 031298
TO Angenette R. Smith, 448 Hithergreen, Lansing, KS 66043
CITE: (W-072 SN178798)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Q--OPTOMETRY OUTPATIENT CLINICS AT THE COLVILLE INDIAN
HEALTH CENTER, NESPELEM, WA.
POC Contact Ms. Mika Asher, 503-326-2012
CNT 8041012000
AMT $47,840.00
LINE n/a
DTD 031398
TO Donald L. Sanford, O.D., 12402 N. Division St. #266, Spokane,
Washington 99218
CITE: (W-075 SN179130)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, 523 McDonough Blvd., SE.,
Atlanta, GA 30315
SUBJECT: Q--HOSPITAL SERVICES
POC Janet Herrington, Regional Contract Specialist, (404) 635-5649.
CNT J157c-002
AMT $28,000.00
LINE All
DTD 031398
TO Columbia Regional Medical Center, 301 South Ripley Street,
Montgomery, AL 36104
CITE: (M-075 SN179242)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
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--GUARD SERVICES AT THE PARKLAWN COMPLEX
POC Christopher M. Toven, Contract Specialist 301-443-2475; Janet
H. Miller, Contracting Officer
CNT 282-98-0001
AMT $5,880,712.52
DTD 031098
TO Heritage Services, Inc., 335 South Patrick Street, Alexandria,
VA 22314
EMAILADD: ctoven@psc.dhhs.gov
EMAILDESC:
CITE: (W-075 SN179032)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--ENGINEERING SERVICES TO SUPPORT R&D
POC Cindy Marion, (937) 257-5841 ext. 4240
CNT F33601-98-DJ029
AMT $1,529,234.50
DTD 031398
TO Lear Siegler Services, Inc., 175 Admiral Cochraine Dr., Annapolis,
MD 21401
CITE: (W-075 SN179121)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--PREPARATION OF ENVIRONMENTAL ASSESSMENTS, ENVIRONMENTAL
IMPACT STATEMENTS, ENVIRONMENTAL REPORTS AND SUPPORTING ENVIRONMENTAL
DOCUMENTATION FOR THE DEPARTMENT OF ENERGY
POC Point of Contact: Dawn Knepper 845-6215. Contracting Officer:
Dawn Knepper (505)845-6215.
CNT DE-AM04-98AL78912
AMT $50,000,000
DTD 031398
TO Battelle Memorial Institute 505 King Avenue Columbus OH 43201
CITE: (D-075 SN179123)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: R--SCAMP PROGRAM - OPTION
POC B. Wines, Contract Specialist, 732-532-5488. W. McCutcheon,
Contracting Officer, 732-532-5438.
CNT DAAB07-96-C-A760
AMT $8,584,000.00
LINE 00xx
DTD 031398
TO Rockwell Collins Inc., Communication Systems Division, 3200
E. Renner Rd, Richardson, TX 75082-2402
EMAILADD: winesb@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-075 SN179182)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: R--PROFESSIONAL SERVICES FOR CULTURAL RESOURCE MANAGEMENT
SERVICES FOR MILITARY PROJECTS WITHIN SO. CA., SO. NV., AND
AZ..
POC Contract Specialist, Maria Cisneros (213) 452-3242
CNT DACA09-98-D-0011
AMT $1,645,058.00
DTD 030298
TO ASM Affiliates, Inc., 543 Encinitas Blvd, Suite 114, Encinitas,
CA 92024
CITE: (W-075 SN179187)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Detention Center, 33 N.E. 4th Street, Miami,
FL 33101-9119
SUBJECT: R--JEWISH RELIGIOUS SERVICES
POC Juan P. Yepez, Contracting Officer, (305) 982-1237.
CNT Contract #05-0230
AMT $4,050.00
LINE Item #1 Base Year
DTD 022598
TO Rabbi Yisrael Binyomin Spalter, Congregation Beth Menachem,
16612 Saddle Club Road, Weston, FL 33326
CITE: (M-075 SN179252)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 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--SURVEY PAMPHLETS, FORMS, AND CARDS
CNT Program C500-S
AMT $144,439.00
DTD 031398
TO Marlin Graphics, 8315 Stansbury Road, Baltimore, MD 21222
CITE: (W-075 SN179019)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: T--REPRODUCTION OF OBSOLETE AUDIO RECORDINGS
POC For additional information contact Customer Service at (202)
433-2920 or fax at (202) 433-9569 or contact Carol Bacon, Code
02W1.6B at (202) 433-6383 or fax at (202) 433-9586.
CNT N00600-98-D-0403
AMT $1,049,660.00
LINE All
DTD 031698
TO The Cutting Corporation, 4940 Hampden Lane, Suite 300, Bethesda,
MD 20814
CITE: (W-075 SN179175)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 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 Street, NW., Suite 110, Atlanta,
GA 30318
SUBJECT: T--PRINTING
CNT Program 2416-S
AMT $51,824.00
DTD 031298
TO Bramlett & Sons Service, 1717 E. 5th Ave., Tampa, FL 33605
CITE: (M-075 SN179251)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: U--INFORMATION DISSEMINATION
POC Tom Young, (937) 257-6145 ext. 4143
CNT F33601-98-DJ030
AMT $169,891.98
DTD 031398
TO Veda, Inc., 2001 North Beauregard St., Ste 1200, Alexandria,
VA 22311-1732
CITE: (W-075 SN179277)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
General Procurement Branch (3FGB-W) 490 L'enfant Plaza, East,
Suite 8214, Washington, DC 20407
SUBJECT: V--TRAVEL MANAGEMENT CENTER SERVICES FOR FEDERAL AGENCIES
IN THE U.S. VIRGIN ISLANDS
POC Mark J. Petrozino (703) 305-7588
CNT GS-11F-98-EPD-0003
AMT $0.00
DTD 031698
TO Travel Services, Inc., 6500 Red Hook Plaza, Suite 225, St.
Thomas, Virgin Isnalds 00802-1306
CITE: (W-075 SN179050)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: V--FURNISHING MANAGEMENT OPERATION
POC Joe Roberson, Contract Administrator, 580/481-7321/Contracting
Officer, Mary R. Putnam
CNT F34612-98-C0002,IFB F34612-97-B0006
AMT $505,699.46
LINE 0001-0005AE
DTD 111797
TO Petzold Services Inc, PO Box 419, Altus Ok 73521-0419
CITE: (W-075 SN179320)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--LEASE - FORKLIFTS
POC E Lee Gudgell 360-476-7082
CNT N00406-98-M-E228
AMT $79800
DTD 030998
TO Coast Crane Co of WA 1531 Utah Avenue South Seattle, WA 98134
CITE: (W-075 SN179179)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--BRILLIANT, AL - AWARD CONSTRUCTION OF NEW USPS LEASED
POST OFFICE
POC Jerry Adkins, Real Estate Specialist, 770-454-0662
CNT N/A
AMT $31,000
DTD 031298
TO James E. Burke, 3000 Old Alabama Rd. #119, Alpharetta, GA
30022
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-075 SN179031)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: Y--FACILITIES LINE SECTION 2 - WASHINGTON PARK TO MEMORIAL
HOSPITAL, ST. CLAIR COUNTY METROLINK EXTENSION PROJECT
POC Ellen Towe (314) 982-1400 ext. 1351
CNT ML-97-SB2320
AMT $27,218,575
DTD 021798
TO Keeley & Sons, Inc.-Keller Construction Company, Inc. A Joint
Venture, 5 Loisel Village Shopping Center, East St. Louis,
IL 62203
CITE: (W-073 SN178841)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Cibola National Forest, 2113 Osuna Rd NE, Suite A, Albuquerque,
NM 87113-1001
SUBJECT: Y--QUAKING ASPEN FENCE
POC Contracting Officer, Greg Martinez or Procurement Technician,
Kelly Koeppe at (505) 761-4650
CNT RFQ R3-03-98-09
AMT $54,205
LINE N/A
DTD 022598
TO Ken Bishop & Partners, 2285 Bruno Lane, Bosque Farms, NM 87068
CITE: (I-075 SN179106)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
South Commercenter Circle, San Gernardino, CA 92408
SUBJECT: Y--ALPINE PEDAL PATH
POC Jennie Camacho (909) 884-6634, extension 3092, Contracting
Officer, Douglas Hyde-Sato, (909) 884-6634, extension 3095.
CNT 50-9A14-8-1L002
AMT $184,000.00
DTD 031198
TO E.A. Mendoza, 130 S. Chaparral Ct. Suite #205, Anaheim, CA
92808
CITE: (M-075 SN179243)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: Y--MODERNIZATION OF OFFUTT RAPCON EXPANSION, OFFUTT
AIR FORCE BASE, BELLEVUE, NEBRASKA
POC Susan Chasteen (816) 426-7312
CNT DTFA09-98-C-28026
AMT $1,034,000.00
DTD 031398
TO Cooper Construction, 1237 S. Val Vista Drive, Mesa, Arizona
85204
CITE: (W-075 SN179274)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
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--NEW FIRE PROTECTION SYSTEM, C-12 HANGAR, NAS ATLANTA,
MARIETTA, GA
POC Linda Doerner (770) 919-6513 or Marsha Tyson (770) 919-6686
CNT N62467-98-M-3210
AMT $74,900.00
DTD 031298
TO Wolverine Fire Protection Co, 8067 N Dort Hwy, Mt Morris MI
48458-0219
CITE: (W-072 SN178782)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
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--EMERGENCY LEVEE REPAIRS IN THE NORTH CENTRAL TEXAS
AREA
POC Norma Ingram, Contract Specialist, 817/978-3786
CNT DACW63-98-D-0006
AMT $430,000
LINE 0001 - 0019
DTD 031398
TO National Supply & Installation, P.O. Box 219, Wolfforth, Texas
79382
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: norma.ingram@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-072 SN178793)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Z--INSTALLATION OF DUCT WORK
POC David L. Hill, Contracting Officer, (214) 302-7522
CNT V549C-550-98
AMT $30,000.00
DTD 031298
TO Anchor Sheet Metal, P.O. Box 224526, Dallas, TX 75222
CITE: (W-072 SN178797)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--ADD/ALTER MAFS K-N
CNT F32604-98-C0006
AMT $1,998,400.00
DTD 031298
TO Atherson Construction, Inc., 3855 So. Jones Blvd, Suite 101,
Las Vegas, NV, 89103
CITE: (W-072 SN178800)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--CONSTRUCT INDOOR POOL
CNT F32604-98-C0011
AMT $479,450.00
DTD 031298
TO Wanzek Construction, Inc., P.O. Box 2019, Fargo, ND 58107-2019
CITE: (W-072 SN178807)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 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--RENOVATE INTERIORS LINNCOLN DRIVE HOUSING
POC Warren E. Hart, Contract Administrator (406)731-4001/Russell
A. Bryan, Contracting Officer (406)731-4008
CNT F2460498D0806
AMT Estimated $402129
LINE 0001AA thru 0001AM
DTD 031398
TO Rountree Construction, 2228 Upper River Road, Great Falls,
MT 59405
EMAILADD: hartw@malmstrom.af,mil
EMAILDESC:
CITE: (W-072 SN178812)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--REPAIR ROADS, PARKING, UTILITIES BEHIND DORMS
POC Susan F. NAgel, 307-773-4751
CNT F48608-98-C0009
AMT $2,314,525.00
LINE 0001
DTD 031398
TO Growling Bear Co., Inc. 2330 4th Ave, Greeley, CO. 80631
CITE: (W-072 SN178813)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--REPAIR ROADS, PARKING, UTILITIES BEHIND DORMS
POC Susan F. NAgel, 307-773-4751
CNT F48608-98-C0009
AMT $2,314,525.00
LINE 0001
DTD 031398
TO Growling Bear Co., Inc. 2330 4th Ave, Greeley, CO. 80631
CITE: (W-072 SN178814)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8122, Honolulu HI 96850
SUBJECT: Z--REROOF 3 SINGLE FAMILY UNITS - USCG FAMILY HOUSING,
WAILUPE, OAHU, HAWAII
POC Bonnie L. Hoe, (808) 541-2158
CNT DTCG86-98-C-633112
AMT $98,480.00
LINE 1
DTD 030998
TO Projects Plus Inc., 669 Ahua Street, Honolulu, HI 96819
EMAILADD: b.hoe@d14.uscg.mil
EMAILDESC:
CITE: (W-072 SN178820)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--BASE NATURAL GAS DISTRIBUTION
POC Lt Richard Bailey
CNT F48608-98-C0008
AMT $320,000
LINE 0001
DTD 031398
TO Drake Contractors Inc., 5190 Parfet St., Wheat Ridge, CO 80033
CITE: (W-075 SN179078)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: Z--CONSTRUCTION SERVICES, INDEFINITE QUANTITY
POC M. Jennings (415) 522-3343
CNT GS-09P-97-KSD-1017
AMT $0.00
DTD 031598
TO Pacific General, 26054 Acero Street, Mission Viejo, CA 92691;
CAL Inc. 2040 Peabody Road, S. 400, Vacaville, CA 95687; Rafael
Construction Inc, 7 Commerce Center Drive, S
CITE: (W-075 SN179129)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: Z--CONSTRUCTION SERVICES, INDEFINITE QUANTITY
POC M. Jennings (415) 522-3343
CNT GS-09P-97-KSD-1017
AMT $0.00
DTD 031598
TO Rafael Construction, Inc., 7 Commerce Center Drive, Suite
B, Henderson, NV 89104; Canyon Electric Company, Inc., 1711
South Highland Dr. Suite L, Las Vegas, NV 89102
CITE: (W-075 SN179133)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--BARREL, LT WT GUN --1005013516856
CNT F09603-98-C-0095P00002
AMT $44,084
DTD 031298
TO Saco Defense Inc, Sub Of Maremont Corp, 291 North St, Saco
Me 04072-1809
CITE: (I-075 SN179295)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--ATTENUATOR
SOL 98T002-22-P-0900
CNT SP0920-98-M-2905
AMT $54,200.00
LINE 0001 THROUGH 0002
DTD 031398
TO Optex Systems Inc 850 N Dorothy Dr Suite 510 Richardson TX
75081-2769
CITE: (I-074 SN178890)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTUAL COMPONENT, AIRCRAFT
SOL SP0470-98-Q-4476
CNT SP0470-98-M-Y059
AMT $28,284.60
LINE 0001 THROUGH 0002
DTD 031398
TO K and K Precision Mfg 2307 Industrial Dr Panama City FL 32405-6039
CITE: (I-074 SN178922)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT, CABIN ROOF
SOL SP0460-97-Q-DX17
CNT SP0460-98-M-5441
AMT $93,215.85
LINE 0001 THROUGH 0002
DTD 031398
TO Speck Plastics Inc RT 33 Interchange P.O.Box 421 Nazareth
PA 18064
CITE: (I-074 SN178927)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-98-Q-R070
CNT SP0470-98-M-Q696
AMT $43,725.00
LINE 0001
DTD 031398
TO H R K Enterprises Inc 5019 Martin Luther King fwy Fort Worth
TX 76119-4139
CITE: (I-074 SN178969)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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, STRUCTURAL, AIRCRAFT
SOL SP0460-96-Q-XU82
CNT SP0470-98-M-Q675
AMT $30,810.00
LINE 0001
DTD 031398
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-074 SN178974)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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, CANOPY
SOL SP0460-98-Q-3157
CNT SP0475-98-M-3675
AMT $94,182.00
LINE 0001AA THROUGH 0001AC
DTD 031398
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-074 SN178975)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--DUCT ASSY AIR CONDITION
SOL SP0475-98-Q-S062
CNT SP0475-98-M-R359
AMT $46,350.00
LINE 0001 THROUGH 0002
DTD 031398
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-074 SN178982)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--AWARD OF AIRCRAFT AIRFRAME RAIL
POC Phil Eatherton, Contract Specialist, (205)842-7070 or Ms.
Constance Pippins-Griffin, Contracting Officer, (205)842-7116
CNT DAAJ09-95-G-0012/0258
AMT $379,383.68
LINE 0001AA
DTD 031398
TO Boeing Defense and Space Group, Helicopter Div., P.O. Box
16858, Philadelphia, PA 19142-0858
CITE: (W-075 SN179072)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 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--REPAIR MISCELLANEOUS ACTUATORS --1680011809628
CNT F41608-96-D-12330003, FD2050-98-R-23600
AMT $79,577
DTD 031398
TO Boeing North American Inc, North American Aircraft Div, P
O Box 3644, 2600 westminster Blvd, Seal Beach Ca 90740-7644
CITE: (I-073 SN178826)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 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--EPU CONTROLLER --1680012585608
CNT F42600-95-G-7501SAM3, FD2050-98-R-16021
AMT $38,382
DTD 031298
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-073 SN178837)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--TRAY, CURTAIN
SOL SP0460-98-X-4201
CNT DAAJ09-94-G-0005-TYW8
AMT $25,134.48
LINE 0001AA THROUGH 0001AH
DTD 031398
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-074 SN178923)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--RELEASE HARNESS
SOL SP0460-98-Q-5510
CNT SP0460-98-M-5482
AMT $29,376.98
LINE 0001
DTD 031398
TO G Q parachute LTD isfryn industral estate blackmill mid-glamorgan
CF35 6EQ Uni Ted Kingdom
CITE: (I-074 SN178931)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 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--SKID TUBE ASSEMBLY
POC Kisha Emmanuel (205)955-9211 or Evelyn H. Kelley (205) 955-9210
CNT DAAH-23-98-D-0040 D.O.0001
AMT $339,750.00
DTD 022598
TO Airborne Supply Inc.,301 Winona St.,Hot Springs AR 71901-6801
CITE: (W-075 SN179058)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 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--YOKE ASSEMBLY TAIL ROTARY
POC Kisha Emmanuel (205)955-9211 or Evelyn H. Kelley (205) 955-9210
CNT DAAJ09-95-G-0014/D.O.0271
AMT $121,055.00
DTD 022598
TO Bell Helicopter Textron,Post Office Box 482,Fort Worth, TX
76101
CITE: (W-075 SN179060)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAD, HYDRAULIC MOTOR; P/N 710517A; 60 EA --1650010319047
CNT F34601-94-G-00270183, FD2030-98-Q-0015
AMT $27,840
DTD 031398
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-075 SN179284)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PARTS KIT, P/N 97761251-10; 16 EA --1660010568974
CNT F34601-98-M-0428, FD2030-98-0-6048
AMT $41,117
DTD 031398
TO Hoosier Industrial Supply Inc, Po Box 929, Goshen In 46527
0929
CITE: (I-075 SN179286)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9; P/N 3841853; 93 EA --1650011678665
CNT N00383-96-G-005DSD47, FD2030-98-0-6085
AMT $44,640
DTD 031398
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4917
CITE: (I-075 SN179292)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--SUPPRESSOR ASSEMBLY
SOL SP0490-98-Q-P173
CNT SP0490-98-M-S678
AMT $42,735.00
LINE 0001 THROUGH 0002
DTD 021498
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-074 SN178963)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--7TH COMPRESSOR CASE --2840010171899PT
CNT F41608-97-G-00150001
AMT $338,350
DTD 031098
TO Techspace Aero, S.A., Route De Liers 121, B4041 Herstal (Milmort),
Belgium be 00000 0000
CITE: (I-073 SN178827)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--REPAIR FMS F100 ENGINE MODULES --2840013410178PT
CNT F41608-97-G-00180006
AMT $2,403,060
DTD 030998
TO Pratt & Whitney San Antonio Inc, Po Box 2269, 6948 Fairgrounds
Parkway, San Antonio Tx 78238 0000
CITE: (I-073 SN178828)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--4 REAR SEAL SEAT APPL TO F100 ENGINE. --2840003326683PT
CNT F41608-98-C-0126, F41608-97-Q-45300
AMT $29,815
DTD 031098
TO Westfield Gage Co Inc, Po Box 918, South Broad St, Westfield
Ma 01086-0000
CITE: (I-073 SN178829)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--LINER, TURBINE, COMPO --2840014347982PS
CNT F41608-98-D-0238, F41608-97-R-49804
AMT $22,094,328
DTD 030598
TO Ge Engines Services Tri-Mfg Inc, 333 S Third Street, Terre
Haute In 47807-3410
CITE: (I-073 SN178832)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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, TURBINE, TURBI
SOL SP0480-98-R-0386
CNT SP0480-98-C-0062
AMT $71,500.00
LINE 0001
DTD 031398
TO Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-074 SN178930)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--INSULATION BLANKET,
SOL SP0480-98-X-8545
CNT SP0480-98-M-9705
AMT $34,782.00
LINE 0001
DTD 031398
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-074 SN178964)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--BOLT ASSEMBLY, SELF-
SOL SP0480-97-R-1688
CNT SP0480-98-C-5191
AMT $149,210.00
LINE 0001 THROUGH 0003AB
DTD 031398
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-074 SN178968)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCR
SOL SP0480-98-Q-A736
CNT SP0480-98-M-A382
AMT $58,038.75
LINE 0001 THROUGH 0002
DTD 031398
TO Associated Aerospace Activities 2502 Williams Street San Leandro
CA 94577-3151
CITE: (I-074 SN178970)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--CHAMBER, COMBUSTION, TURBINE ENGINE
SOL SP0480-97-Q-2612
CNT F34601-95-G-0012-TYK1
AMT $92,129.24
LINE 0001
DTD 031398
TO Allison Engine Co Inc 2355 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-074 SN178976)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--SLEEVE AND SHAFT
SOL SP0480-98-R-0134
CNT SP0480-98-C-0063
AMT $87,870.00
LINE 0001 THROUGH 0002
DTD 031398
TO Kal Nelson Aviation Inc 9801 Glenoaks Blvd P O Box 816 Sun
Valley CA 91353-0816
CITE: (I-074 SN178984)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 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--TUBINE NOZZLE SUPPORT; P/N 1386M88P04; 11 EA --
2840013076359PR
CNT F34601-97-G-00020171, FD2030-98-4-9322
AMT $77,053
DTD 031398
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-075 SN179285)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--CONVERGENT EXHAUST NOZZLE CONTROL --2915010350276PT
CNT F41608-98-C-0216, F41608-97-R-43455
AMT $188,972
DTD 030598
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-073 SN178830)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--ERRC-N-IGNITER --2925004158965PT
CNT F41608-98-D-0257, F41608-97-R-0220
AMT $1,002,033
DTD 031098
TO Champion Spark Plug Company, Champion Aviation Products Div,
1230 Old Norris Rd/ Pob 686, Liberty Sc 29657 0686
CITE: (I-073 SN178833)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--GENERATOR, ENGINE
SOL SP0480-98-R-0299
CNT SP0480-98-C-5189
AMT $372,900.00
LINE 0001AA THROUGH 0001AK
DTD 031398
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-074 SN178919)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--HOUSING, VALVE
SOL SP0480-97-Q-2038
CNT SP0480-98-M-A393
AMT $99,438.13
LINE 0001 THROUGH 0003
DTD 031398
TO South Bend controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-074 SN178926)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-A581
CNT SP0480-98-M-A303
AMT $28,062.18
LINE 0001 THROUGH 0003
DTD 031398
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-074 SN178987)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--MOTOR ASSY PUMP
POC Thelma Collins, Contract Specialist, (205)955-9216 or Howard
Uptain, Contracting Officer (205)955-9226 or Fax (205)955-7014
CNT DAAH23-98-C-0072
AMT $73,864.00
DTD 031398
TO Howden Fluid Systems, 72 Santa Felicia Dr., Santa Barbara,
CA 93117-2893
CITE: (W-075 SN179020)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION, EXTRA
CNT SP0560-98-M-Z216
AMT $99,617.00
LINE 0001 THROUGH 0002
DTD 031398
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-074 SN178899)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--CAM FOLLOWER, NEEDLE BEARING
SOL SP0560-98-Q-H036
CNT SP0560-98-M-Y769
AMT $40,375.00
LINE 0001
DTD 031398
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-074 SN178910)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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, AIRFRAME
SOL 98TE79-12-P-0500
CNT SP0560-98-M-Z700
AMT $29,370.15
LINE 0001
DTD 031498
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-074 SN178915)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--LATHE, ENGINE, 2 AXIS
SOL SP0490-98-Q-N016
CNT SP0490-98-M-BB46
AMT $53,788.96
LINE 0001
DTD 031398
TO Fuchs machinery Inc 5401 F St Omaha NE 68117-2827
CITE: (I-074 SN178967)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
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--TEXTILES INDUSTRIAL EQUIPMENT-POCKET SETTING MACHINE
POC Kyle A. Turner, Contracting Officer (202) 305-7327
CNT 1PI-C-3589-98
AMT $78,500
DTD 031698
TO Durkopp Alder American, Inc., 3025 Northwoods Parkway, Norcross,
GA 30071
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-075 SN179048)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING, GRADE A,
SOL SP0560-98-Q-P007
CNT SP0560-98-C-W004
AMT $32,560.00
LINE 0001AC THROUGH 0002AD
DTD 031398
TO Treen Box and Pallet Corp 1950 Street Rd P O Box 368 Bensalem
PA 19020-3701
CITE: (I-074 SN178898)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--SHACKLE
SOL SP0490-98-Q-P117
CNT SP0490-98-M-S651
AMT $32,282.58
LINE 0001
DTD 031398
TO Cable Moore, Inc. 1425 5th Street Oakland, CA 94607
CITE: (I-074 SN178933)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--WIRE ROPE ASSEMBLY
SOL SP0490-97-X-L723
CNT SP0490-98-M-S456
AMT $50,976.00
LINE 0001 THROUGH 0003
DTD 031398
TO Gros-ite Industries Inc 1790 New Britain Ave Farmington CT
06032-3115
CITE: (I-074 SN178972)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--ROPE
POC Anne Everist 360-476-5004
CNT N00406-98-M-D966
AMT $27811
DTD 031098
TO Puget Sound Rope 1012 Second Street Anacortes, WA 98221
CITE: (W-075 SN179172)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--DISPENSER, DRINKING WATER, MECHANICALLY COOLED
CNT SP0560-98-M-Z516
AMT $64,482.75
LINE 0003 THROUGH 0004
DTD 031398
TO Viking supply Corporation 1106 N front Street Philadelphia
PA 19123-1706
CITE: (I-074 SN178902)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 42--FIRE HOSE, RUBBER LINED AND S YNTHETIC
POC Jennifer Marshall, Contracting Officer, (817) 978-4135
CNT GS-07F-94080
AMT $5,734,174.51
LINE 3-6, 11-20
DTD 030398
TO Snap-Tite Hose, Inc., 217 Titusville Road, Union City, PA
16438
CITE: (W-072 SN178780)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--URINAL, STATIONARY
SOL SP0560-98-Q-K974
CNT SP0560-98-M-Z887
AMT $44,625.00
LINE 0001
DTD 031498
TO Custom craft Products Inc 1805 carneige Ave Santa Ana CA 92705
CITE: (I-074 SN178903)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--EXPANSION JOINT
POC Anne Everist 360-476-5004
CNT N00406-98-M-0850
AMT $29582
DTD 030998
TO Unaflex Inc. 3901 NE 12th Avenue Pompano Beach, FL 33064
CITE: (W-075 SN179154)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 49--MISSILE BIT TEST SET --4935011446411AL
CNT F09603-97-C-0187P00004
AMT $130,925
DTD 031297
TO Sechan Electronics Inc, 525 Furnace Hills Pike, Lititz Pa
17543 8954
CITE: (I-075 SN179293)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--RIVET, BLIND
SOL 98TK22-72-P-0500
CNT SP0540-98-M-J331
AMT $31,640.00
LINE 0001 THROUGH 0002
DTD 031498
TO Lockwell Products Co Div of the Hartwell Corp 9810 6TH St
Rancho Cucamonga CA 91730-5795
CITE: (I-074 SN178900)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, TRUNNION, STRUT
SOL SP0500-97-Q-KY35
CNT N00383-95-G-005A-TZ70
AMT $32,775.00
LINE 0001
DTD 031398
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-074 SN178904)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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, ABSORBER SHAFT
CNT SP0560-98-M-Z632
AMT $93,525.00
LINE 0001 THROUGH 0002
DTD 031398
TO Advanced Seal Technology Inc 482-D W Sheridan Rd mc Henry
IL 60050-8606
CITE: (I-074 SN178905)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, SIDEBRACE
SOL SP0500-97-Q-XG07
CNT SP0540-98-M-N049
AMT $28,107.00
LINE 0004
DTD 031398
TO Indian Aerospace Inc 427A West Fork Drive Arlington TX 76012
CITE: (I-074 SN178906)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--FASTENER ASSEMBLY, TURNLOCK
SOL 97TFP5-22-P-0500
CNT SP0540-98-M-J405
AMT $40,050.00
LINE 0001
DTD 031398
TO Norco Inc 139 ethan Allen Hwy ridgefield CT 06877
CITE: (I-074 SN178907)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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 97TDD3-92-P-0500
CNT SP0560-98-M-F051
AMT $31,200.00
LINE 0001
DTD 031498
TO Huntington Valley Industries 5142 Bolsa Ave Suite 105 Huntington
Beach CA 92649
CITE: (I-074 SN178908)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP0540-98-Q-6928
CNT SP0540-98-W-Q670
AMT $46,760.00
LINE 0001
DTD 031398
TO Indian Aerospace Inc 427A West Fork Drive Arlington TX 76012
CITE: (I-074 SN178911)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--SNAP, HOOK
CNT SP0560-98-M-Z753
AMT $43,500.00
LINE 0001
DTD 031498
TO M M Reif and Co Inc 103 Steamwhistle Drive box C 5024 ivyland
PA 18974-0563
CITE: (I-074 SN178912)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, SHOULDERED, HEADED
SOL SP0540-98-Q-0835
CNT SP0540-98-M-J266
AMT $28,200.00
LINE 0001AA THROUGH 0001AB
DTD 031398
TO Precision Mold and Tool Government Div 540 Sandau Rd San Antonio
TX 78216-3623
CITE: (I-074 SN178913)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--GASKET AND PREFORMED PACKING SET
SOL SP0560-98-Q-L592
CNT SP0560-98-M-Z666
AMT $76,560.00
LINE 0001
DTD 031398
TO United Seal and Rubber Co Inc 7025-C Amwiler Industrial Dr
Atlanta GA 30360-2818
CITE: (I-074 SN178916)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting, Code 045/57, 2401 Hawkins Point Road,
Baltimore, MD
SUBJECT: 54--FIBERGLASS REPLACEMENT CABINS
POC Contact Patricia Dobbins, (410) 762-6462, Contracting Officer,
Nancy Dean, (410) 762-6461
CNT DTCG40-98-D-50025/DTCG40-98-R-50012
AMT $611,650
LINE All items
DTD 031398
TO Ocean Technical Services, Inc., 1140 Peters Road, Harvey,
LA 70058 (AC0313029-03)
CITE: (I-072 SN178819)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 54--DOME SHELTERS --5410013630090EJ
CNT F09603-97-C-0297P00003
AMT $1,772,505
DTD 031298
TO Universal Fabric Structures Inc, 2200 Kumry Road, Quakertown
Pa 18951 0000
CITE: (I-075 SN179294)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--TAPE, INSTRUMENTATION RECORDING
SOL SP0500-98-Q-9218
CNT SP0560-98-M-Z543
AMT $49,237.30
LINE 0001
DTD 031398
TO Quantegy Inc 1261 Wiley Rd Schaumburg IL 60173
CITE: (I-074 SN178901)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--TAPE, SOUND RECORDING
SOL SP0500-98-Q-D798
CNT SP0560-98-M-Z898
AMT $25,286.40
LINE 0001
DTD 031498
TO Quantegy Inc 1261 Wiley Rd Schaumburg IL 60173
CITE: (I-074 SN178914)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--BEZEL, ELECTRICAL SW
SOL SPO930-98-Q-A154
CNT SP0930-98-M-4569
AMT $34,638.47
LINE 0002 THROUGH 7001
DTD 031398
TO Industrial Electronic engineers Inc DBA iee 7740 lemona Ave
Van Nuys CA 91405-1136
CITE: (I-074 SN178887)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
CNT SP0930-98-M-4492
AMT $27,097.22
LINE 0001 THROUGH 0002
DTD 031398
TO Texas Instruments Inc Control Products Div M/S 12-33 34 Forest
St P.O.Box 2964## Attleboro MA 02703-2964
CITE: (I-074 SN178888)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FRE
SOL SP0970-98-Q-A114
CNT SP0970-98-M-2348
AMT $68,806.68
LINE 0001
DTD 031398
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-074 SN178889)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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 BREAKER
SOL SP0930-98-Q-A146
CNT SP0930-98-M-4590
AMT $90,650.00
LINE 0001 THROUGH 0004
DTD 031398
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-074 SN178891)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--ITEM NAME CONNECTOR-ELECTRICAL
SOL SPO935-98-Q-A064
CNT SP0935-98-M-3688
AMT $37,468.80
LINE 7001
DTD 031398
TO Capstone Electronics 8200 Washington Village Drive Centerville
OH 45458
CITE: (I-074 SN178892)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PULL
SOL 97TS05-62-P-0900
CNT SP0930-98-M-4517
AMT $26,794.35
LINE 0001 THROUGH 0002
DTD 031398
TO Eaton Corp Valve and Actuator Div Aircraft Controls OPNS 2338
Alaska Ave El Segundo CA 90245
CITE: (I-074 SN178893)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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 SP0451-97-Q-G050
CNT SP0451-98-M-6715
AMT $65,180.64
LINE 0001
DTD 031398
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106
CITE: (I-074 SN178918)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--SPLICE, CONDUCTOR
SOL SP0430-98-Q-B138
CNT SP0430-98-M-U436
AMT $35,192.55
LINE 0001 THROUGH 0002
DTD 031398
TO Wearnes hollingsworth Corp 1601 N powerline Rd Pompano Beach
FL 33069-1622
CITE: (I-074 SN178924)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--CABLE ASSEMBLY, SPECIAL
SOL SP0451-97-X-P700
CNT SP0451-98-M-6773
AMT $46,907.64
LINE 0001
DTD 031398
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106
CITE: (I-074 SN178928)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--INSULATOR
SOL SP0430-98-Q-B237
CNT SP0430-98-M-U507
AMT $34,799.90
LINE 0001
DTD 031398
TO S A R C O P.O. Box 893 Voorhees, n.j. 08043
CITE: (I-074 SN178979)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--HARNESS, WIRING
SOL SP0451-97-Q-G612
CNT SP0451-98-M-6776
AMT $45,613.20
LINE 0001 THROUGH 0002
DTD 031398
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106
CITE: (I-074 SN178985)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL SP0905-98-Q-A106
CNT SP0905-98-M-9480
AMT $80,712.00
LINE 0001 THROUGH 0002
DTD 031398
TO Imperial Wire and Cable Co Inc 470 S State St P.O.Box 277
Newtown PA 18940-0277
CITE: (I-074 SN178886)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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 ASSEMBLY
SOL SP0430-98-Q-H206
CNT SP0430-98-M-G889
AMT $36,298.14
LINE 0001 THROUGH 0002
DTD 031398
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-074 SN178917)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-98-Q-G195
CNT SP0430-98-M-DA41
AMT $35,580.00
LINE 0001
DTD 031398
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-074 SN178973)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--DIFFUSER SET
SOL SP0430-97-R-2157
CNT SP0430-98-C-0060
AMT $82,800.00
LINE 0001AA THROUGH 0001AB
DTD 031398
TO American Turbo Systems 2560 N Huachuca Dr Tucson AZ 85745
CITE: (I-074 SN178977)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, GENERATOR
SOL SP0430-98-R-0025
CNT SP0430-98-C-5200
AMT $149,602.00
LINE 0001AA THROUGH 0002AM
DTD 031398
TO Leland Electrosystems Inc 740 E National Rd Vandalia OH 45377-3062
CITE: (I-074 SN178978)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--TRANSFORMER
POC Dee Lasota 360-476-4508
CNT N00406-98-M-D678
AMT $26683
DTD 030398
TO H D Campbell Co. 12301 E Marginal Way South Seattle, WA 98168
CITE: (W-075 SN179153)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
CNT SP0560-98-M-Z499
AMT $36,300.00
LINE 0001 THROUGH 0002
DTD 031398
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-074 SN178909)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--CORD, LOOP ASSEMBLY
SOL SP0441-98-R-0512
CNT SP0441-98-C-5198
AMT $486,020.50
LINE 0001AA THROUGH 0001AD
DTD 031398
TO Davey Compressor Co Div of Keco Industries Inc 7375 Industrial
Rd P.O.Box 428 Florence KY 41042-0428
CITE: (I-074 SN178983)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 62--PORTABLE LIGHT TOWERS
POC Point of Contact - Al Barclay, Contract Specialist, 714-360-3180
CNT ACL-8-C-0003
AMT $270,000.00
LINE 1
DTD 030698
TO Power Manufacturing Inc., 1374 Highway 51N, Covington, TN
38019
CITE: (W-075 SN179203)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--ELECTROLARYNX
POC Gail A Hixon, Contracting Officer (303) 914-5182
CNT V791P-0163
AMT $250,000.00
DTD 022198
TO Luminaud Inc, 8688 Tyler Blvd, Mentor, OH 44060-4348
CITE: (W-072 SN178787)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--ELECTROLARYNX
POC Gail A Hixon, Contracting Officer (303) 914-5182
CNT V791P-0162
AMT $250,000.00
DTD 022198
TO Siemens Hearing Instruments, Inc., 16 East Piper Lane, Suite
128, Prospect Heights, Il 60070-1799
CITE: (W-072 SN178789)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--INFLUENZA VIRUS VAC
CNT SP0200-98-C-0006
AMT $4,333,521.15
LINE 0001AA THROUGH 0002AA
DTD 031398
TO Wyeth Laboratories Division of American Home Products Corp
P O Box 8299 Philadelphia Penn 19101
CITE: (I-075 SN179016)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 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--II B, OPEN SEASON III, MEDICAL SUPPLIES
POC Michael Hill (708) 786-5193 and Charles Dukes, Jr. (708)
786-5199
CNT V797P-3626k
AMT $7,908,000.
DTD 031598
TO Johnson & Johnson Healthcare Systems - on behalf of J&J Professional,
Inc., Codman Div., 425 Hoe Ln., Piscataway, NJ 08855-6800
CITE: (W-075 SN179177)
[Commerce Business Daily: Posted March 14, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--INDICATOR, P/N: 50233-10, APPL: E3A ACFT --6685010156486
CNT F41608-98-M-0859, FD2050-98--23558
AMT $40,744
DTD 031298
TO Rogerson Kratos, 403 S Raymond Ave Bin 45, Pasadena Ca 91105-2609
CITE: (I-073 SN178834)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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--TRANSDUCER, DIFFERENTIAL PRESSURE
SOL SP0440-98-Q-L339
CNT SP0440-98-M-T558
AMT $45,350.00
LINE 0001
DTD 031398
TO Gulton-Statham Transducers Inc a Mark IV Co 1644 Whittier
Ave Costa Mesa CA 92627-4415
CITE: (I-074 SN178925)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 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, PRESSURE
SOL SP0440-98-Q-L387
CNT SP0440-98-M-T563
AMT $29,833.80
LINE 0001
DTD 031398
TO King Nutronics Corp. 6421 Independence Ave. Woodland Hills,
CA 91367
CITE: (I-074 SN178929)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--ANIMAL ISOLATORS
POC Donna M. Haws, Purchasing Agent, 515/239-8246
CNT 40-6125-8-1370
AMT $55,960.00
LINE N/A
DTD 031698
TO Alternative Design Manufacturing & Supply, Inc., 16396 Hwy.
412, Siloam Springs, AR 72761
CITE: (W-075 SN179069)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--EXPLOSIVE DETECTOR
POC Mary Carkeek 360-476-7902
CNT N00406-98-M-D-939
AMT $39990
DTD 030998
TO Scintrex 10816 E Newton Street, Suite 110 Tulsa, OK 74116
CITE: (W-075 SN179171)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 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--INDICATOR; P/N EHU-49/A; 6 EA --6620012769825
CNT F34601-94-G-00100081, GYPFF9-77-2-00135
AMT $38,142
DTD 031398
TO Ametek Aerospace Products Inc, A Division Of Ametek Inc, 50
Fordham Rd, Wilmington Ma 01887-2190
CITE: (I-075 SN179283)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--FILM, PHOTOGRAPHIC
CNT SP0560-98-M-Z299
AMT $97,695.00
LINE 0001
DTD 031098
TO Microdisc Inc 301 0XFORD valley Rd Suite 1502 morrisville
PA 19067
CITE: (I-075 SN179180)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--FILM, PHOTOGRAPHIC
CNT SP0560-98-M-Z255
AMT $35,985.00
LINE 0001
DTD 031098
TO Web Associates 2551 Industry Ln Norristown PA 19403
CITE: (I-075 SN179181)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CHROMIUM TRIOXIDE, TECHNICAL
SOL SP0450-98-Q-D256
CNT SP0450-98-M-CA41
AMT $88,125.00
LINE 0001
DTD 031398
TO Mcgean-rohco Inc cee-bee chemical Div 9520 E cee Bee Dr Downey
CA 90241-5501
CITE: (I-074 SN178920)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ADDITIVE, THERMAL STABILIZING, JET FUEL
CNT SP0450-98-M-CA98
AMT $25,820.00
LINE 0001
DTD 031398
TO Betz Laboratories Inc Betz Industrial 622 Contra Costa Blvd
Suite 101 Pleasant Hill CA 94523
CITE: (I-074 SN178965)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ADDITIVE, THERMAL STABILIZING, JET FUEL
CNT SP0450-98-M-CA93
AMT $30,984.00
LINE 0001
DTD 031398
TO Betz Laboratories Inc Betz Industrial 622 Contra Costa Blvd
Suite 101 Pleasant Hill CA 94523
CITE: (I-074 SN178966)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-98-Q-D072
CNT SP0450-98-M-CA79
AMT $27,172.80
LINE 0001 THROUGH 0002
DTD 031398
TO QPL Inc 800 acadia Rd thibodaux LA 70301
CITE: (I-074 SN178980)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ADDITIVE, THERMAL STABILIZING, JET FUEL
CNT SP0450-98-M-CA92
AMT $77,460.00
LINE 0001 THROUGH 0002
DTD 031398
TO Betz Laboratories Inc Betz Industrial 622 Contra Costa Blvd
Suite 101 Pleasant Hill CA 94523
CITE: (I-074 SN178986)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--INSTRUCTIONAL SYSTEMS DEVELOPMENT ( RE-ISSUED TO
CORRECT CLASSIFICATION CODE)
POC Selina Vik Contract Specialist 407 380-4505
CNT N61339-98-D-0004
AMT $27,838,383.00
DTD 030698
TO Camber Corporation, 635 Discovery Dr, Huntsville, AL 35806
EMAILADD: alan_wright@ntsc.navy.mil
EMAILDESC:
CITE: (W-075 SN179116)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--INSTRUCTIONAL SYSTEMS DEVELOPMENT ( RE-ISSUED TO
CORRECT CLASSIFICATION CODE)
POC Selina Vik Contract Specialist 407 380-4505
CNT N61339-98-D-0003
AMT $25,334,571.00
DTD 030698
TO Advanced Systems Technology, Inc., P.O. Box 2305,Lawton OK
73502
EMAILADD: alan_wright@ntsc.navy.mil
EMAILDESC:
CITE: (W-075 SN179120)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--FOOD PREPARATION UTENSILS
POC Melissa Prieto, Contracting Officer, (817) 978-4542
CNT GS-07F-94100
AMT $104,617.80
LINE 20-21
DTD 030498
TO Anchor Equipment, 21 Washington Avenue, Carteret, NJ 07008
CITE: (W-075 SN179119)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PRIMER
POC Shirlee A. Harrison 360-476-8844
CNT N00406-98-M-E191
AMT $32063
DTD 031198
TO Gull Marine 5048 Cleveland Street Virginia Beach, VA 23462
CITE: (W-075 SN179159)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--VALVE, CYLINDER, COMPRESSED GAS
SOL SP0450-98-Q-C408
CNT SP0450-98-M-AA47
AMT $44,940.54
LINE 0001 THROUGH 0002
DTD 031398
TO Kaplan Industries RT 73 and Morris Ave Maple Shade NJ 08052
CITE: (I-074 SN178971)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 83--VINLY LAMINATED CLOTH
POC Pat Blackwood 360-476-4394
CNT N00406-98-D-4037
AMT $178915
DTD 011698
TO Protective Plastics 1200 Woodruff Road, Suite F-15 Greenville,
SC 29607
CITE: (W-075 SN179176)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 83--CLOTH, SATIN
POC Ellen Gabagat 360-476-4559
CNT N00406-98-M-E192
AMT $64400
DTD 031198
TO A to Z Sales P O Box 1478 Gray, GA 31032
CITE: (W-075 SN179178)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--UNDERSHIRT, V-NECK, WHITE
POC William Long, DSCP-FRFC, 215-737-8538
CNT SP0100-98-D-0313
AMT $2506000 (MAX)
DTD 031398
TO Olympic Mills Corp., P. O. Box 1669, Guaynabo, PR 00970-1669
EMAILADD: wlong@dscp.dla.com
EMAILDESC:
click here.
CITE: (W-075 SN179070)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, PRESERVATIVE, CORROSION
SOL SP0450-98-Q-D005
CNT SP0450-98-M-CA84
AMT $38,685.50
LINE 0001 THROUGH 0003
DTD 031398
TO Giga, Inc. 2448 Industrial Park Dr. P. O. Box 4265 MACON GA.
31208-4265
CITE: (I-074 SN178921)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-97-Q-N964
CNT SP0450-98-M-CB16
AMT $54,432.00
LINE 0001 THROUGH 0002
DTD 031398
TO Technolube Products Co 8015 Paramount Blvd Pico Rivera CA
90660
CITE: (I-074 SN178932)
[Commerce Business Daily: Posted March 15, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-97-Q-N939
CNT SP0450-98-M-CB44
AMT $47,520.00
LINE 0001
DTD 031398
TO Technolube Products Co 8015 Paramount Blvd Pico Rivera CA
90660
CITE: (I-074 SN178981)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 99--SHIPBORNE AUTOMATIC IDENTIFICATION SYSTEM TRANSPONDERS
POC Mr. Dan McCusker, 202-267-2483
CNT DTCG23-98-C-AVT021
AMT $663,090
DTD 031698
TO Ross Engineering Company, 12505 Starkey Rd., Largo, FL 33773
EMAILADD: dmccusker@comdt.uscg.mil
EMAILDESC:
e-mail
CITE: (W-075 SN179149)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR ROUNT TOP, TX 78954-9998
POC Sandra A. Rybicki, Real Estate Specialist, 214/819-7233
CNT 482980-98-A-0066
AMT $30,315
LINE N/A
DTD 031698
TO LuAnne Rickwartz, HCR2 Box 35, Happy, TX 79042-0035
CITE: (W-075 SN179234)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 99--EQUIPMENT
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
CNT 98-1644
AMT $74628.00
LINE 1-2
DTD 031198
TO Advanced Computer Concepts, Inc. 2000 15th Street North, Arlington,
VA 22201
CITE: (W-075 SN179301)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 18, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NDIA ARMY Y2K INDUSTRY WORKSHOP & EXHIBITION, EVENT
#835, APRIL 13 - 15, 1998
DESC: "Army Seeks Solutions for Y2K Problems": To assist the
United States Army with its efforts to deal with the increasing
importance of information dominance beyond the Year 2000 (Y2K),
together with problems being encountered due to continual introduction
of more sophisticated technogolical weaponry to the inventory,
the National Defense Industrial Association (NDIA) will sponsor
"Expediting Lessons and Tools for the Final Stretch," an Army
Y2K Industry Workshop and Exhibition. The workshop is being
conducted in coordination with the Director of Information
Systems for Command, Control, Commuications and Computers (DISC4),
Headquarters, U.S. Army and the Army Science Board, and will
take place at the Hyatt Regency Crystal City in Arlington,
Virginia on April 13 - 15, 1998. In the words of the Army's
Chief of Information Office (CIO), Lieutenant General William
H. Campbell, "We need to leverage lessons learned in industry
and other government agencies which will enable us to push
solutions to system developers and owners in order to guard
against Y2K problems. This workshop is of vital interest to
everyone who faces the Y2K problem, especially support contractors,
Army system developers, and owners. The objective of the
workshop is to disseminate information and lessons learned
on how industry can help with perceived Y2K difficulties and
obstacles. It is an effort to take on the reality of the future
that the Army's ability to shoot, move, and communicate effectively
will rely heavily on automation. Because the Year 2000 problem
could pose risks to the Army's warfighters, the workshop will
include panels and presentations which involve experts on such
topics as "Contingency Planning and Risk Mitigation," "Testing
and Validation," and "Renovation - Tools and Services".
Along with LTG Campbell, speakers will include: Mr. John Stephenson,
General Accounting Office (GAO), Dr. Bert Fowler and Dr. William
J. Neal of the Army Science Board, and Mr. John Koskinen, Federal
Y2K Czar. For additional information on the workshop, contact
NDIA, at (703), at (703) 522-1820. To exhibit, contact Christy
Kline or Christin Berry, NDIA, at (703) 247-2572. Registration
for this workshop costs: $225.00 U.S./Allied Government; $400.00
NDIA member; $525.00 Non-Member NDIA; $225.00 Academia; $50.00
additional charge for on-site registration.
LINKURL: http://www.ndia.org
LINKDESC:
EMAILADD: ADeKleine@NDIA.org
EMAILDESC:
more about the meeting.
CITE: (W-072 SN178799)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DIALS, KNOBS, AND POINTERS SUPPLIES ELECTRONIC CATALOGING!!
DESC: 1. P!! 2. 0507!! 3. 97!! 4. GPO361002!! 5.
19111-5096!! 6. 53!! 7. Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, Pa 19111-5096 8. 53--Dials,
Knobs and Pointers Supplies Electronic Cataloging!! 9. SP050098R0037
10. Opening Date: 98Apr13 11. Point of Contact: DISC-PODA:
215-697-3398 for copies of solicitation, and Leon L. Krachyna
Contracts, DISC-VB/03, 215-697-3009, Jeff Jobes, DISC-VB/01,
Contracting Officer, 215-697-2353! 12. N/A!! 13. N/A!!
14. N/A!! 15. N/A!! 16. N/A!! 17. The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition utilizing POPS
and expanding into an on-line Electronic Cataloging System
developed by the contractor where DISC or the customers can
directly access this system for ordering supplies--dials, knobs
and pointers and upon rollout into Prime Vendor Contract. The
solicitation will include but is not limited to control plastic
and metal knobs and dials, dial plastic windows, dial and/or
meter glass windows, meter pointer adjusters, observation glass
optical and non-glass windows, knob lock dials and scale dials.
All items are sold commercially and they will be classified
by technical difficulty. Prospective contractors will be required
to develop and maintain an on-line Electronic Cataloging System
listing all required 5355 items with a delivery schedule of
24 hours after receipt of order on (urgent requirement), 3
days for cataloged items, and 30 days, 60 days, or 90 days
for non-cataloged items. The Contractor will also be required
to maintain quality in accordance with DOD and industry standards,
and to maintain accurate records and reports on any discrepancies
such as discontinued parts, obsolete parts, superseded parts,
etc. The on-line capability should commence within one year
of the contract effective date. Prospective contractors should
be able to adequately support purchases that will range from
$1,252,809.00 for the initial year and totaling $6,264,045.00
exercising the four option years of the contract. The maximum
dollar value is contingent on the number of option years exercised
during the life of the contract. The subject solicitation will
be issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
with four (4) one-year term options. This contract will be
a best value (buying techniques), source selection (evaluation
factors) acquisition in which technical merit is considered
more important than price. Solicitation SP050098R0037, including
the Statement of Objective and complete details and conditions,
is expected to be issued 98Mar30and estimated closing date
of 98Apr13. Again, in order to obtain a copy of solicitation,
please respond in writing to DISC- PODA, 700 Robbins Avenue,
Philadelphia, PA 19111, FAX # is 215-697-4246 or to obtain
further details, forward notification in writing to Leon L.Krachyna,
DISC-VB/03, 700 Robbins Avenue, Philadelphia, PA 19111 or FAX
# 215-697-3593.
CITE: (W-075 SN179023)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE ENTRY IN THE CBD
DESC: DISC MAINTENANCE, REPAIR, AND OPERATIONS (MRO) PROGRAM
WEB LINK. Effective March 2, 1998, the Defense Industrial
Supply Center has added a link on the DISC Web Site that provides
key information about the MRO initiative. These pages are
intended to provide our current and prospective customers with
the latest information regarding our regional contracts and
provide a vehicle for any interested party to contact the
DISC-MRO team. The URL for accessing these Web pages is http://www.disc.dla.mil/mro/
CITE: (W-075 SN179025)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: SECURITY TECHNOLOGY SYMPOSIUM AND EXHIBITION
DESC: National Defense Industrial Association (Formerly: ADPA
/ NSIA) 2111 Wilson Blvd., Suite 400, Arlington, VA 22201
14TH ANNUAL NDIA SYMPOSIUM & EXHIBITION ON SECURITY TECHNOLOGY,
WILLIAMSBURG MARRIOTT HOTEL, WILLIAMSBURG, VIRGINIA, JUNE 15-18,
1998. Inquiries may refer to event #849, Phone: 703/522-1820,
Fax: 703/ 522-1885, E-Mail: cwilkins@ndia.org. This year's
symposium will focus on the new security threats resulting
from the breakdown of a bi-polar world into a more fractured
and unpredictable one. Areas of special interest include (but
are not limited to) : weapons of mass destruction countermeasures,
force protection, transportation security, information protection
technologies, infrastructure vulnerabilities, and other security
topics. The conference will also include technical paper presentations
by experts from government, industry and academia, panel discussions,
and an exhibition area with vendors from the security industry.
LINKURL: www.ndia.org
LINKDESC:
EMAILADD: cwilkins@ndia.org
EMAILDESC:
POC
CITE: (W-075 SN179033)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: LOW OBSERVABLES AND COUNTER MEASURES AIRCRAFT SURVIVABLIITY
SYMPOSIUM
DESC: National Defense Industrial Association (Formerly: ADPA
/ NSIA) 2111 Wilson Blvd., Suite 400, Arlington, VA 22201
LOW OBSERVABLES AND COUNTER MEASURES AIRCRAFT SURVIVABILITY
SYMPOSIUM, NAVAL POSTGRADUATE SCHOOL, MONTEREY, CALIFORNIA,
AUGUST 18-20, 1998. Inquiries may refer to event #895, Phone:
703/522-1820, Fax: 703/ 522-1885, E-Mail: cwilkins@ndia.org.
This year's symposium will focus on the exchange of information
and advancing of ideas which will enhance aircraft combat survivability
through the complimentary application of low observables and
countermeasures technologies. This symposium will present these
advances, and the challenges inherent in developing LO/CM technology.
This Symposium is classified "SECRET/ US ONLY." It will include
an intelligence appraisal by the CIA as well as technical papers
by noted experts in the field, panel discussions, exhibits
of related hardware, and presentations by Government policy
makers and industry executives.
LINKURL: www.ndia.org
LINKDESC:
EMAILADD: cwilkins@ndia.org
EMAILDESC:
POC.
CITE: (W-075 SN179034)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: SPECIAL NOTICES
OFFADD: National Guard Bureau, Acquisition Contracting Division,
NGB-AQC-D, 5109 Leesburg Pike, Suite 401-B, Falls Church, VA
22041-3201
SUBJECT: ARMY NATIONAL GUARD 1998 RANGE & ITAM WORKSHOP
DESC: The Range & ITAM Workshop in support of the Army National
Guard will be conducted 20-24 April 1998 at Camp Atterbury,
Indiana. Key personnel from the 54 States & Territories, Training
Safety, Range, ITAM, and Environmental Directorates will be
attending. A large centrally located display area has been
reserved for Service & Supply contractors. Space will be made
available on a first come, first serve basis. For reservations,
please contact CPT Deedra Thombleson, Headquarters Camp Atterbury
MTC, Attn: DPTMS, Bldg 609 Edinburgh, IN 46124-1096 or telephone
at (812)526-1444. Questions on course agenda should be addressed
to National Guard Bureau, NGB-ART, Attn: MAJ Jeff Peterson,
111 South George Mason Drive, Arlington, VA 22204 or call (703)607-9317.
CITE: (W-075 SN179045)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 3060
TRANSACTION; 870N ORDER STATUS REPORT (NOTICE OF AVAILABILITY)
DESC: The Joint Federal/DoD Logistics Functional Working group
is developing standard implementation conventions to be used
by the Federal Government in transmitting electronic data using
ANSI X12 Version 3060. Federal Implementation Convention for
ASC X12 transaction 870N Order Status Report (Notice of Availability)
is available for public comment. Documents available in electronic
format from the World Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html
and from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/LFWG.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to logfwg@edi.oti.disa.mil and jp.favreau@nist.gov.
The public comment period closes April 17, 1998 (or 30 days
from the date of publishing) Contact Jean-Philippe Favreau
EDI Standards Management Program, Attn: Joint Federal/DoD
Logistics Functional Working group Information Technology
Laboratory National Institute of Standards and Technology,
NIST-North, Room 458, Gaithersburg, MD 20899, Tel: (301)
975-3634.
CITE: (W-075 SN179076)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: AFA TECHNICAL SYMPOSIUM AT HANSCOM AFB
DESC: SYMPOSIUM UPDATE: C2 AS A WEAPONS SYSTEM: TOWARDS A SPACE
AND AIR FORCE The Paul Revere Chapter of the Air Force Association,
with the assistance of the Electronic Systems Center (ESC)
of the Air Force Materiel Command (AFMC), will host a technical
symposium on the evolution of USAF C2 systems. Featured speakers
include ESC Commander, LTGEN Ron Kadish, Commander, Air and
Space Command and Control Agency, LTGEN John Hawley, the Air
Force PEO for Battle Management, Mr. John Gilligan, The symposium
will be held at the newly renovated Hanscom AFB Officers' Club
on March 25th and 26th 1998. Technical discussions and presentations
will complement Expeditionary Force Experiment (EFX) Industry
Day scheduled for 27 Mar 98 (http://www. Hanscom.af.mil/Orgs/Spo/FX/homefram.htm).
Cost is $350 for Industry and $200 for Government. For information
concerning the symposium and a list of hotel accommodations
please contact Kathy Essigman or Denise Howard by phone at
781-890-7650 or by fax at 781-890-8886. For additional details,
updated agendas, directions, biographies of featured speakers,
or to register online please log on to our website at http://www3.mists.prc.com/PaulRevere/interface/symposium.htm.
The purpose of this symposium is the detailed exchange of technical
information on C2 and related programs at ESC, the identification
of issues and answers, and the opportunity for industry technical
managers to dialogue with their Government counterparts. Lessons
are being learned, leading to technology transfer opportunities
to and from industry. A roundtable discussing these industry
and Government lessons learned will be part of the proceedings.
A tour of the ESC C2 Unified BattleSpace Environment (CUBE)
(http://extranet. Hanscom.af.mil/cubeweb/) is on the agenda.
The symposium will feature presentations by military and civilian
speakers from various services, agencies and FFRDCs. Specific
topics to be discussed include Air and Space Architecture for
the Warfighter, Joint Vision 2010, C2 as a Weapon System, Spiral
Development in the Context of Evolving C2 Systems, PEO Perspective
on Transition to Space, the USAF Technology Program at MIT/LL,
the CUBE -- status and EFX 98 and 99 activity. Government-industry
breakout sessions will focus on specific aspects of the C2
architecture. DISA is expected to present a detailed update
on the DII COE. Portions of the symposium may be conducted
at the secret level.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: PRevereAFA@aol.com
EMAILDESC:
CITE: (D-075 SN179125)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL RESEARCH LABORATORY TECHNOLOGY EXPO
DESC: On Thursday, April 16, 1998, The Naval Research Laboratory
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to over 4,000 personnel including
the Naval Center for Space Technology, Supply Division, Radar
Division, R&D Services, Info Tech Division, and a variety of
other labs. The last show NCSI did at NRL had over 205 attendee
sign-ins. We expect this show to have an outstanding turnout
also!!! Some requested technologies include: Real Time Applications,
Encryption, R&D Computing, Analytical Applications, Desktop
Presentation Systems, CAD/CAE/CAM, TCP/IP, Internet/Intranet,
Multimedia, Testing Software, Software Development Tools, Spreadsheet
Software, Wireless LAN's, Data Security, Systems Integration,
Data Presentations, Project Management, Client/Server, Laser/Color
Printers, Laptops/Notebooks, and CD-ROM. Here is your chance
to be face to face with all the Scientists, Engineers, and
Research Personnel who are looking for the latest technological
advances. For more information on the Naval Research Laboratory
Expo please contact Dana Livingston of NCSI at (888)603-8899
x220.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: livingston@ncsievents.com
EMAILDESC:
CITE: (W-075 SN179126)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: SPECIAL NOTICES
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: REQUEST FOR WHITE PAPERS FOR AFMC/SC SUPPORT
DESC: Air Force Materiel Command (AFMC) is in the process of
modernizing its communications infrastructure. One of the key
components is to ensure that an interoperable, standards-based
infrastructure is created. AFMC intends to use commercial off-the-shelf
(COTS) products wherever possible. To accomplish this effort,
long-range strategic planning must begin as soon as possible.
Therefore, the AFMC Corporate Information Officer (CIO) is
requesting white papers on the future direction of innovations
being developed in the management of information technology.
These papers, not to exceed 3 pages in length, will be used
to generate ideas and initiatives for the AFMC Information
Management Strategic Planning process, plus provide an overview
of any new products or services that may be beneficial. This
call for white papers is not a solicitation for contract services,
and should not be considered as a precursor to any contractual
solicitation. Please provide your papers to Mr. Rick Macke,
HQ AFMC, Resources Division of the Communications and Information
Directorate, Mrs. Debra L. Haley, Director. Mr. Macke's mailing
address is: HQ AFMC/SCA, 4225 Logistics Avenue Suite 4, Wright-Patterson
AFB OH 45433-5743. Mr. Macke may be contacted at (937) 257-1665.
Papers may be faxed to (937) 257-0262. Papers are requested
to be submitted not later than 15 Apr 98.
CITE: (W-075 SN179127)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL SURFACE WARFARE CENTER--CARDEROCK TECHNOLOGY EXPO
DESC: On Wednesday, April 22, 1998, The Naval Surface Warfare
Center Carderock will be hosting an ON-SITE Technology Expo
from 10:00am-2:00pm. This event is being promoted to over 3,500
Scientific, Technical, and Support Employees at the NSWC Carderock
including, Logistics and Machinery Program Directorate, Ship
Systems and Programs Directorate, Ship Hydromechanics Directorate
and Machinery Research and Development Directorate. In 1997,
NCSI averaged 325 Attendees documented by 239 Attendee Sign-Ins!!!
Being such a Highly Technical Location, we expect a great turnout!!!
Some technologies of interest include: Real Time Applications,
Internet/Intranet, Data Security and Encryption, Multimedia,
Systems Integration, R&D Computing, Testing Software, Data
Presentations, Analytical Applications, Software Development
Tools, Desktop Presentation Systems, Spreadsheet Software,
Project Management Software, CAD/CAE/CAM Software, Engineering/Scientific
Software, Laser/Color Printers, TCP/IP, Wireless LAN's, and
Client/Server Connections. This is going to be a show YOU won't
want to miss!!! NSWC Carderock researches, develops, tests
and evaluates the new concepts and technologies to be applied
in creating the Navy's surface and undersea vehicles for the
21st Century and Beyond!!! For more information about the NSWC-Carderock
Expo contact Shannon LaBombard of NCSI at (888)603-8899 x218.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: labombard@ncsievents.com
EMAILDESC:
CITE: (W-075 SN179128)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL SURFACE WARFARE CENTER--DAHLGREN DIVISION
DESC: On Thursday, April 23, 1998, the Naval Surface Warfare
Center Dahlgren Division (NSWCDD) will be hosting an ON-SITE
Technology Expo from 10:00am -2:00pm. The event is being promoted
to over 4,700 government personnel and contractors including
Naval Space Command, AEGIS Training Center, and Joint Warfare
Analysis Center. NSWCDD is a Highly Technical Location with
an R&D Facility and Several Testing Groups. Previous shows
at NSWCDD have been very well attended and sponsor support
has been Excellent!!!. NCSI had over 225 Attendees documented
by 166 Attendee Sign-Ins at the September 1997 expo!!! We are
expecting another fantastic turnout this year!!! Software Development,
Telecommunications, Testing Equipment, software Design, RAID
systems, Virtual Reality, Teleconferencing. Workstations, Parallel
Processing Digital Imaging, Presentation Systems Storage Devices,
CAD/CAE/CAM, Systems Integration, ATM & Ethernet Switching,
UNIX, TCP/IP, Real Time, Internet/Intranet and UNIX Workstations
are some technologies of interest for NSWCDD. Don't miss YOUR
chance to see all the key Technical and Purchasing Personnel
at this event!!! For more information please contact Shannon
LaBombard of NCSI at (888)603-8899 x218.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: labombard@ncsievents.com
EMAILDESC:
CITE: (W-075 SN179132)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF ENERGY TECHNOLOGY EXPO
DESC: On Wednesday, April 29, 1998, The Department of Energy
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to ALL DOE Personnel. With strong
sponsorship support, NCSI's events have been very successful
at the Department of Energy!!! In April 1997, the show had
over 300 attendees with 210 Attendee Sign-Ins!!! Some technologies
of interest for this event include: Plotters, Multimedia, Imaging,
Workstations, Project Management, Internet/Intranet, CD-ROM,
Scanners, LAN/WAN, Fax Machines, Spreadsheets, Ruggedized Equipment,
Telecommunications, Presentation Systems, Network Security,
and Macintosh Systems and Software. NCSI is the ONLY Organization
Producing a Technology Expo in this Highly Secured Facility!!!
The Department of Energy Headquarters has a BIGGER BUDGET than
MOST Federal Agencies and is responsible for long term high
risk research and development of energy technology, energy
conservation, energy regulatory programs and central energy
data collection. For more information about this Highly Technical
Event please contact Dana Livingston of NCSI at (888)603-8899
x220.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: livingston@ncsievents.com
EMAILDESC:
CITE: (W-075 SN179135)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: OPPORTUNITY TO COMMERCIALIZE KELLY AIR FORCE BASE SCIENCE
AND=20 ENGINEERING LABORATORY
DESC: Opportunity to Commercialize Kelly Air Force Base Science
and Engineering Laboratory EG&G Management Services of San
Antonio, Inc., (EG&G) has been tasked by the Greater Kelly
Development Corporation (GKDC), to select a company or organization
to operate and lease the Kelly Science and Engineering Laboratory
(KSEL) and convert it into a privately operated, commercial
operation.=20 GKDC and EG&G=92s vision for KSEL commercialization
includes:=20 * Lease laboratory facilities and equipment to
selected KSEL operator. As early as June 1998, GKDC expects
to acquire title to KSEL equipment and lease the KSEL buildings
from the AF.=20 * Continue to provide KSEL services to San
Antonio Air Logistics Center (SA-ALC) missions as long as these
missions are performed by the SA-ALC at Kelly Air Force Base.
As the operating contractor for GKDC, EG&G expects to subcontract
this workload to the selected KSEL operator.=20 * Convert KSEL
into a commercial business that (1) creates good paying jobs,
(2) offers quality services that will attract other tenants
to Kelly, and (3) contributes to selected operator=92s long
term business plan= .=20 KSEL currently provides support to
the SA-ALC including - Chemistry Sciences, Metallurgical Sciences,
Non-Destructive Inspection/Testing, Reverse Engineering/Process
Control and Quality Verification. The website www.kelly-afb.org/links/orgs/ti/tie/ksel.htm
contains information about KSEL capabilities.=20 EG&G expects
to issue a Request for Expressions of Interest (RFI) the week
of March 23, 1998. Interested companies and organizations should
FAX requests to receive the RFI to Annette Ahart, EG&G MSSA
at (210)977-7853 by 3:00pm March 18, 1998. Requests should
include company name, point of contact name, phone number,
Fax number and address.=20
LINKURL: www.kelly-afb.org/links/orgs/ti/tie/ksel.htm=20
LINKDESC:
EMAILADD: jchappui@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-075 SN179148)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 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 - - ANALYSIS OF DATA.
DESC: Notice of intent to negotiate a sole-source contract with
Quester Tangent Corporation to provide for the analysis and
processing of ISAH-S Data collected durning the 1997 Bering
Sea Pollock Survey. This is a small purchase action with an
estimated amount of less than $50,000. WASC8-954
CITE: (W-075 SN179199)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: COMMERCIAL AUCTION 98-43
DUE 032198
POC Sharon Olivas 817-978-2352
DESC: Pickups, Vans, Sedans and more. Vehicles used in the fleet
operation. Auction will be held at the Greater New Orleans
Auto Auction, 61077 St. Tammany, Slidell, Louisiana, beginning
at 8:30 am on March 25, 1988. The property is located at the
sale site. Inspection dates are March 23 and 24 from 9:00
am to 4:00 pm.
CITE: (W-075 SN179080)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: **AMENDMENT** COMMERCIAL AUCTION 98-47 (PREVIOUSLY SUBMITTED
AS 98-43)
DUE 032198
POC Sharon Olivas 817-978-2352
DESC: Pickups, Vans, Sedans and more. Vehicles used in the fleet
operation. Auction will be held at the Greater New Orleans
Auto Auction, 61077 St. Tammany, Slidell, Louisiana, beginning
at 8:30 am on March 25, 1988. The property is located at the
sale site. Inspection dates are March 23 and 24 from 9:00
am to 4:00 pm.
CITE: (W-075 SN179082)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: **AMENDMENT** COMMERCIAL AUCTION 98-47 (PREVIOUSLY SUBMITTED
AS 98-43
DUE 032598
POC Sharon Olivas 817-978-2352
DESC: Pickups, Vans, Sedans and more. Vehicles used in the fleet
operation. Auction will be held at the Greater New Orleans
Auto Auction, 61077 St. Tammany, Slidell, Louisiana, beginning
at 8:30 am on March 25, 1988. The property is located at the
sale site. Inspection dates are March 23 and 24 from 9:00
am to 4:00 pm.
CITE: (W-075 SN179084)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: COMMERCIAL AUCTION 98-53
DUE 032598
POC Sharon Olivas 817-978-2352
DESC: Pickups, Vans, Sedans and more. Vehicles used in the fleet
operation. Auction will be held at the Houston Auto Auction,
3040 Woodridge, beginning at 9 am on March 25, 1998. The property
is located at the sale site. Inspection dates are March 23
and 24 from 9:00 am to 4:00 pm.
CITE: (W-075 SN179086)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: COMMERCIAL AUCTION 98-54
DUE 032698
POC Sharon Olivas 817-978-2352
DESC: Pickups, Vans, Sedans and more. Vehicles used in the fleet
operation. Auction will be held at the Mid-Ark Auto Auction,
8700 Hwy 70, North Little Rock, Arkansas, beginning at 10
am on March 26, 1998. The property is located at the sale
site. Inspection dates are March 24 and 25 from 9:00 am to
4:00 pm.
CITE: (W-075 SN179096)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Department of the Interior, Bureau of Land Management,
Helium Operations, 801 South Fillmore, Suite 500, Amarillo,
TX 79101-3545
SUBJECT: PUBLIC VIEWING OF HELIUM PROCESSING EQUIPMENT - BLM-HELIUM
OPERATIONS, AMARILLO, TEXAS
POC Robert Jackson - (806) 324-2615; fax (806) 324-2633; E-Mail:
rjackson@he.blm.gov
DESC: Due to the closure of BLM-Helium Operations' Exell and
Amarillo Helium Plants in April 1998, the Department of Interior
will be disposing of its helium plant facilities and equipment.
Major equipment includes helium liquifiers, helium purifiers,
pressure swing adsorption unit, 600 kw electric generators,
gas-fired stream boilers and associated prime movers, and other
peripheral equipment. Equipment also includes machine shop
items, laboratory equipment (mass spectrometer, gas chromatograph,
and mobile equipment, such as forklifts). Equipment will be
in full operation and will be available for viewing, 8:00AM
to 3:00PM Monday through Friday, January 1, 1998, through March
31, 1998. Production and Engineering staff will be available
to answer questions and to provide assistance. Please contact
Mr. Robert Jackson for an appointment to view equipment. NOTE:
THE EQUIPMENT WILL NOT BE AVAILABLE FOR TRANSFER UNTIL AFTER
APRIL 1998. FEDERAL AND STATE GOVERNMENT WILL RECEIVE PRIORITY
CONSIDERATIONS.
CITE: (W-075 SN179137)
[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 18, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: AIRCRAFT - USABLE
DUE 040998
POC Shirley Brooks, Sales Contracting Officer
DESC: Sake 31-8334. Aircraft - Usable. This sale includes Aircrafts
Parts & Components, Amplifiers Compressor Rotor Blades, Antenna
Broadband, Electrical & Electronic Equipment Components, Engine
Accessories, Ground Handling Equipment, Maintenance & Repair
Equipment, Engine Starters, Gas Turbine, Turbine Generator,
Window Panels Aircraft.
LINKURL: http://drms.dla.com
LINKDESC:
Sales Office
EMAILADD: s9d3787@drms.dla.mil
EMAILDESC:
CITE: (W-075 SN179144)