[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--ANIMAL CARE AND HOUSING SUPPORT SERVICES FOR THE
STUDY OF SLOW, LATENT AND TEMPERATE INFECTIONS OF THE NERVOUS
SYSTEM CAUSED BY CONVENTIONAL AND UNCONVENTIONAL VIRUSES AND
FOR THE MAINTENANCE OF A SPECIFIC PATHOGEN FREE RHESUS MONKEY
BREEDING COLONY
SOL RFP No. NIH-NINDS-98-10
DUE 071598
POC Contact Point, Patricia S. Denney, 301/496-1813, Contracting
Officer, Kirkland L. Davis, 301/496-1813
DESC: The Division of Intramural Research of the National Institute
of Neurological Disorders and Stroke (NINDS), National Institutes
of Health (NIH), is seeking a contract for animal care and
housing support services for the study of slow, latent and
temperate infections of the nervous system caused by conventional
and unconventional viruses, and for the maintenance of a specific
pathogen free rhesus monkey breeding colony. Housing and care
of these colonies includes providing animal management, veterinary
care and treatment, laboratory services, and other technical
support and specified on-site facilities as described in the
Request for Proposals (RFP), in an isolated, scrapie-free environment.
The research animal colony currently includes approximately
260 nonhuman primates, and 4 horses. Included in the nonhuman
primates are 84 chimpanzees, 20 Old World monkeys, and 152
New World monkeys, in support of ongoing, long-term research
studies. The present population of the rhesus monkey breeding
colony is approximately 114 monkeys. Offerors must have on-site
veterinary care, extensive knowledge of and experience with
infectious diseases, and be well versed in prescribed guidelines
on the use and care of laboratory animals. The Contractor must
be able to immediately (within thirty (30) days following award
of a contract) provide AAALAC accredited state-of-the-art indoor
and outdoor caging of the animals described in the RFP. The
research animal colony must be hoursed spearately by species,
must have supporting clinical examining and treatment rooms,
and surgical rooms adjacent to their housing areas, all of
which must be AAALAC approved. It is anticipated that one award
will be made for a period of five years in October, 1998. This
is not a RFP. THE SOLICITATION WILL BE AVAILABLE ELECTRONICALLY
ONLY. It will be available at this website (http://www.ninds.nih.gov/cmb)
15 or more calendar days after the issuance of this synopsis.
OFFERORS ARE RESPONSIBLE FOR ROUTINELY CHECKING THIS WEBSITE
FOR ANY POSSIBLE SOLICITATION AMENDMENTS THAT MAY BE ISSUED.
NO INDIVIDUAL NOTIFICATION OF ANY AMENDMENTS WILL BE PROVIDED.
All responsible sources may submit a proposal which shall be
considered by the agency. Refer to numbered note 26.****
Sincerely yours, Patricia S. Denney Contracting Officer
National Institute of Neurological Disorders and Stroke,
NIH
CITE: (W-133 SN200108)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--RESPONSE ENGINEERING AND ANALYTICAL CONTRACT (REAC)
SOL PR-CI-98-12119
POC Donna Reinhart (513)487-2114
DESC: The U.S. EPA has a requirement for functions in support
of the USEPA's Environmental Response Team Center (ERTC). The
Response, Engineering, and Analytical Contract (REAC) utilizes
government-owned equipment and facilities in Edison, New Jersey
to provide support to the ERTC in conducting Agency missions
under the authority of the Comprehensive Environmental Response,
Compensation, and Liability Act (CERCLA), Superfund Amendments
and reauthorization Act (SARA), Oil Pollution Act (OPA), Resource
Conservation and Recovery Act (RCRA), Toxic Substances Control
Act (TSCA), Clean Water Act (CWA), Clean Air Act (CAA), and
other legislative acts. ERTC services are provided in support
of the Office of Solid Waste and Emergency Response (OSWER),
EPA Regional On-Scene Coordinators (OSCs), Remedial Project
Managers (RPMs), and other Agency groups. The contractor shall
provide support to ERTC by maintaining 24-hour response capability
for national and international releases of oil and hazardous
materials and uncontrolled hazardous waste sites. Services
shall be provided in the following areas: biological/ecological
studies engineering studies (treatability feasibility investigations,
technology evaluations, process reviews, and plant inspections),
multimedia studies (hydro geological investigations, soil gas
surveys, risk assessments, field analytical surveys), health
and safety activity, quality assurance programs, and other
technical support services associated with the implementation
of those listed above. It is anticipated that a 60 month contract
will be issued. The anticipated contract type is cost plus
award fee, level of effort. The 60 month contract period will
consist of 1,248,880 direct labor hours. In addition, options
will be included to grant the Government the opportunity to
increase the level of effort by up to 102,520 direct labor
hours during the contract period. The anticipated award date
is June 1999. The solicitation will be processed under full
and open competition procedures. The RFP release date and closure
date have not been established at this time. All responsible
offerors may submit a proposal. Copies of the solicitation
are available on the Internet. Offerors should visit EPA's
Home Page (http://www.epa.gov/oam/cinn_cmd) for continuous
status. The sic code is 8744. "See note 26."
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: Reinhart.Donna@epamail.epa.gov
EMAILDESC:
CITE: (W-134 SN200356)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: A--RESEARCH SERVICES
SOL W26238 8128-4001
DUE 060598
POC Jeanine Worthington, Contract Specialist, 410-278-6514/Contracting
Officer, Jean Craig, 410-278-6517
DESC: The Army Research Laboratory intends to negotiate with
the Charles S. Bonnett for Statement of Work, Title: Design
Review and Assessment of Soldier System Hardware and Software.
This effort supports the mission of the Human Research and
Engineering Directorate Field Element at Fort Benning, GA.
The objective of this effort is to obtain operational support
and special technical services for ongoing research and development
activities which will be executed through on-site support for
design review and assessment of soldier system hardware and
software.. The contractor shall (1) Observe and participate
in experiments and assessments of Land Warrior, Small Unit
Operations (SUO) systems, and other Soldier System hardware
and software systems, (2) Support TSM-Soldier, PM-Soldier,
Land Warrior Integrated Product Teams (IPTs), and DARPA representatives
in the identification and resolution of soldier system interface
design issues, (3) Support every phase of soldier system
and SUO experiments including test design, data collection,
programming range software, data reduction, data analysis,
and test report input preparation, (4) Prepare and present
classes on weapon system boresight procedures and Soldier-
Computer Interface (SCI) software, (5) Conduct User Jury Evaluations
of SCI software, (6) Review and comment on draft training publications
for Land Warrior and other Soldier Systems. Negotiations are
planned solely with Mr. Bonnett because of his unique skills
and qualifications. Mr. Bonnett has conducted User Jury Assessments
of the Land Warrior Soldier Computer Interface (SCI) Software
and has developed a methodology for performing this work which
will be used during the continuation of the Assessments His
extensive knowledge of the system will be used in work on the
Small Unit Operations (SUO) user interface software. This will
ensure that commonality and training transfer of the Infantry
Software systems will be maximized. He is a recognized authority
in Infantry systems. Interested persons may identify their
interest and capability. Information received will be considered
only for the purpose of determining whether to conduct a competitive
procurement. Capabilities statements referencing W26238 8128-4001
may be faxed to (410) 278-6522. *****
CITE: (W-134 SN200383)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--DEVELOPMENT OF A COMPREHENSIVE WEAPONEERING ENVIRONMENT
SOL DSWA01-96-C-0186
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: This synopsis is FOR INFORMATION ONLY. The Defense Special
Weapons Agency (DSWA) intends to award a sole source modification
to Applied Research Associates, Inc. under contract DSWA01-96-C-0186.
The contractor shall update the JMEM/AS Target Complex (TARCOM)
Program to extend the capabilities of current and future CWEA
tools. The TARCOM program updates will include new graphics
capabilities and enhancements to the user interface. No solicitation
will be issued. For information contact Daniel Bertuna at (703)
325-1197. Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 98-102
CITE: (I-134 SN200401)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: A--RESEARCH SERVICES
SOL W26238 8114-4004
DUE 060598
POC Jeanine Worthington, Contract Specialist, 410-278-6514, Jean
Craig, Contracting Officer, 410-278-6517
DESC: The Army Research Laboratory intends to negotiate with
the University of Arizona for Statement of Work, Title: Soldier
Performance for Course-of-Action (COA) Visualization Aids.
This effort supports the mission of the Human Research and
Engineering Directorate Field Element at Fort Huachuca, AZ.
The objective of this effort is to determine the effectiveness
of various visualization and aiding conditions for soldier
planning and battle management options. The contractor shall
perform the following tasks in order to develop a generalized
approach to human performance experimentation as part of their
basic ABATIS architecture: (1) Develop software and visualizations
to run mini-vignettes supplied by the government, (2) Develop
simulation and data capture routine to conform to the governments
experimental design, (3) Run vignette simulations with soldier
participants, (4) Using statistical software packages analyze
the resulting data as per experimental design protocol, (5)
Document how the resulting software can be generalized to future
experiments. Negotiations are planned solely with University
of Arizona because of their unique military information processing
capabilities, expertise in symbolic knowledge representation
and modeling, development of the ABATIS object-oriented architecture,
and close geographical proximity to Ft. Huachuca. Interested
persons may identify their interest and capability. Information
received will be considered only for the purpose of determining
whether to conduct a competitive procurement. Capabilities
statements referencing W26238 8114-4004 may be faxed to (410)
278-6522. *****
CITE: (W-134 SN200409)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SURVEY OF PILOT TRAINING
SOL 1-074-DCP.1218
DUE 052698
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
DESC: This notice constitutes Modification No. 2 to the synopsis
for Solicitation No. 1-074-DCP.1218 entitled Survey of Pilot
Training. The original synopsis was posted on 04/23/98 and
Modification No. 1 was posted on 04/30/98. This notice serves
as the official amendment; a written amendment will not be
issued. Offerors shall acknowledge all amendments in their
quote. The synopsis and solicitation are amended as follows:
(1) The method of evaluation to be used by the Government to
evaluate quotes is hereby included as follows: Award will be
based upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (See FAR 52.212-1(b))." (2) The paragraph
stating the applicable SIC Code and Size Standard is amended
to read as follows: The SIC Code and Size Standard are 8731
and 500 employees, respectively. The quoter shall state in
their quotation their size status for this procurement. (3)
The due date for receipt of offers is extended to 05/26/98.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on May
22, 1998. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DCP.1218
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-134 SN200446)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--FY 98 TRITIUM PRODUCTION FOLLOW-ON STUDY
SOL N/A
POC Cathy Beasley, Contract Specialist (703) 693-5017, email:
beaslmc@hqda.army.mil; Joyce E. Rose, Contracting Officer,
(703) 695-2564.
DESC: The Defense Supply Service - Washington intents to negotiate
a contract on a sole source basis with Defense Forecasts International,
11 Dupont Circle, 9th Floor, Washington, DC 20036, to assist
the DoD in developing a comprehensive strategy for supporting
the impending decision by the Department of Energy concerning
an approach on tritium production over the long-term. The development
of a new source of tritium is critical to the maintenance of
the U.S. nuclear weapons stockpile, and the DoD must help ensure
that a cost-effective source of tritium is available. Support
provided under this contract will help ensure the viability
of whatever approach is adopted. This is not a request for
competitive proposals. A solicitation document does not exist.
EMAILADD: beaslmc@hqda.army.mil
EMAILDESC:
email.
CITE: (W-134 SN200448)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--ANALYSIS OF VARIABILITY AND UNCERTAINTY IN EMISSION
ESTIMATION
SOL PR-RT-98-00945
POC William Newby, Contracts Specialist, (919) 541-5296 or Kathleen
H. Moore, C.O. (919) 541-3504
DESC: EPA intends to award a sole source purchase order to
NCSU - Dept. of Civil Engineering, pursuant to 41 U.S.C. 253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is for the contractor
to perform the analysis of variability and uncertainty in emission
estimation. First the contractor shall prepare draft and
final versions of a report to provide distributions for emissions
estimations for the selected pollutants and SCC's at the selected
spatial and temporal averaging levels. This report shall describe
in detail the methodology used to attain the distributions
including what assumptions were made. Second the contractor
shall present the findings to the Emissions Factor Inventory
Group (EFIG) in Research Triangle Park, N.C., within 115 days
of the effective date of this Procurement Order. This project
requires familiarity and experience with the analysis of emissions
data and utilization of a two dimensional probabilistic simulation
framework. All responsible sources may respond by submitting
a written narrative statement of capability within 15 days
of this notice to William Newby at the above address, which
will be considered by the agency. Responses shall include detailed
technical information and other technical literature demonstrating
the ability to meet the requirement. Responses shall also include
itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative responses are
received within 15 days of this notice to determine whether
a qualified source is more advantageous to the government,
an order will be placed with the North Carolina State University.
CITE: (W-133 SN200109)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL NHLBI-PS-98-279
DUE 052998
POC Cecilia D. Morales, Purchasing Agent (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number NHLBI-PS-98-279, and
is issued as Request For Quotation (RFQ). This solicitation
includes all applicable provisions and clauses in effect through
the Federal Acquisition Circular 97-03. This is a small business
set aside. The standard Industrial Classification (SIC) code
is 8734, Size Standard $5.0M. The services to be acquired is
for a period of twelve (12) months, for approximately one thousand
(1000) Simian and Rodent Serology Diagnostic tests, including
Macaque Antibody Profile and SRV Viral Isolations. Scope of
work: The contractor must provide qualified personnel, materials,
equipment, facilities and services to perform the tests. Specifications:
The testing will occur on a regular basis, including Government
holidays, however, special requests may be needed. The test
samples are fresh, packed on dry ice and they must be picked
up by the contractor from the National Institutes of Health
(NIH) Animal Center, transferred to the testing facility, and
tested within four (4) hours of telephone request. The test
samples must be handled and transported safely. All tests results
must be provided to the NIH facility by facsimile transmission
within a twenty-four (24) hours period, and the original copies
of the test results must be mailed to the NIH facility within
one (1) week. The Contractor must be able to provide test results
on an emergency basis (less than 24 hours) at the investigator's
requests. Many diseases are zoonotic and the results must be
received within the time frame to protect employees as well
as animals. The Contractor must 1) have a qualified clinical
pathologist and a medical technologist as a permanent staff;
2) Be experienced in handling nonhuman primate samples and
interpreting the results; and 3) Have a strong quality control
and quality assurance program. The Contractor must have a favorable
past performance evaluation. The animal samples shall be tested
on the following: 1) MOUSE SEROLOGY: IFA Clostridium Piliforme
(Tyzzer's), ELISA Car Bacillus (CARB), ELISA Ectromelia Virus
(Ectro), IFA Encephalitozoon cuniculi (E. Cun), ELISA Epizootic
Diarrhea of Infant Mice (EDIM), ELSA Hantaan Virus, Screen
Hantavirus Screen (Hantaan, Puumala, CC107NP0, IFA Helicobacter
spp, ELISA Lymphocytic Choriomeningitis Virus (LCM), HI K Virus,
ELISA Mouse Adenovirus (M.Ad-FL), IFA Mouse Adenovirus (M.Ad-k87),
ELISA Mouse Hepatitis Virus (MHV), IFA Mouse Thymic Virus (MTV),
IFA Murine Cytomegalovirus (MCMV), ELISA Mycoplasma arthritidis
(M.pul) Parvovirus, HI Minjute Virus of Mice (MVM), IFA Mouse
Parvovirus (MPV), IFA MVM/MPV differentiation, ELISA Pneumonia
Virus of Mice (PVM), HI Polyoma Virus, ELISA Reovirus (Reo)
(to detect Reo 1,2 and 3), ELISA Sendai Virus (Sendai) and
ELISA Theilers's Mouse Encephalomyelitis Virus (TMEV/GDVII).
2) MOUSE PROFILES: Mouse Level I Antibody Profile, 8 agents,
for the most commonly encountered infectious agents of the
laboratory mouse: EDIM, GDVII, MHV, M.pul., MPV,MVM,PVM, Sendai;
Mouse Intermediate Antibody Profile, 10 agents, CARB, EDIM,
GDVII, LCM, MHV, M.Pul., MPV, MVM, PVM, Sendai; Mouse Level
II Complee Antibody Profile, 16 agents, CARB, Ectro, EDIM,
GDVII, LCM, M. Ad-Fl, M. Ad-K87, MCMV, MHV, M.pul., MPV, MVM,
Polyoma, PVM, Reo, Sendai. 3) RAT SEROLOGY: IFA Clostridium
Piliforme (Tyzzer's), ELISA Car Bacillus (CARB), IFA Encephalitozoon
Cuniculi (E. Cun.), HI H-1 Virus, Screen Hantavirus Screen
(Hantaan, Seoul), IFA Helicobacter spp., HI Kilham Rat Virus
(KRV), IFA Lymphocytic Choriomeningitis Virus (LCM), IFA Mouse
Adenovirus (M>Ad-Fl), IFA Mouse adenovirus (M>Ad-k87), ELISA
Mycoplasma arthritidis (M.arth), ELISA Mycoplasma pulmonis
(M.pul), IFA Parvovirus (detects KRV, H-1, RPV), ELISA Pneumonia
Virus of Mice (PVM), ELISA Rat Coronavirus/Sialodacryoadenitis
Virus (RCV/SDA), IFA Rat Cytomegalovirus (RCMV), IFA Reovirus
(Reo) (to detect Reo 1,2, and 3), ELISA Sendai Virus (sendai)
and IFA Theiler's Mouse Encephalomyelitis Virus (TMEV/GDVII).
4) RAT PROFILES: Rat Level I Antibody Profile 8 agents, for
the most commonly encountered infectious agents of the laboratory
rat: CARB, H-1, KRV, M.pul., Parvovirus, PVM, RCV/SDA, Sendal;
Rat Level II Complete Antibody Profile 10 agents: CARB, H-1,
KRV, LCM, M.pul., Parvovirus, PVM, RCV/SDA, Reo, Sendai; Orphan
Parvovirus Profile Parvo by IFA, KRV and H-1 by HI. 5) GUINEA
PIG SEROLOGY: IFA Lymphocytic Chroriomeningitis Virus (LCM),
ELISA Pneumonia Virus of Mice (PVM), ELISA Reovirus (Reo) (To
detect Reo 1,2, and 3), ELISA Sendai Virus (Sendai), IFA Simian
Paramyxovirus Type 5 (SV5) and IFA Encephalitozoon cuniculi
(E. Cun.). 6) GUINEA PIG PROFILE: Five (5) agents, LCM, PVM,
Reo, Sendai, SV5. 7) HAMSTER SEROLOGY: IFA Lymphocytic Choriomeningitis
Virus (LCM), ELISA Pneumonia Virus of Mice (PVM), IFA Reovirus
(Reo) (to detect Reo 1,2, and 3), ELISA Sendai Virus (Sendai),
and IFA Simian Paramyxovirus Type 5 (SV5). 8) HAMSTER PROFILE:
5 agents, LCM, PVM, Reo, Sendai and SV5. 9) RABBIT SEROLOGY:
IFA Bordetella Bronchiseptice (B. Bron), IFA Encephalitozoon
cuniculi (E.cun), IFA Clostridium piliforme (Tyzzer's), IFA
CAR Bacillus (CARB) and MHA Treponema cuniculi (T.cun) (Microhemagglutination
assay). 10) RABBIT ANTIBODY PROFILE: 4 agents, E.cun, Tyzzer's,
CARB, T.cun. The provisions of FAR clause 52.212-1, Instructions
to Offerors-Commercial Items, apply to this acquisition. The
Provision of FAR Clause 52.212-2, Evaluation - Commercial Items
is applicable to this acquisition. Quotations will be evaluted
on Corporate Experience, Experience and Qualifiction of Personnel,
Technical Approach, Past Performance, and price. The offeror
must include a completed copy of the provision of FAR Clause
52.212-3, Offeror Representations and Certifications - Commercial
Items with its offer. The provisions of FAR Clause 52.212-4,
Contract Terms and Conditions - Commercial Items, apply to
this acquisition. The offeror must provide two (2) copies of
the proposal and two (2) copies of the commercial price list
as part of the quotation. FAR clause 52.212-5. Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items - Deviation for Simplified Acquisitions,
applies to this acquisition. Interested vendors capable of
furnishing the government with the services specified in this
synopsis should submit a proposal/quotation to the below address.
The proposal/quotation shall consist of a detailed work plan
indicating how the statement of work is to be accomplished.
The technical approach should be in as much detail as you consider
necessary to fully explain your proposed technical approach
or method. The technical proposal should reflect a clear understanding
of the nature of the work being undertaken. The technical proposal
must include information on how the project is to be organized,
staffed, and managed. Information should be provided which
will demonstrate your understanding and management of important
events or tasks. A proposal/quotation which merely offer to
conduct a program in accordance with the requirements of the
Government's scope of work will not be eligible for further
consideration. The offeror must submit an explanation of the
proposed technical approach in conjunction with the tasks to
be performed in achieving the project objectives. The proposal/quotation
responses are expected to be brief (approximately five (5)
pages in length or less). The suggested outline for the technical
discussion is as follows: (1) Statement of Work, which shall
include; (a) Objectives. State the overall objectives and the
specific accomplishments you hope to achieve. Indicate the
rationale for your plan, and relationship to comparable work
in progress elsewhere. Review pertinent work already published
which is relevant to this project and your proposed approach.
This should support the scope of the project as you perceive
it. (b) Approach. Discuss the possible or probable outcome
of approaches proposed. (c) Methods. Describe in detail the
methodologies you will use for the project, indicating your
level of experience with each, areas of anticipated difficulties,
and any unusual expenses you anticipate. (d) Schedule. Provide
a schedule for completion of the work and delivery of items
specified in the statement of work. Performance or delivery
schedules shall be indicated for phases or segments, as applicable,
as well as for the overall program. Schedules shall be shown
in terms of calendar months from the date of authorization
to proceed or, where applicable, from the date of a stated
event, as for example, receipt of a required approval by the
Contracting Officer. Unless the request for quotations indicates
that the stipulated schedules are mandatory, they shall be
treated as desired or recommended schedules. In this event,
proposals based upon the offeror's best alternative schedule,
involving no overtime, extra shift or other premium, will be
accepted for consideration. (2) Personnel. Describe the experience
and qualifications of personnel who will be assigned for direct
work on this project. Information is required which will show
the composition of the task or work group, its general qualifications,
and recent experience with similar equipment or programs. The
proposal/quotation shall also include your itemized commercial
price list, prompt payment discount terms, and Dun & Bradstreet
Number (DUN's). The quotation must reference "Request for Quotation"
number NHLBI-PS-98-279. Quotations will be due fifteen (15)
calendar days from the publication date of this synopsis by
3:00 p.m. E.T. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
Quotations must be submitted in writing to the National Heart,
Lung, and Blood, Institute, Contracts Operations Branch, Procurement
Section, Rockledge Building 2, Room 6143, 6701 Rockledge Drive,
Bethesda, MD 20817-7902, Attention: Ms. Cecilia D. Morales,
Purchasing Agent, Fax number (301)480-3345. Fax quotations
will only be accepted if dated and signed by an authorized
representative.
CITE: (W-133 SN200117)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--NATIONAL EDUCATION LONGITUDINAL STUDY (NELS) 88/2000
SOL ED-98-R-0014
DUE 060398
POC Anmarie Lippert, Contract Specialist, 202-708-9774
DESC: The United States Department of Education, Office of Educational
Research and Improvement, has a requirement for a large complex
data collection. NELS 88/00 will collect data elements concerning
post high school experiences including postsecondary education
activities, work force activities and the experiences of high
school dropouts. This study will culminate in a description
report and documented data files. RFP ED-98-4-0014 will be
issued on or about 05/27/98. The closing date is 06/30/98.
Requests for copies of the RFP may be made by telephone or
mail, telegram or in person. All requests shall reference RFP
ED-98-R-0014 and the title of the RFP. The Request for Proposals
can also be found on the Internet on or about the RFP issue
date at http://gcs.ed.gov or gopher://gcs.ed.gov. Telephone
requests may ONLY be placed by calling 202/708-6498. Mail or
telegram requests shall be sent to the above address. Copies
may be picked up in person the issue date at the same address.
All responsible sources may submit a proposal which will be
considered.
CITE: (I-134 SN200392)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Rocky Flats Citizens Advisory Board, 9035 North Wadsworth
Parkway, Suite 2250, Westminster, CO 80021
SUBJECT: B--TECHNICAL REVIEW SERVICES/ENVIRONMENTAL
SOL N/A
DUE 071698
POC Ken Korkia, 303-420-7855
DESC: Invitation to Bid Technical Review Services The Rocky
Flats Citizens Advisory Board (RFCAB), an independent advisory
board operating under a grant from the United States Department
of Energy, is seeking expressions of interest from contractors
to provide technical review services beginning September 1998
and continuing for approximately one year. The technical review
services will be for the Rocky Flats Radionuclide Soil Action
Levels Oversight Panel which has been formed to oversee the
conduct of an independent scientific assessment of the contaminated
soil cleanup levels used at the Rocky Flats Environmental Technology
Site. Duties to be performed by the contractor include reviewing
and commenting on the methodology used and the results obtained
by the Department of Energy, the Colorado Department of Public
Health and Environment, and the Environmental Protection Agency
for setting radionuclide soil action levels for use during
remediation of the Rocky Flats Environmental Technology Site.
In addition, the contractor will review and report on methodologies
used in determining soil cleanup levels for other radioactively
contaminated sites worldwide. Additional required responsibilities
are set forth in the Request for Proposals for this project.
Based on its analysis as described above, the contractor ultimately
will calculate an independent set of radionuclide soil action
levels appropriate for use at Rocky Flats. A Request for
Proposals describing in more detail the responsibilities outlined
above, as well as additional information necessary to compete
for this contract, will be available on June 1, 1998. Proposals
by bidders for this contract will be due by 3:00 p.m. MDT on
July 16, 1998. For additional information, or to receive
a copy of the Request for Proposals, please contact Ken Korkia,
Board/Staff Coordinator for RFCAB at (303) 420-7855.
EMAILADD: rfcab@indra.com
EMAILDESC:
CITE: (W-134 SN200553)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--GAS METAL ARC WELDING (GMAW) ROBOTIC WELDING SYSTEM
SOL DAAE30-98-R-0112
DUE 060598
POC Christine Bernosky, Contract Specialist (973) 724-2754
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC)
seeks an industrial partner to share in the cost of installing
a fully automated Gas Metal Arc Welding (GMAW) robotic welding
system at TACOM-ARDEC's Welding Laboratory, Picatinny Arsenal,
New Jersey. The GMAW robotic welding system should represent
a mature off-the-shelf technology with minimal or no development
effort required. General system requirements shall include
off-line planning capability, fully coordinated robot/positioner
workcell, and sensor/adaptive control technology. The off-line
planner shall include as a minimum the following features:
3-D solid modeling capability, weld path planning using CAD
drawings, weld schedule definition, robot workcell modeling
and simulation, and collision avoidance/detection algorithms.
Sufficient system interface shall exist such that a complete
robotic weld sequence can be downloaded from the off-line planner
for execution by the robotic workcell with minimal operator
intervention. It is intended that this system shall be provided
under a cost sharing arrangement in which TACOM-ARDEC will
provide up to $300K. TACOM-ARDEC will use the installed robotic
welding system to populate a weld process database with weld
process parameters for armament applications, with potential
commercial spin-off application. The database will consist
of a combination of approximately five hundred (500) procedure
qualification records (PQR) and weld procedure specifications
(WPS) for mild steel, alloy steel, and aluminum weldments typical
of those employed on towed and self propelled howitzers. The
database will be shared as part of this agreement. The database
will be generated by TACOM-ARDEC's inhouse technologists, and
as part of future development efforts (not part of this effort)
to create a mature automated welding system technology for
armament applications, and eventual implementation into the
armament production base. It is intended the partner will collaborate
in the development of the database. Future year efforts to
develop a mature system may involve competitive procurements.
This effort, that is to install the robotic welding system,
may be made using either a cost-sharing contract or a non-procurement
agreement. If a non-procurement instrument is utilized, it
will not employ the standard Federal Acquisition Regulation
(FAR) Guidance, but rather will be governed by DoD directive
3210.6-R and OMB Circular A-110, as applicable. Interested
parties need to submit a two- to three-page white paper describing
their planned cooperative arrangement, including the specifications
and capabilities of their robotic welding system, and the cost
share that they bring to this partnership. White papers are
due by the response date indicated above. Information regarding
this action can be accessed at http://procnet.pica.army.mil.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: cbernos@pica.army.mil
EMAILDESC:
CITE: (D-134 SN200384)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--CORRECTION: INFINITE DELIVERY CONTRACT FOR MULTIDISCIPLINE
DESIGN SERVICES FOR (PRIMARILY MECHNICAL, ELECTRICAL - PROJECTS
ASSIGNED TO THE FORT WORTH DISTRICT (PRIMARILY FORT SAM HOUSTON,
TX)
SOL DACA63-98-R-0015
POC Sharon McClellan (817/978-3939)
DESC: CORRECTION: This action was originally publicized in the
CBD. The EMAILADD address should read sharon.d.mclellan@swf01.usace.army.mil.
All other information publicized in the original synopsis is
correct.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
and Construction Division
EMAILADD: sharon.d.mclellan@swf01.usace.army.mil
EMAILDESC:
CITE: (W-133 SN200119)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--DESIGN-BUILD SERVICES, PY'97 ROOF REPAIR/REPLACEMENT
BLDG. 1,2,3, & 4 AT THE ONEONTA JOB CORPS CENTER, ONEONTA,
NEW YORK
SOL RFP-98-DAA-33-JC
DUE 062498
POC Contact: Marissa Dela Cerna, Contract Specialist at (202)
219-8706 Ext. 110
DESC: The Department of Labor (DOL) announces the opportunity
to provide design-build services for the replacement and repair
of roofing systems at Buildings 1, 2, 3, and 4 at the Oneonta
Job Corps Center, located in Oneonta, New York. The estimated
total cost is between $250,000 and $500,000, with anticipated
contract award by September 9, 1998. The Scope of Design/Build
Services includes, but is not limited to the following: design/construction
documents, and construction work which consists of all labor,
materials and equipment to repair existing slate roofs and
incidental metal or membrane roofs, complete with flashing,
counter-flashing, membrane, and an installation method approved
and warranted by the manufacturer of the roofing system. This
acquisition will follow a "Two Phase" selection process. Phase
One will identify those firms which are most highly qualified.
A maximum of five firms, unless the Contracting Officer determines
that a number greater than five is in the Government's interest,
will be selected for consideration for Phase Two. This short
list will be based on the firms' submittals in response to
Phase One Proposal Submission Requirements. The Phase Two submission
will be the basis for making the final selection. Those firms
inlcuded in Phase Two will be required to prepare fully developed
technical and price proposals. Offerors can be a partnership,
corporation, association, and/or other legal entity which will
have contractual responsibility for the project. A proposed
joint venture should provide profiles for all firms in the
joint venture. Consideration for the firm is not restricted
to any geographic area. Phase One submittals will be reviewed
and evaluated based on the following factors: I. PAST PERFORMANCE/EXPERIENCE:
(35%) Offerors' proposals will be evaluated (1) to compare
the similarity of project(s) completed within last five years,
(2) to determine the extent to which project(s) were completed
on time and within budget while meeting qualitative expectations,
(3) to determine quality of past performance as evaluated by
the owner's representatives and (4) to determine extent, depth,
and relevance of the teams shared experience. II. PERSONNEL
QUALIFICATIONS AND EXPERIENCE: (30%) Offerors' proposals will
be evaluated (1) to determine the personal experience and education
of the Offerors' key personnel as well as their experience
on most recent projects for similiar services and (2) to consider
the availability of the proposed team members assigned to work
on this project. III. CAPABILITY OF THE FIRM: (20%) Offerors'
proposals will be evaluated (1) to determine the efficiency
of the organizational structure of the member firms and their
key personnel, (2) to consider the firms financial capability
to ensure effective performance. IV. APPROACH/PHILOSOPHY: (15%)
Offerors' proposals will be evaluated (1) to determine the
team's approach and philosophy for this design-build project.
For Phase One, Offerors shall be required to submit four copies
of the following: a list of five completed projects within
the last five years, including the name, address and telephone
number of owner representatives for each project, resumes of
key personnel, current financial statement and notarized statement
regarding bonding capacity, and a narrative of the team's design/build
philosophy. The Government will only provide additional information
regarding Phase Two interviews and final selection criteria
to the firms short-listed as a result of the Phase One submittal
evaluation. This is a 100% small business set-aside acquisition.
The SIC code is 1761. Request for Proposals (RFP) will be available
approximately 15 days from date of publication and will be
provided on a first come, first-served basis until the supply
is exhausted. Telephone requests will not be honored. For requests
made after the supply is exhausted, the Contracting Officer
may determine whether payment of a fee is warranted. The fee
will not exceed the actual cost of duplication of the solicitation
document. Closing date and time of Phase One submissions is
June 24, 1998 at 12:00 noon (EST). Requests must cit RFP-98-DAA-33-JC,
and must include two self-addressed labels. Failure to enclose
labels may cause delay in receipt of the solicitation. No collect
calls will be accepted. Firms interested in receiving the RFP
should submit a written letter to: Marissa Dela-Cerna, Contract
Specialist, U.S. Department of Labor, ETA/OGCM, Division of
Acquisition and Assistance, 200 Constitution Ave, NW, Room
S-4203, Washington, DC 20210.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: delacernam@doleta.gov
EMAILDESC:
CITE: (W-134 SN200357)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: C--MECHANICAL/ELECTRICAL AND PLUMBING TYPE CONSTRUCTION
PROJECT
SOL F41650-98-R-0312
DUE 062998
POC Jorge A. Garcia/SA-ALC/PKOE, 1292 Growdon Rd., Kelly AFB
TX,78241-5320. Telephone # (210)925-7338, Fax #(210) 925-9060.
E-mail: jgarcia@pkgate1.kelly.af.mil
DESC: 17. Synopsis for Solicitation F41650-98-R-0312, Ammendment
1 was released under Solicitation number F41608-98-R-0312,
Should read F41650-98-R-0312. All other information on ammendment
1 remains unchanged.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jgarcia@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-134 SN200386)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: C--OPEN-ENDED ARCHITECTURAL ENGINEERING DESIGN AND CONSULTING
SOL RFP 644-21-98
DUE 062398
POC Contracting Officer - Thom Kastner, 602-222-6481
DESC: A-E Services to provide Architectural, Mechanical, Electrical
and Structural services for selected projects at the Carl
T. Hayden VA Medical Center, Phoenix, Arizona. Services to
include field investigation, engineering analysis and/or
reports, design, working drawings, construction period services.
Coordination with other disiplines may also be required. The
initial contract period will be for one year from date of award.
Contract will also include 2 single year renewal options. Individually
negotiated firm fixed price task orders will be issued against
the contract. No single task order will exceed $75,000.00.
Cumulative total for all orders shall not exceed $450,000.00.
Interested and qualified firms are invited to submit completed
Standard Forms 254 and 255 by COB 6-23-98. Consideration is
limited to firms within 150 mile radius of Phoenix, Arizona.
THIS IS NOT A REQUEST FOR PROPOSAL. Award of individual task
orders is subject to availability of funds. Materials submitted
will not be returned. Note 24 applies.
EMAILADD: Kastner.Thomas@forum.va.gov
EMAILDESC:
e-mail
CITE: (W-134 SN200419)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development Division, Admin./Procurement
Services Branch-6PCA, 1500 East Bannister Road, Room 2135,
Kansas City, MO 64131-3088
SUBJECT: C--ARCHITECT-ENGINEERING DESIGN SERVICES
SOL GS06P98GZC0513
DUE 061898
POC Contracting Officer, Karen A. Poole, (816) 926-7431 X298
DESC: Architectural-Engineering (A-E) Design Services are required
for the proposed critical systems improvements and space alterations
necessary to renovate floors 15 through 18 in the Richard Bolling
Federal Building (FB), 601 East 12th Street in Kansas City,
Missouri, to provide a high quality office environment. Additionally,
the roof on the 32-year-old structure will be replaced. This
project will yield approximately 127,000 usable square feet
of space. The proposed scope of work emphasizes code compliance,
environmental safety, energy conservation, and interior modernization
on floors 15 through 18 and the penthouse. The project will
upgrade, restore, or replace obsolete building systems, architectural
features, finishes, and surfaces in these areas. The building's
original roof will be replaced. A new perimeter HVAC system
with individual controls, sheet metal distribution system,
and variable air volume (VAV) boxes will be installed. Handicapped
accessibility will be improved by the upgrading of restroom
facilities. A new egress stair will be constructed from the
18th to the 17th floor to provide a safe path of egress eliminating
the need to exit through a large open mechanical space. Hazardous
asbestos containing materials and lead base paint will be removed.
Asbestos spray-on fireproofing, which coats the underside of
all floor slabs and structural steel framing members, will
be removed and replaced with an acceptable fireproofing material.
All asbestos pipe insulation on the domestic hot and cold water
piping, chilled water piping, steam, and condensate piping
will be removed and replaced with non- asbestos insulating
material. All lighting, conduits, outlets, power panels and
switch panels on each floor will be removed and replaced. All
window glass on these floors will be removed and the glazing
compound replaced with neoprene gasketing. All operable windows
will be fixed to the closed position and all spandrel panels
will be removed, fitted with neoprene gasketing, and reinstalled.
The construction work will be accomplished in two contracts.
The first contract will abate hazardous materials and provide
a basic shell. The second construction contract will provide
design build services for tenant build out. The A-E services
will include programming and preparation of parameters for
the tenant design build contract. The anticipated A/E contract
will include pre-design, schematic design, design development,
and construction document services. Optional contract services
will include tenant improvement services, bidding services,
and construction contract administration services. Professional
services include preparation of working drawings, specifications
and construction cost estimates, and will require special services
such as: asbestos and toxic material abatement (i.e.: lead
paint), interior design, fire safety, energy conservation,
roof consultant, building code reviews, special studies, reports,
planning, programming services, and other design and testing
procedures that are common in the construction industry. Working
drawings and specifications are to be prepared for a core and
shell construction solicitation. Programming services are required
for preparation of a design-build interior tenant improvement
solicitation. Where offerors propose in-house staff to provide
special services, offerors should demonstrate that qualifications
of in-house personnel are equivalent to that of a consultant.
The proposed renovation will contain general office space.
Estimated construction cost for this project is approximately
$23,500,000. Selection to be based upon: (1) Experience (30%):
evidence of cost control, quality of work, and compliance with
performance schedules on similar projects; (2) Specialized
Design Experience (25%): includes the experience of the team
and consultants in asbestos toxic material abatement (lead
paint), interior design, fire safety, roof consultant, energy
studies, building code review, and metric design; (3) Project
Team (20%): qualifications and relevant experience as individuals
and as a team; (4) Design Management (15%): management plan,
scheduling projects, cost control methods, scheduling time,
production facilities and production capabilities; (5) Design
Ability (10%): evidence of firm's ability to provide innovative
design solutions and efficient designs. Consideration will
be limited to those firms having an existing professional design
production office within the State of Missouri, and such office
shall have been in operation as of the date of this announcement.
At least one member of any proposed joint venture must have
an existing office within the State of Missouri. Joint venture
of firm/consultant arrangement will be considered and evaluated
on a demonstrated successful interdependence of the members
to provide a quality design effort. Respondents must demonstrate
capability to perform 80 percent of the construction document
services in existing offices within the State of Missouri.
Design shall be hard metric (System International - SI). Drawings
shall be created and submitted in native AutoCAD release 14
format. Drawings created in other CAD programs and then translated
into AutoCAD are not acceptable. Specifications, reports, databases,
and similar items shall be submitted in native MSOffice 97
format. The firm/joint venture shall update software versions
at their own expense at the request of the Government. In accordance
with 15 USC 631 Et. Seq., the A-E will be required to provide
the maximum practical opportunities to Small Business concerns
owned and controlled by socially and economically disadvantaged
individuals to participate as subcontractors in the performance
of the contract. As part of its commitment to socioeconomic
initiatives of the Federal Government, the General Services
Administration has established for fiscal year 1998 subcontracting
goals of 25 percent for small business, 5 percent for small
disadvantaged business and 5 percent for women-owned businesses.
The use of subcontractors/consultants shown on the submitted
SF 254's will be reflected in a Small Business and Small Disadvantaged
Business Subcontracting Plan included in the contract. Firms
must also provide a brief written narrative of outreach efforts
made to utilize small, disadvantaged, and women- owned businesses.
The narrative shall not exceed one type-written page. An acceptable
subcontracting plan must be agreed to before contract award.
(Small businesses are not subject to this requirement.) To
be considered, responses to this notice must be delivered by
2:00 p.m., local time, June 18, 1998, to the General Services
Administration, Office of Business and Support Services (6ADB),
1500 East Bannister Road, Room 1161, Kansas City, MO 64131-3088.
Firms wishing to be considered must submit completed SF-254(s)
and SF-255(s) and other pertinent information as required above.
When responding to this announcement, offerors should fully
address their capability with regard to each of the above stated
minimum requirements and evaluation factors. The top ranked
firms will be recommended for interviews based on their written
response to this announcement. A follow-up announcement shall
be placed in this publication containing a list of the firms
considered to be the most highly qualified. Award of this contract
is contingent upon the receipt of design funds. The successful
offeror is advised that the Government intends to propose the
use of the partnering process during the design and construction
of this building. The proposed contract is not set aside for
small business. This is not a request for a fee proposal.
CITE: (I-134 SN200474)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR HYDROGRAPHIC SURVEYS
AND RELATED DIGITAL PRODUCTS FOR THE OMAHA DISTRICT
SOL DACA45-98-R-0021
POC For procedural questions: John M. Miller at (402)221-4176;
technical: Brian Hunter (402)221-4668; small business Hubert
J. Carter Jr. (402)221-4110
DESC: CONTRACT INFORMATION: Potential sources from among firms
in the Small Business Administrations (SBA) 8(a) program are
being sought by the Omaha District for surveying services.
The potential contract would be awarded for a base period and
may include two additional option periods. The contract amount
would not exceed $750,000 in any period. The base period and
option period would not exceed one year each, but option periods
may be exercised when the contract amount for the current period
has been reached. Task Orders would be issued periodically
during the contract period. The amount of the Task Orders would
not exceed the contract amount in any period. The Prime firm
must be able to demonstrate that they have the qualifications,
technical and management experience and capacity to perform
at least 51% of the work and are currently enrolled in the
8(a) program in SIC codes 8711 or 8713. A contract may not
be awarded if no qualified firms are found. Types of services
required will include hydrographic and related digital products.
PROJECT INFORMATION: Task orders under this contract may include
but not be limited to hydrographic surveying and related digital
products. All hydrographic work will be in the Missouri River
system above Rulo, NE. Hydrographic work will require computer
driven depth and position system with on-board plotting capability
and boats ranging from 30 feet long to an airboat to a small
outboard. Digital mapping and files will be required and must
be compatible with Intergraph CADD. Use of the metric system
of measurement may be required for some deliverables under
the proposed contract; however, metric system experience by
submitting firms is not required for selection. SELECTION CRITERIA:
Criteria for selection, in order of importance, are: (a) Recent
specialized experience and technical competence of the firm
(including consultants) in: (1) Hydrographic surveying and
mapping as described above. (2) Digital mapping capabilities.
(3) Producing Computer Aided Drafting and Design (CADD) drawings
fully compatible with Bentley Microstation 95. (b) Management
of contracts of similar size and scope by the prime as evidenced
by the firm's project examples and as described in the firms
Design Management Plan (DMP)(see SUBMITTAL REQUIREMENTS). (c)
Quality control procedures and effective coordination and management
of the project team and as described in the DMP. (d) Professional
qualifications and specialized experience in providing services
similar to those listed above of the proposed team members
(including consultants) in the following disciplines: GPS/GIS
scientist, GPS/GIS technician, survey party chief, instrument
operator, rod operator, boat operator and hydro-equipment operator.
(e) Capacity to complete the work in the required time, including
the ability to complete more than one delivery order at the
same time. (f) Past performance with respect to cost control,
quality of work and compliance with performance schedules.
(g) Location in the general geographic area of the Missouri
River basin above Rulo, NE. (h) Volume of DOD contract awards
in the last 12 months with the object of effecting an equitable
distribution of DOD A-E contracts among qualified firms. SUBMITTAL
REQUIREMENTS: Solicitation packages are not provided for A-E
contracts. This is not a request for proposal. Firms desiring
consideration must submit two copies of a combined SF 255 and
separate SFs 254 for prime and each consultant. To be considered,
submittals must be addressed as follows: U.S. Army Corps of
Engineers, Omaha District, CENWO-ED-C, ATTN: John M. Miller,
215 N. 17th Street, Omaha, NE 68102-4978. Submittals must be
received no later than 4:00 PM CDT on June 15,1998. In block
10 of the SF 255, provide the following: (a) A list of surveying
and mapping and CADD equipment including boats for hydrographic
surveying. (b) Design Management Plan (DMP). The plan should
be brief and include the following: (1) An explanation of the
firm's management approach. (2) Management of sub-consultants
including a description of each sub-consultants responsibility
and estimated percentage of work that each sub-consultant would
perform under the potential contract. Description must demonstrate
the prime's ability to manage a similar contract and accomplish
a substantial portion of the technical design work for the
contract. (3) Specific quality control procedures used. (4)
An organizational chart showing the inter-relationship of management
and various team components, including sub-consultants. (c)
A letter from the SBA confirming the prime firm's status in
the 8(a) program. In block 3 of SF 255 provide the submitting
firm's number (six or seven digits) assigned by the Northwestern
Division, U.S. Army Corps of Engineers, for the Architect-Engineer
Contract Administration Support System (ACASS) and the firm
number for any consultants in block 6 of the SF 255. If unknown,
so state. To receive information on how to obtain an ACASS
number, call (503) 808-4591
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Cathy.L.Vanatta@usace.army.mil
EMAILDESC:
CITE: (W-134 SN200533)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--MATLAB SOFTWARE LICENSES
SOL 3-095653
DUE 052798
POC Heidi D. Shaw, Contract Specialist, Phone (216) 433-5346,
Fax (216) 433-2480, Email Heidi.D.Shaw@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quotation (RFQ)
for additional software licenses (floating licenses for unix
systems) to be added to an existing contract. Items required
are: 3 seats of Matlab(numerical computation software with
graphics and visualization, data analysis and statistics),
3 seats of Simulink (interactive simulation software for modeling
and analyzing dynamic systems), 1 seat of image processing
toolbox(library of digital image processing and analysis functions
that can fully integrate with other applications), 1 seat of
mu-analysis toolbox(library of routines to perform robust control
design), 1 seat of neural net toolbox(library of routines to
perform neural network design, implementation, and simulation).
Software must be compatible with existing Matlab licenses.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP), acquiring a commercial item using FAR Part
12. NASA/LeRC intends to purchase the items from and to add
them to an existing contract with The Mathworks Inc. The authority
for other than full and open competition is 10USC 2304(c)(1)
- only on responsible source and no other supplies or services
will satisfy agency requirements. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 14 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 14 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. All responsible sources may
submit an offer which shall be considered by the agency. An
Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-095653
LINKDESC:
EMAILADD: Heidi.D.Shaw@lerc.nasa.gov
EMAILDESC:
CITE: (D-133 SN200112)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: D--DEVELOPMENT LICENSE
SOL PR8070-9689
DUE 051898
POC Allen J. Miller, Contract Specialist, Phone 407-867-3308,
Fax 407-867-1188, Email Allen.Miller-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
a Development License and associated client applications to
support the development of the Checkout systems Architecture
Project. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/KSC intends to purchase
the items from Tibco Software, Inc. Tibco is the only manufacturer
of this application software which is compatible with the project's
targeted research hardware platform. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have 2 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 2 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR8070-9689
LINKDESC:
EMAILADD: Allen.Miller-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-134 SN200440)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS AVE.,
BLDG. 2B, PHILADELPHIA, PA 19111-5084
SUBJECT: D--SOFTWARE LICENSE/MAINTENANCE/TECHNICAL SERVICES
SOL N00140-98-R-2139
DUE 052998
POC POC EILEEN FLANIGAN, CONTRACT SPECIALIST, 215-697-9636, CONTRACTING
OFFICER J. J. SWIZEWSKI, 215-697-9636
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 contained in this
notice. This announcement constitutes the only solicitation;
proposal are being requested and a written solicitation will
not be issued. Solicitation N00140-98-R-2130 is issued as a
Request for Proposal. This acquisition is restricted to the
software Publishers or distributors for electronic distribution
of the software products since they are the only sources able
to provide the required licenses, software upgrade licenses,
maintenance and technical services. Software licenses, maintenance
and services are required for 12 month base year and 4 one
year renewal options. All software licenses, upgrades, and
new versions must be provided via Electronic Software Delivery
method using encryption approved by the respective software
publishers. Four hard copies of media and documentation shall
be required for each software product initially and as products
are revised or updated. Technical Support shall be provided
for National Imagery and Mapping Agency (NIMA). Support is
required for the base year and each option of the contract.
The following support items are required for the base year
and each option: A designated Technical Account Manager, 24X7
technical service, premier service desk, 20 technical support
incidents per year, technical issue evaluation, one on-site
orientation & planning service, one supportability review per
year (3-day site), one scheduled on-site TAM visit per quarter
and two subscriptions of TechNet and two MSDN library. Award
will result in a firm fixed price contract. Estimated Quantities,
Base Year: CLIN 0001 Maintenance of MS Office Standard, 2000
EA, CLIN 0002 Maintenance of MS Office Professional, 3375 EA,
CLIN 0003 Maintenance of MS Windows 32-bit OS, 3375 EA, CLIN
0004 Maintenance of MS Project, 1100 EA, CLIN 0005 Maintenance
of Claris FileMaker, 2600 EA, CLIN 0006 New License of Claris
FileMaker Pro Server, 10 EA, CLIN 0007 Maintenance of Claris
File Maker Pro Server, 10 EA, CLIN 0008 Maintenance of Claris
Draw, 1200 EA, CLIN 0009 New License of Norton Utilities, 100
EA, CLIN 0010 Maintenance of Norton Utilities, 200 EA, CLIN
0011 Maintenance of WIN NT Client Access, 5375 EA, CLIN 0012
Maintenance of Windows NT Adv Server, 150 EA, CLIN 0013 Maintenance
of NT File and Print Services for Netware, 150 EA, CLIN 0014
New License of Quota Advisor, 150 EA, CLIN 0015 Maintenance
of Quota Advisor, 150 EA, CLIN 0016 Maintenance of Cheyenne
ArcServer 6, 150 EA, CLIN 0017 Cheyenne Database Agent/Exchange,
29 EA, CLIN 0018 Maintenance of Cheyenne Database Agent/SQL,
31 EA, CLIN 0019 New Licenses Maintenance of Cheyenne Database
Agent/Open Files, 150 EA, CLIN 0020 Maintenance of Cheyenne
Database Agent/Open Files, 150 EA, CLIN 0021 Maintenance of
MS Back Office, 36 EA, CLIN 0022 Maintenance of MS Back Office
- Client, 235 EA, CLIN 0023 New License SMS Client, 375 EA,
CLIN 0023 Maintenance of SMS Client, 5375 EA, CLIN 0024 Maintenance
of SQL Client, 100 EA, CLIN 0025 New License of MapInfo, 300
EA, CLIN 0026 Maintenance of MapInfo, 600 EA, CLIN 0027 New
License of ProcommPlus, 400 EA, CLIN 0028 Maintenance of ProcommPlus,
700 EA, CLIN 0029 Upgrade of Perform/FormFlow, 375 EA, CLIN
0030 Maintnenace of Perform/FormFlow, 4375 EA, CLIN 0031 New
License of WinZip,400 EA, CLIN 0032 Maintenance of WinZip,
400 EA. Estimated Quantities: Option I CLIN 0033 Maintenance
of MS ffice Standard, 1500 EA, CLIN 0034 Maintenance of MS
Office professional, 5000 EA, CLIN 0035 Maintenance of MS Windows
32-bit OS, 5000 EA, CLIN 0036 Maintenance of MS Project, 1500
EA, CLIN 0037 Maintenance of Claris FileMaker, 3200 EA, CLIN
0038 Maintenance of Claris File Maker Pro Server, 10 EA, CLIN
0039 Maintenance of Claris Draw, 1400 EA, CLIN 0041 Maintenance
of Norton Utilities, 200 EA, CLIN 0042 Maintenance of WIN NT
Client Access, 6500 EA, CLIN 0043 Maintenance of Windows NT
Adv Server, 150 EA, CLIN 0044 Maintenance of NT File and Print
Services for Netware, 150 EA, CLIN 0045 Maintenance of Quota
Advisor, 150 EA, CLIN 0046 Maintenance of Cheyenne ArcServer
6, 150 EA, CLIN 0047 Cheyenne Database Agent/Exchange, 29 EA,
CLIN 0048 Maintenance of Cheyenne Database Agent/SQL, 31 EA,
CLIN 0049 Maintenance of Cheyenne Database Agent/Open Files,
150 EA, CLIN 0050 Maintenance of MS Back Office, 36 EA, CLIN
0051 Maintenance of MS Back Office - Client, 235 EA, CLIN 0052
New License SMS Client, 1125 EA, CLIN 0053 Maintenance of SMS
Client, 6500 EA, CLIN 0054 Maintenance of SQL Client, 100 EA,
CLIN 0055 Maintenance of MapInfo, 600 EA, CLIN 0056 Maintenance
of ProcommPlus, 700 EA, CLIN 0057 Upgrade of Perform/FormFlow,
1125 EA, CLIN 0058 Maintnenace of Perform/FormFlow, 5500 EA,
CLIN 0059 Maintenance of WinZip, 400 EA. Estimated Quantities:
Option II, CLIN 0033 Maintenance of MS Office Standard, 200
EA, CLIN 0034 Maintenance of MS Office Professional, 6300 EA,
CLIN 0035 Maintenance of MS Windows 32-bit OS, 6300 EA, CLIN
0036 Maintenance of MS Project, 1500 EA, CLIN 0037 Maintenance
of Claris FileMaker, 3200 EA, CLIN 0038 Maintenance of Claris
File Maker Pro Server, 10 EA, CLIN 0039 Maintenance of Claris
Draw, 1400 EA, CLIN 0041 Maintenance of Norton Utilities, 200
EA, CLIN 0042 Maintenance of WIN NT Client Access, 6500 EA,
CLIN 0043 Maintenance of Windows NT Adv Server, 150 EA, CLIN
0044 Maintenance of NT File and Print Services for Netware,
150 EA, CLIN 0045 Maintenance of Quota Advisor, 150 EA, CLIN
0046 Maintenance of Cheyenne ArcServer 6, 150 EA, CLIN 0047
Cheyenne Database Agent/Exchange, 29 EA, CLIN 0048 Maintenance
of Cheyenne Database Agent/SQL, 31 EA, CLIN 0049 Maintenance
of Cheyenne Database Agent/Open Files, 150 EA, CLIN 0050 Maintenance
of MS Back Office, 36 EA, CLIN 0051 Maintenance of MS Back
Office - Client, 235 EA, CLIN 0053 Maintenance of SMS Client,
6500 EA, CLIN 0054 Maintenance of SQL Client, 100 EA, CLIN
0055 Maintenance of MapInfo, 600 EA, CLIN 0056 Maintenance
of ProcommPlus, 700 EA, CLIN 0057 Upgrade of Perform/FormFlow,
1000 EA, CLIN 0058 Maintnenace of Perform/FormFlow, 6500 EA,
CLIN 0059 Maintenance of WinZip, 400 EA. Estimated Quantities:
Option III CLIN 0033 Maintenance of MS Office Standard, 200
EA, CLIN 0034 Maintenance of MS Office Professional, 6300 EA,
CLIN 0035 Maintenance of MS Windows 32-bit OS, 6300 EA, CLIN
0036 Maintenance of MS Project, 1500 EA, CLIN 0037 Maintenance
of Claris FileMaker, 3200 EA, CLIN 0038 Maintenance of Claris
File Maker Pro Server, 10 EA, CLIN 0039 Maintenance of Claris
Draw, 1400 EA, CLIN 0041 Maintenance of Norton Utilities, 200
EA, CLIN 0042 Maintenance of WIN NT Client Access, 6500 EA,
CLIN 0043 Maintenance of Windows NT Adv Server, 150 EA, CLIN
0044 Maintenance of NT File and Print Services for Netware,
150 EA, CLIN 0045 Maintenance of Quota Advisor, 150 EA, CLIN
0046 Maintenance of Cheyenne ArcServer 6, 150 EA, CLIN 0047
Cheyenne Database Agent/Exchange, 29 EA, CLIN 0048 Maintenance
of Cheyenne Database Agent/SQL, 31 EA, CLIN 0049 Maintenance
of Cheyenne Database Agent/Open Files, 150 EA, CLIN 0050 Maintenance
of MS Back Office, 36 EA, CLIN 0051 Maintenance of MS Back
Office - Client, 235 EA, CLIN 0053 Maintenance of SMS Client,
6500 EA, CLIN 0054 Maintenance of SQL Client, 100 EA, CLIN
0055 Maintenance of MapInfo, 600 EA, CLIN 0056 Maintenance
of ProcommPlus, 700 EA, CLIN 0057 Upgrade of Perform/FormFlow,
1000 EA, CLIN 0058 Maintnenace of Perform/FormFlow, 6500 EA,
CLIN 0059 Maintenance of WinZip, 400 EA. Estimated Quantities:
Option IV CLIN 0033 Maintenance of MS Office Standard, 200
EA, CLIN 0034 Maintenance of MS Office Professional, 6300 EA,
CLIN 0035 Maintenance of MS Windows 32-bit OS, 6300 EA, CLIN
0036 Maintenance of MS Project, 1500 EA, CLIN 0037 Maintenance
of Claris FileMaker, 3200 EA, CLIN 0038 Maintenance of Claris
File Maker Pro Server, 10 EA, CLIN 0039 Maintenance of Claris
Draw, 1400 EA, CLIN 0041 Maintenance of Norton Utilities, 200
EA, CLIN 0042 Maintenance of WIN NT Client Access, 6500 EA,
CLIN 0043 Maintenance of Windows NT Adv Server, 150 EA, CLIN
0044 Maintenance of NT File and Print Services for Netware,
150 EA, CLIN 0045 Maintenance of Quota Advisor, 150 EA, CLIN
0046 Maintenance of Cheyenne ArcServer 6, 150 EA, CLIN 0047
Cheyenne Database Agent/Exchange, 29 EA, CLIN 0048 Maintenance
of Cheyenne Database Agent/SQL, 31 EA, CLIN 0049 Maintenance
of Cheyenne Database Agent/Open Files, 150 EA, CLIN 0050 Maintenance
of MS Back Office, 36 EA, CLIN 0051 Maintenance of MS Back
Office - Client, 235 EA, CLIN 0053 Maintenance of SMS Client,
6500 EA, CLIN 0054 Maintenance of SQL Client, 100 EA, CLIN
0055 Maintenance of MapInfo, 600 EA, CLIN 0056 Maintenance
of ProcommPlus, 700 EA, CLIN 0057 Upgrade of Perform/FormFlow,
1000 EA, CLIN 0058 Maintnenace of Perform/FormFlow, 6500 EA,
CLIN 0059 Maintenance of WinZip, 400 EA. Deliveries shall be
made to National Imagery and Mapping Agency, Attn: CMT (Dan
Collins), 14675 Lee Road, Chantilly, VA 20151-1715. This solicitation
and incorporated provisions and clauses are those in effect
through FAC 90-45. The following FAR provisions apply to this
solicitation and are incorporated by reference. FAR 52.212-1
Instructions to Offerors-Commercial Items, 52.212-2 Evaluation-Commercial
Items. The Government will award a contract resulting from
this solicitation to the responsible offeror who offer conforms
to the solicitation, is determined most advantage to the Government
price and technical considered. The evaluation will consider
technical equal in importance to price. The following factors
will be used to evaluate offers: price and technical, the technical
evaluation factors of delivery mechanisms and past performance
are of equal importance, FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. The following numbered subparagraphs under paragraph
(b) of this apply: (1), (2), (3), (6), (7), (8), (9), (10),
(11), (15), (16) and (17). The following DFAR provisions and
clauses apply to this solicitation and are incorporated by
reference. DFAR 252.212-7000 Offeror Representations and Certifications-Commercial
Items and 252.212-7001 Contract Terms and Conditions required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items. Offerors shall demonstrate in sufficient
detail a delivery mechanism that will successfully accomplish
the SOW. Offerors should describe the risks associated with
the SOW and any risks associated with the Offeror=s proposed
delivery mechanism; describe any techniques, methods, and actions
that will be used by the offeror to mitigate the risk(s) identified
in the SOW and in the offeror=s proposed technical approach
and provide an explanation of whether the techniques and methods
identified for risk mitigation have been successfully used
by the offeror. The Government will evaluate the quality of
the offeror=s past performance in distinct and separate evaluation
from the Contracting Officer=s responsibility determination.
The assessment of the offeror=s past performance will be used
as means of evaluating the relative capability of the offeror
and other competitors to successfully meet the requirements
of the solicitation. The offeror shall describe its past performance
on directly related or similar contracts held within the last
five (5) years which are of similar scope, magnitude and complexity
to that which is detailed in the solicitation. Offeror which
describe similar contracts shall provide a detailed explanation
demonstrating the similarity of the contracts to the requirements
of the solicitation. The Government will consider Termination
for Default, delinquencies, failure to comply with specifications
and/or SOW requirements, cost overruns, amount of rework and
any other information which reflects the overall quality of
the offeror=s past performance. The offeror shall provide the
following information regarding past performance. Contract
number(s), name and reference POC at the federal, state or
local gov=t or commercial entity for which the contract was
performed, dollar value of the contract, detailed description
of the work performed, names of subcontractor(s) and number,
type and severity of any quality, delivery or cost problems
in performing the contract, the corrective action taken and
the effectiveness of the corrective action. The Government
reserves the right to obtain information for use in the evaluation
of past performance from any and all sources including sources
outside the Government. Offerors lacking relevant past performance
history will receive a neutral rating for past performance.
However, the proposal of an offeror with no relevant past performance
history, while rated neutral for past performance, may not
represent the most advantageous proposal to the Government
and thus may be an unsuccessful proposal when compared to the
proposal of other offerors. The offeror must provide the information
requested above for the past performance evaluation or affirmatively
state that it possesses no relevant directly related or similar
past performance. An offeror failing to provide the past performance
or to assert that it has no relevant directly related or similar
past performance will be considered ineligible for award. The
Government reserves the right to award the contract to other
than the lowest priced offeror. Vendors wishing to respond
to this solicitation should provide this office with the following
as a minimum: a price proposal on company letterhead or SF
1449 for the requested items showing unit price, extended price,
technical information, delivery mechanism, past performance,
prompt payment terms, remittance address and copies of FAR
52.212-13 and DFAR 252.212-7000 to be provided to an offeror
upon request, Responses to this solicitation are due close
of business 29 May 1998. All offers shall be sent to FISC Philadelphia,
attn: Ms. Eileen Flanigan code 02P22B and should reference
solicitation N00140-98-R-2139
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-134 SN200447)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOTY SERVES, INCLUDING TELECOMMUNICATION
SERVICES
SOL HQ0002-8110-0002
DUE 052798
POC Saint Ann Wilson (703) 693-2142
DESC: The Defense Supply Service-Washington on behalf of the
Office of the Secrtary of Defense, OUSD(P), Washington DC 20301,
intends to negotiate on a sole source basis with Environmental
Systems Research, Inc. 2070 Chain Bridge Rd, Stuite 180, Vienna
VA 22182-2536, to obtain ArcView Mapping Software to develop/maintan
and operate a network-based mapping application. This announcement
is IAW FAR 5.101(a)(2). Please contact St. Ann Wilson @ (703)
693-2142 for additional information and submission addres.
Interested parties must identily their interest and capability
to meet the stated requirement within 10 days of this announcement.
CITE: (W-134 SN200535)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: F--PRECOMMERCIAL THINNING
SOL RFQ 01-11-98
DUE 061798
POC Cornelia B. Robinson, (334)241-8153
DESC: This project is for precommercial thinning of 254 acres
on the Bankhead National Forest, Bankhead Ranger District,
Lawrence and Winston Counties, Alabama. This project is set
aside for small business concerns.
CITE: (I-133 SN200111)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: F--VEGETATION AND CLIMATE CHANGE PROJECT ASSESSEMENTS
SOL N/A
DUE 063098
POC Iris D.Turner, MS-204B, (303) 236-5900, EXT. 348
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within 45 calendar days from the date of this
synopsis. The U S Geological Survey is conducting on-going
research on both past and future vegetation and climate changes
in the western United States. The contractor will provide graphical
displays of the output of these relationships. The USGS will
require that modern climate be estimated for 200 localities
in the western United States (based on a 25-km grid of modern
North American climate and bioclimate variables). The contractor
shall provide unique numerical analysis capabilities, software,
visualization tools, and experience for the analysis and illustration
of the relations among climatic variables and vegetation distributions
for 1) the analysis of gridded vegetation and climate data
using response surface methodology; 2) the estimation of past
and future vegetation distributions from the output of numerical
climate models; 3) the estimation of past climatic parameters
from fossil plant assemblages; and 4) the scientific visualization
of the climatic parameters that potentially control modern
plant distributions. Data sets required include: a 25 km equal-area
grid of modern North American climate data; a database of fossil
packrat and fossil pollen data from the western United States,
and organized output from late Quaternary and 2xCO2 experiments
from NCAR and RegCM simulations. Based on information available
at this time, and in accordance with 41 U.S.C. 253(c) (1),
implemented by FAR 5.302-1, the Government considers the services
specified as a sole source from University of Colorado, Boulder,
CO and proposes to negotiate a contract with that firm on that
basis. However, should additional sources be identified, they
will be considered. Firms who feel that they can furnish the
required services are invited to submit in writing an affirmative
response to this announcement. An such other materials which
correspond to the required items stated herein. This information
will be evaluated and used to determine if competitive opportunities
exist. Since no solicitation document exists, requests for
such documents without accompanying information will be considered
non-responsive to this request without further consideration.
This notice may represent the Government's only official notice
of this procurement. See Note 22
EMAILADD: ITURNER@USGS.GOV
EMAILDESC:
CITE: (W-134 SN200290)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--PRECOMMERCIAL THINNING
SOL SOL RFQ-4-98-42
DUE 070198
POC Contact Point, Pocurement Tech. (541) 575-3174
DESC: Project consists of precommercial thinning on the Bear
Valley Ranger District, 4 Items. Item 1, 96 acres; Item 2,
435 acres; Item 3, 397 acres; Item 4, 392 acres. This proposed
procurement is totally set-aside for small business concerns.
CITE: (I-134 SN200393)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--PRECOMMERCIAL THINNING-DETROIT RANGER DISTRICT
SOL SOL R6-18-98-448
DUE 070298
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to do Precommercial Thinning on approximately
323 acres on the Detroit Ranger District, Marion and Linn Counties,
Oregon. Estimated start work date is August 1, 1998. Contract
performance time is 36 calendar days. See Note 1. The proposed
procurement is totally set-aside for Small Business Concerns.
CITE: (I-134 SN200395)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Malcolm Pirnie, Inc.; 104 Corporate Drive; Box 751; White
Plains, NY 10602-0751
SUBJECT: F--DRILLING/EXPLORATORY SERVICES
DUE 052998
POC Daniel St. Germain, Project Hydrogeologist, (201) 529-4700.
DESC: NOTICE OF INTENTION TO SOLICIT DRILLING SERVICES FROM SMALL
DISADVANTAGED BUSINESSES OR WOMAN-OWNED SMALL BUSINESSES. POC
Daniel St. Germain, (201) 529-4700. Malcolm Pirnie, Inc. (ENGINEER),
under its ARCS contract with the USEPA Region II, may be soliciting
drilling services in support of two remedial investigations
at separate federal Superfund sites in Region II within the
next several months. This notice is being used to solicit expressions
of interest from small disadvantaged businesses (SDBEs) and
woman-owned small businesses (WOSBs). If sufficient interest
is received, competitive bids will be solicited as a set-aside
for SDBEs and WOSBs. Bid Documents detailing the specific scope
of work for each site will be prepared. A typical scope of
work may include but not be limited to the construction of
decontamination pads and drum storage areas, drilling of soil
borings; continuous split-spoon sampling using ASTM Standard
D 1586; installation of single and double-cased monitoring
wells with both flush-mount and aboveground closures; tremie
grouting; shelby tube sampling of cohesive soils; well development,
vegetation clearing and excavation of test pits. Firms responding
to each solicitation will be required to submit a bid bond
in the amount of 10 percent of the bid. Other bid requirements
will include completion of representations and certifications,
adherence to applicable federal and state requirements for
health and safety training (29 CFR 1910.120), medical monitoring,
requirements with respect to conditions of employment to be
observed and minimum wage rates to be paid The firm selected
for each contract award will be required to post a Performance
Bond and a Labor and Materials Bond in the amount of 100 percent
of their bid. Before any subcontract is awarded, the ENGINEER
will conduct such investigation as is necessary to determine
the performance record and ability of each respondent to perform
the size and type of work described in the Bid Documents. Upon
request, the respondent shall submit such information as deemed
necessary by the ENGINEER to evaluate the respondent's qualifications.
Before a subcontract is awarded, compliance with all USEPA
requirements specified in the Bid Documents must be demonstrated
and will be subject to USEPA review and consent. The ENGINEER
reserves the right to: (1) reject all bids or any bid not conforming,
in the sole opinion of the ENGINEER, to the intent and purpose
of the Bid Documents; (2) postpone the award of the subcontract,
(3) award more than one subcontract, if the ENGINEER determines
it is in the best interest of the government, or (4) cancel
the solicitation at any time prior to subcontract award. To
be considered, interested companies should send a letter of
interest and a qualifications package that clearly demonstrates
relevant experience (preferably at federal Superfund sites),
40-hour OSHA training and a medical monitoring program to the
POC at the following address: Malcolm Pirnie, Inc., Box 601,
One International Boulevard, Mahwah, New Jersey 07430-0601
no later than May 29, 1998.
CITE: (M-134 SN200431)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--PLACERVILLE THIN/RELEASE
SOL RFQ-R5-03-98-44
DUE 070998
POC Kathy Griffin, Contracting Officer, 530-622-5061, FAX 530-621-5258
DESC: Project involves on Quick Webester, Leoni and Meiss, THIN
ONLY treatment for a total of 589 acres. This will be accomplished
by cutting trees w/chainsaws, limbing and bucking in place.
Twin and Bear are a THIN and RELEASE treatment for a total
of 42 acres. The intent of this project is to maintain levels
of 135 trees per acre, and reduce competitive vegetation within
a 5 foot radius around each crop tree. This will be accomplished
by cutting trees and vegetation w/chainsaws, limbing and bucking
in place. Estimated start date of 080198. Solicitation issue
date is approximately 061098. 100% Small Business Set-Aside.
For qualification as a small business under this solicitation,
a small business is one whose average annual receipts do not
exceed an average of $5.0 million for the previous three years.
CITE: (W-134 SN200471)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Padre Island National Seashore,
9405 South Padre Island Drive, Corpus Christi, TX 78418-5597
SUBJECT: F--PERFORM ENVIRONMENTAL AND PHYSICAL SURVEY OF BIRD
ISLAND BASIN AND BOAT CHANNEL
SOL 1443RQ749080006
DUE 061998
POC Anita McDaniel 512-937-2621 EXT. 27
DESC: Bird Island Basin boat channel is approximately 3400 feet
long and varies from 100 feet to 150 feet wide. Collection
of existing data such as aerial photographs, recent surveys,natutical
charts, etc. Field work to describe existing conditions which
will consist of placing transects for surveying, measuring
for sediment depth,sampling surface soil type,taking core samples,
and sounding channel to identify high spots. Prepare report
of findings. If dredging of channel is needed, there would
be a requirement for a disposal site evaluation, a mitigation
plan, and an environmental assessment report. Assist in all
applications, permits and drawings as required.
EMAILADD: anita_mcdaniel@fed.gov
EMAILDESC:
CITE: (W-134 SN200521)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: F--FIREARMS RANGE CONTAMINATION CLEANUP
SOL PAN-001
DUE 061598
POC Patricia B. Newman, Contract Specialist, (912) 267-3171
DESC: This is a "SOURCES SOUGHT NOTICE" issued by the Federal
Law Enforcement Training Center (FLETC) for the purpose of
seeking firms experienced in tear down/removal/remediation
of outdoor firing ranges with berms in/near wetland areas.
Ranges will have lead contamination and possible unspent ammunition.
Interested sources should apply to this notice, furnishing
examples of experience/contracts for this type of remediation,
including POC names and phone numbers, and any other pertinent
materials by COB on June 15, 1998. The ranges are located at
the FLETC, Glynco, GA (just north of Brunswick, GA). THIS IS
NOT A REQUEST FOR PROPOSAL.
CITE: (W-134 SN200292)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: G--ADULT HALFWAY HOUSE SUBSTANCE ABUSE PROGRAM
SOL 246-98-r-0005
DUE 060598
POC Ronald G. Grinnell, Contracting Officer, 405/951-3883, Yolanda
Reyna, Contract Specialist 405/951-3891
DESC: Synopsis dated January 29, 1998 is hereby modified as a
sources sought synopsis for potential Buy-Indian sources who
can provide Adult Halfway House substance abuse treatment services
to eligible Indian clients of the Dallas/Ft. Worth, Texas service
area. Buy-Indian contractor's capable of providing the Adult
Halfway House service shall submit proof of Buy-Indian certification,
capability statement which would include adequate facility,
staff, experience, financial resources and other applicable
information by June 5, 1998. If no responses are received from
capable Buy-Indian sources a contract will be negotiated with
the American Indian Center of Dallas, Inc., in accordance with
FAR 6.302-1 Only one responsible source for the base year plus
four (4) pre-priced option years.
CITE: (W-134 SN200542)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Officer in Charge of Construction, Naval Security Group
Activity, 10 Fabbri Green, Suite 216, Winter Harbor, ME 04693
SUBJECT: H--UNDERGROUND STORAGE TANK MAINTENANCE
SOL N62472-98-Q-6420
POC Mark Root, Procurement Clerk, (207) 963-7241.
DESC: It is the declared and acknowledged intention and meaning
of this soliciation to perform annual underground storage tank
inspections of leak detection systems on 19 underground storage
tanks and complete proper State of Maine inspection reports,
repair all defects found during underground storage tank leak
detection systems inspections, respond and correct all problems
to the underground storage tank leak detection systems during
the contract period at the Naval Security Group Activity, Winter
Harbor, Maine. The work will be performed by means of a firm
fixed price/indefinite quantity contract. The term of the contract
resulting from this solicitation will be for a period of one
base year and two option years. The government will award a
contract to the responsible quoter whose quote is the most
advantageous to the government, price and other factors considered.
Factors, other than price, include: QUALIFICATIONS: Certified
State of Maine tank installer/manufacturer, knowledgeable in
leak detection monitors, qualified for annual underground tank
testing and specific ability to respond to service calls within
the required 24 hour period. PAST PERFORMANCE: Proven expertise,
reliability and responsiveness, experience in dealing with
similar systems. All evaluation factors, other than cost or
price, when combined are approximately equal to cost or price.
The contractor shall provide pricing as broken out on attached
line items and shall submit a narrative of how their price
and the consideration of all other factors shall benefit the
government. A meeting to discuss the terms of this soliciation
and a walk through will be held on 09 JUN 98 at 10:00 a.m.
at Naval Security Group Activity, Winter Harbor, Maine in Bldg.
216. Solicitation packages will be available after that date.
All requests must be in writing; telephone requests will not
be honored. Requests may be faxed to (207) 963-7520. A quote
closing date has not been set for this solicitation. The solicitation
package will indicate the quote closing date on the Standard
Form 18. The Standard Industrial Code for this soliciation
is 1799; the FSC Code is H299. This solicitation will be issued
unrestricted. Contact Mark Root at (207) 963-7241 for more
information.
CITE: (I-134 SN200394)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: H--RADIATION SAFETY OFFICER AND RADIATION SAFETY CERTIFICATION
TESTING
SOL 534-33-98
DUE 061498
POC Elisa W. Lukasavage, 803-577-5011, Ext. 7211
DESC: Radiation Safety Officer to provide monitoring service
IAW statement of work for the Ralph H. Johnson Department of
Veterans Affairs Medical Center, Charleston, South Carolina.
Also provide radiation safety certification testing IAW statement
of work. Services to be performed by a vendor who is board
certified in diagnostic radiology by the American Board of
Radiology in the appropriate disciplines of radiological physics,
including diagnostic, theraputic, and/or medical nuclear physics.
Bid packages will be available after May 28, 1998 and must
be requested in writing at the above address or by facsimile
(803) 937-6102. No telephone requests will be accepted. Qualifications
required. Option years available. Anticipated award on or before
July 1, 1998.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-134 SN200558)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: J--FACSIMILE MACHINE MAINTENANCE
SOL MDA260-98-Q-0006
DUE 052898
POC Arthur M. Shuler, Contract Specialist, (317) 510-4699 / Jerri
L. Stang, Contracting Officer, (317) 510-4702
DESC: The Defense Finance and Accounting Service -- Indianapolis
Center has a requirement for an annual maintenance agreement
of fifteen (15) various facsimile machines, consisting of
four (4) different models. Fijitsu Dex 160, Ricoh 3700L, Panasonic
UF-770 and Hewlett Packard H/P 310. The maintenance agreement
shall be for a four (4) month base period from June 01, 1998
through September 30, 1998 and three (3) one (1) year option
periods. Under this agreement, the vendor shall provide all
labor, parts, travel, transportation and tools required to
maintain the equipment in proper operating condition consistent
with the Original Equipment Manufacturer (OEM) Specifications.
The vendor shall perform all maintenance during the Principle
Period of Maintenance (PPM), which is 7:00 a.m. through 3:30
p.m., Monday through Friday, excluding legal federal holidays,
at the government site, 8899 East 56th street, Indianapolis,
In 46249. This acquisition is being conducted under Simplified
Acquisition Procedures. This procurement action is 100 % small
business set-aside. All responsible small business sources
may submit an offer which will be considered by the agency.
Offerors desiring a copy of the Request for Quotations (RFQ)
shall fax a request, referencing RFQ #MDA260-98-Q-0006, to
(317) 510-4698, Attn: Arthur Shuler. No verbal requests will
be honored. See Numbered Note 1.
CITE: (W-133 SN200104)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NESTUCCA
SOL N62799-98-R-0036
DUE 061598
POC T. Mandell, 425-304-5808
DESC: Original advertised as an IFB, now is RFP, Best Value Award.
Past Performance information due 6-4-98.
CITE: (W-133 SN200137)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--USS FORD (FFG-54)
SOL N62799-98-B-0053
DUE 072298
POC G. Wing, 425-304-5808
DESC: Availabiltiy Dates 29 Jul thru 14 Aug 98. Description of
Work Miscellanous overhaul and repairs. Spec 98-077. Sources
who currently hold, or are qualified for and willing to enter
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 Repair/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-133 SN200138)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--USS INGRAHAM (FFG-61)
SOL N62799-98-B-0054
DUE 072798
POC G. Wing, 425-304-5808
DESC: Availabiltiy Dates 1 Aug thru 1 Sep 98. Description of
Work Miscellanous overhaul and repairs. Spec 98-077. Sources
who currently hold, or are qualified for and willing to enter
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 Repair/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-133 SN200139)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC IDA LEWIS (WLM-551)
SOL DTCG80-98-B-3FC842
DUE 061998
POC Contact Mr. Barat Beachle, Contract Specialist (757) 628-4652
DESC: Provide all labor, material, and equipment necessary to
perform Dockside repairs including, but not limited to the
following Minimum Items 1) Renew Watertight Hatches. 2)Clean
Gaylord and Laundry Ventilation Ducting. 3) Inspect Hydradulic
Griping System. 4) Inspect Chain Winch, Level Wind and Associated
Foundations. 5)Inspect Four Cross Deck Winches. 6) Inspect
and Overhaul Hydraulic Chain Stoppers. 7) Overhaul Anchor Windlass
Assembly. 8) Inspect and Test Appleton Crane. 9) Sewage Vent
Relocation. 10) Inspect and Test Pad Eyes and Links. 11) Modify
Bridge Foot Railing. 12)Clean, Inspect, and Disinfect Potable
Water Tanks. 13) Clean and Inspect Sewage and Grey Water Collection
and Holding Tank. 14) Renew and Repair Deck Coverings. 15)
Provide Temporary Logistics. Indefinite Items Include, but
not limited to the following: 1) Ultrasonic Testing. 2)Provide
Additional Temporary Logistics. Work is to be performed at
the vessel homepier, Newport Rhode Island, starting 3 Aug 1998,
for 28 days. There will be a non-refundable charge of $100.00
required in the form of a certified check or money order payable
to the U.S. Coast Guard for requested drawings. All other referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk VA. Plans specifications will be issued
on or after 1 June. All responsible sources may submit a bid
which shall be considered by the United States Coast Guard.
Minority Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800) 532-1169. Internet address:http://osdbuweb.dot.gov.
See Note 26.
CITE: (I-134 SN200399)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: J--REPAIR OF FIRE EXTINGUISHERS
SOL DABT59-98-R-0010
DUE 060598
POC Beth Moronese 804-734-4582, Contract Specialist
DESC: The Contractor shall provide all necessary labor, parts,
equipment and supervision for maintenance to pick-up and return,
recharge, and test Government-owned fire extinguishers at Fort
Lee, VA. This procurement is set-aside for small businesses.
Copies of the solicitation must be obtained by submitting written
request to the Defense Automated Printing Service (DPAS),
Attn: Bid Spec Desk, BLDG 655, Fort Eustis, VA 23604-5093.
Telephone (757)878-4542, FAX (757)878-4088. The request shall
identify the solicitation number, company name, mailing address,
name of a point of contact, and telephone number. Price of
the solicitation, first copy $7.00 each additional copy price
$5.00, and digital media price at $5.00. The company shall
submit a check or money order payable to the US Treasury with
a copy of their written request. Copies of the solicitation
will not be mailed until the check or money order is received.
The check shall reference the solicitation number. The check
must be valid for at least 90 days or longer. Checks shall
be mailed to the address stated above. Solicitation Number:
DABT59-98-R-0010.
CITE: (W-134 SN200463)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: J--MAINTENANCE AND REPAIR OF U.S. TACTICAL VEHICLES,
FOREIGN VEHICLES, AND COMMUNICATIONS ELECTRONIC EQUIPMENT AT
THE NATIONAL GROUND INTELLIGENCE CENTER
SOL DAAD05-98-R-0554
DUE 070198
POC Contract Specialist Cheryl A. McLaughlin (410) 278-0860 (Site
Code DAAD05)
DESC: The United States Army 203rd Military Intelligence Battalion
located at Aberdeen Proving Ground, MD has a requirement for
maintenance and repair of U.S. Tactical Vehicles, Foreign Vehicles,
and Communications Electronic Equipment at the National Ground
Intelligence Center (APG, MD). Type of contract will be firm
fixed price for a base and four one-year options. No telephone
requests, only written, facsimile (410-278-0851) or electronic
requests (steapprm@apg-emh1.apg.army.mil) will be accepted.
Solicitation issue and closing dates specified above are estimates
only.
CITE: (I-134 SN200489)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--DETROIT DIESEL AUTH MARINE REPAIR SERVICE
SOL N62383-98-R-4166
DUE 070298
POC BOB LINK, TEL 619/524-9701, FAX 619/524-9839, E:MAIL Bob.Link@smtpgw.msc.navy.mil
DESC: See Note 1. This is a 100% Small Business Set Aside.
The Military Sealift Command Pacific, NFAF West, intends to
procure via negotiations the services of a detroit diesel authorized
marine service facility to perform shop overhauls and onboard
inspections, repairs, tests and updates aboard MSC ships. The
items requiring repair include Series 16V71T and Series 8V71T
Detroit Diesel engines. Anticipated contract type is firm fixed
price with a base year plus four option years period of performance
commencing 01 OCT 98. Contractor personnel must be U.S. citizens
possessing or capable of obtaining required security clearances,
passports and visas. Best Value award to multiple offerors
is anticipated. RFP issue date anticipated 29 MAY 98. e:mail
or fax questions and requests for solicitation.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: Bob.Link@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-134 SN200524)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: J--YEAR 2000 CORRECTIONS TO OMNISOFT SOFTWARE ON VEHICLE
TRACKING SYSTEMS
SOL DAAD01-98-P-1001
DUE 052098
POC Becci Larson, Contract Administrator (520) 328-6163
DESC: United States Army Yuma Proving Ground (USAYPG) intends
to negotiate on a sole source basis with Omnisoft, Inc.,
to incorporate Y2K corrections to Omnisoft software imbedded
in two Trimble Navigation Vehicle Tracking Systems (VTS) and
modify USAYPG Contract DAAD01-98-P-1001. Omnisoft holds proprietary
rights and source code to the tracking software. Omnisoft
is the only known source capable of providing the corrections
which possess the expertise, manpower, technical information,
and access rights to the proprietary software. The Y2K corrections
include, playback filtering, year numbering, playback errors,
buffer dump, hard drive capacity, upgrade CPU/BIOS/OS, coordination
of system options, icon upgrades, and ARTS password display.
The two VTS are located at USAYPG, Arizona. It is anticipated
that corrections will be incorporated by 30 September 1998.
It is the intent of the government to modify the existing
contract referenced above no later than COB on 20 May 1998.
All responsible sources may submit a proposal, which shall
be considered. Offerors must demonstrate software rights
and capability. See Note 22.
EMAILADD: blarson@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-133 SN200103)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: M--A-76 COST COMPARISON STUDY FOR SUPPY, AIRCRAFT MAINTENANCE,
AND TRANSPORTATION FUNCTIONS AT HICKAM, AFB HAWAII
SOL F6460597R0013
POC Kimberlee S.N. Tracy, 808-449-7244 or SrA Gil Cano, (808)449-7969/Contracting
Officer, Olalani Kamakau, (808)449-6860, ext. 201, Fax (808)
449-7026
DESC: THE SUBJECT SOLICITATION HAS BEEN CANCELLED RFP F64605-97-R0013,
OMB Circular A-76 Cost Comparison Studies for Supply, Transportation,
and Aircraft Maintenance Functions at Hickam AFB, Hawaii has
been cancelled due to anticipated mission requirement changes.
Prospective bidders who submitted payment to be placed on
the solicitation mailing list will receive refund check by
mail from Defense Finance & Accounting Service (DFAS) within
3-4 weeks. Refund info may be obtained by calling Derek Turqueza
at Vendor Pay, 808-472-5350.
LINKURL: http://www.hickam.af.mil/Cons
LINKDESC:
EMAILADD: tracyk@wpgate.hickam.af.mil
EMAILDESC:
e-mail
CITE: (W-133 SN200127)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation 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: N--DESIGN/BUILD SERVICES TO PROVIDE A REPLACEMENT VERTICAL
SELECTIVE CONVEYOR
SOL N/A
DUE 051898
POC Lorraine Scott, Contracting Officer, 312-886-6936
DESC: This modification is for clarification of the announcement
posted on May 6, 1998. The term replacement vertical selective
conveyor system is considered to be a mail carrier. If you
believe your firm can provide the required services and equipment,
immediately contact the Contracting Officer listed via e-mail
at: lorraine.scott@gsa.gov, or fax at: 312-886-01986.
EMAILADD: lorraine.scott@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-134 SN200375)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--PRIMARY CARE CLINIC SERVICES
SOL NOO140-98-Q-2253
DUE 061398
POC Point of Contact - Ken Bullock, Senior Contract Specialist,
215-697-9676, P. R. Russial, Contracting Officer, 215-697-9670
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to modify contract N00140-97-C-L205 with
Coastal Government Services, Incorporated, to obtain additional
non-enrollee appointments during a 2 month period to support
the contractor-operated Primary Care Clinic (PCC) at the Naval
Medical Clinic Quantico, VA. Subject contract was awarded on
29 May 97 and services during the basic performance period
began on 1 Oct 97 and continue through 30 Sep 98. The contract
provides primary care to both TriCare Prime enrollees and also
provides non-enrollee appointments. The quantity of non-enrollee
appointments varies depending upon the enrollment level at
any given time. This modification is necessary due to unforeseen
delays in the award and implementation of the Managed Care
Support Contract (MCSC) in Region 1. This delay is anticipated
to increase the demand for non-enrollee appointments at the
PCC as the patient care efficiencies associated with enrollment
will not be realized until after the start of the MCSC. The
current terms of the contract provide for approximately 23,000
non-enrollee appointments per year at an enrollment level of
zero. The resultant modification will add an additional 600
non-enrollee appointments per month during the period 1 Aug
98 through 30 Sep 98 until enrollment levels begin to materialize
under the Region 1 MCSC. The MCSC is scheduled to begin on
1 Jun 98. It is anticipated that significant enrollment will
not be realized until 1 Oct 98. FISC Norfolk Detachment Philadelphia
intends to negotiate on a sole source basis with Coastal Government
Services for this requirement. This firm is considered the
only source capable of providing services which meet all of
the Navy's requirements by 1 Aug 98. Interested parties may
identify their interest and prove their capability to respond
to this requirement for additional non-enrollee appointments
at the Quantico PCC. This notice of intent is NOT a request
for competitive proposals. However, all information received
within forty-five (45) days after date of this notice will
be considered by the Government. Information received as a
result of this notice of intent will be considered solely for
the purpose of determining whether to conduct a competitive
procurement. A determination by the Government not to open
the requirement to competition based upon responses to this
notice is solely within the discretion of the Government. The
Government will not pay for information received.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-134 SN200387)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FEDERAL BUREAU OF PRISONS, MID-ATLANTIC REGIONAL OFFICE,
3600 SPURR ROAD, QUARTERS #14, LEXINGTON, KENTUCKY
SUBJECT: Q--INPATIENT/OUTPATIENT MEDICAL SERVICES
SOL RFQ-466-0016-8
DUE 072898
POC Michael S. Kinsel, Regional Contract Specialist, 606-253-8886,
FAX 606-253-8882
DESC: The Federal Correctional Institution (FCI), Elkton, Ohio
is soliciting for medical service providers with the capability
of providing medical care to federal prisoners. The Contractor
will be required to provide inpatient/outpatient medical services
and inpatient/outpatient physician services to federal prisoners.
Services will be required for a one year base period, with
four - one (1) year option periods for a total of sixty months
from the date of award. The Contractor will be required to
provide services at a contract facility within a fifty (50)
mile radius of the FCI. The Government intends to make multiple
awards to the entities which can provide all inpatient and
outpatient services requested. The estimated quantities for
each 12 month period of the contract are as follows: Guaranteed
minimum: 100 days, Estimated Maximum: 400 days. All responsible
sources are encouraged to submit an offer which will be considered
for award. Requests for solicitations must be in writing only.
Requests can be faxed to 606-253-8882. The anticipated solicitation
issue date is approximately 6/15/98.
CITE: (I-134 SN200407)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--CLINICAL, ANATOMICAL AND CONSULTATION LABORATORY
SERVICES
SOL 246-98-R-0008
DUE 071998
POC Ronald G. Grinnell, Contracting Officer 405/951-3883; Yolanda
Reyna, Contract Specialist 405/951-3891
DESC: Provide firm fixed-price clinical, anatomical and consultation
laboratory services for the Haskell and Holton USPHS Health
Centers located in Lawrence and Holton, Kansas for the period
beginninig September 1, 1998 or date of award if later through
August 31, 1999 with four (4) pre-priced option years. Solicitation
will be issued on or before May 29, 1998. A pre-proposal
conference will be held at the Haskell USPHS Health Center,
Lawrence, Kansas in the large conference room on June 19, 1998
at 1:00pm. All questions concerning the soliciation should
be submitted to the Oklahoma City Area Indian Health Service,
Division of Acquisition Management, 3625 N.W. 56th Street,
Five Corporate Plaza, Oklahoma City, OK 73112, NO LATER THAN
June 12, 1998. All responsible sources may submit an offer
which shall be considered by this agency.
CITE: (W-134 SN200552)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--PREPARATION AND DISSEMINATION OF THE REGION VIII
WOMEN HEALTH STATUS INDICATOR DOCUMENT
SOL 98D493571
POC Carol A. Wood, Contract Specialist, (301)-443-8826; Mariann
P. Mink, Contracting Officer, (301)-443-8826
DESC: The Public Health Service, Region VIII, Office of Women's
Health (OWH) through the Program Support Center (PSC), General
Acquisitions Branch, has a 12 month requirement for the preparation
and dissemination of "Region VIII Women's Health Status Indicators"
document and database which profiles the health status of women
in Region VIII, the states of Colorado, Montana, North Dakota,
South Dakota, Utah and Wyoming. These indicators will provide
important information to decision makers in Region VIII for
prioritizing future projects and measuring health status improvement
for women in those states. This acquisition is being made utilizing
Simplified Acquisition Procedures and is 100% set-aside for
small business. All requests for the Request for Quotation
(RFQ) shall be submitted in writing, ATTN: Carol A. Wood. The
RFQ will be released on or about May 29, 1998. See Numbered
Note 1.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-134 SN200266)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--HOST AND ESTABLISH INTERACTIVE COMMUNICATIONS AMONG
HIV/AIDS WORKING GROUPS
SOL 98T890159
POC Raleigh Tanner, Contract Spec., 202-260-8856, Janet Miller,
Contracting Officer, 301-443-2475
DESC: The Office on Women's Health/OPHS through the Program Support
Center, General Acquisitions Branch plans to award a 4 month
sole source Simplified Acquisition to Critical Path Project,
Inc. The contractor will serve as electronic host for Trinational
Internet initiatives to implement a practical and achievable
plan of action to better communications among Hiv/Aids working
group members through establishing interactive e-mail discussion
lists, web sites, quarterly newsletters. Provide technical
support for Internet connectivity issues for organizations
and individuals, and supply browser software. Anticipated
award date is May 29,1998. No solicitation will be issued.
Contact person is:Raleigh Tanner, Rm. 303-B, HHH Bldg., 200
Independence Ave.,S.W. Washington, D.C. 20201, 202-260-8856
LINKURL: Program Support Center
LINKDESC:
EMAILADD: rtanner@psc.dhhs.gov
EMAILDESC:
CITE: (W-134 SN200331)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: R--SURVEY OF VETERANS' SATISFACTION WITH THE VA COMPENSATION
AND PENSION CLAIMS PROCESS
SOL RFP 101-17-98
POC Arthur B. East/Angela Barnes @ 202-273-8792
DESC: Correction: This action originally publicized in the CBD
dated 4/9/98, is not full and open competition contract. *See
Numbered Note 2 (partial small business set-aside). All other
information publicized in the original synopsis is correct.
LINKURL: http://www.va.gov//oa&mm/busopp.htm
LINKDESC:
EMAILADD: east.arthur@mail.va.gov or barnes.angela@mail.va.gov
EMAILDESC:
CITE: (W-134 SN200416)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL RFP FNS 99-003SUZ
DUE 070698
POC Suzanne A. Pastura, Contract Specialist (703) 305-2991
DESC: The U.S. Department of Agriculture, Food and Nutrition
Service (FNS), is amending the requirement issued in the CBD
on April 21, 1998 to clarify the amount of warehousing space
required for this procurement. The amount of warehousing space
must be sufficient to accomodate the following: Approximately
15,000 boxes of food coupons are shipped to States on a monthly
basis. The size of the largest box is .95 cubic feet. Offerors
must propose sufficient storage space to maintain a 6-month
inventory of boxes of food coupons. Offers will be due on or
about July 6, 1998. All qualified organizations interested
in receiving a copy of the Request for Proposal when it is
issued MUST submit their requests in writing and MUST INCLUDE
FOUR (4) SELF-ADDRESSED MAILING LABELS. TELEPHONIC AND DATA
FAXED REQUESTS WILL NOT BE HONORED.
CITE: (W-134 SN200421)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: R--CADASTRAL SURVEY
SOL R9-9-98-2
DUE 052198
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: This notice amends CBD notice of 3/30/98. Description should
read: This project is set-aside for small business concerns.
Receipt of SF-254 and SF-255 is extended to May 21, 1998 at
2 PM local time.
CITE: (W-134 SN200435)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL MS-98-R-0024
POC Kimberly E. Wineland, 703-416-8972
DESC: R--Management and disposal services for seized/forfeited
real property in the U.S. Marshals Service District of Western
North Carolina. A contract for a base year plus four one year
options is anticipated. All requests must be in writing and
include four self-addressed mailing labels. Potential offerors
submitting their request for the solicitation should include
brochures/literature about their firm's capabilities.
CITE: (W-134 SN200450)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PROVIDE AN ANALYSIS OF RESPONSES TO LETTER SENT TO
HIV/AIDS ORGANIZATIONS AND RYAN WHITE CARE ACT GRANTEES
SOL HRSA-98-HAB-252476
DUE 061698
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration is soliciting
proposals in accordance with the Simplified Acquisition Procedures
in Part 13 of the Federal Acquisition Regulations. In accordance
with Part 13, award will be limited to Small Business concerns.
The purpose of this procurement is to provide a qualitative
analysis of responses received from the Associate Administrator's
letter which was sent to major HIV/AIDS organizations and all
Ryan White CARE Act grantees. The contractor shall: review
the database; develop an analytic strategy; analyze the database;
prepare a draft report summarizing the findings and submit
to HRSA staff; receive comments from HRSA staff and prepare
a final report; and lead three discussion groups on the report.
Solicitation will be issued on or about June 2, 1998. The
closing date will be on June 16, 1998, at no later than 4:00
pm local prevailing time. All requests must be in writing or
by FAX to (301) 443-6038. Cite solicitation #98-HAB-252476
(AB). TELEPHONE REQUESTS WILL NOT BE HONORED. See Note:#26.
CITE: (W-134 SN200467)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 3210, FT HUACHUCA AZ 85613-6000
SUBJECT: R--RESEARCH & DEVELOPMENT, TRAINING AND TECHNICAL SUPPORT
SERVICES
SOL DAAB07-98-R-0007
DUE 051898
POC Contract Specialist JUDY CHILDERS 520/533-0361 Fax: 520/538-7471
E-mail: childersj@emh1.hqisec.army.mil OR Contracting Officer,
Hildegard Choate, 520/538-7456; choateh@emh1.hqisec.army.mil
(Site Code DAAB07)
DESC: Solicitation DAAB07-98-R-0007 is placed on HOLD status
until further notice. The Pre-Proposal Conference scheduled
for May 19, 1998, is also cancelled. When the solicitation
is put back on active status another announcement will be published
in the CBD. The Pre-Proposal Conference will also be rescheduled.
CITE: (I-134 SN200483)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--WELFARE REFORM COMMUNITY CASE STUDIES
SOL 98M001582
POC Carol A. Wood, Contract Specialist, (301)-443-8826; Mariann
P. Mink, Contracting Officer, (301)-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) through the General Acquisitions Branch, Program Support
Center (PSC), intends to award a seven month sole source simplified
acquisition to the Legal Action Center in New York, NY. The
contractor shall conduct between 2 and 4 in-depth case studies
of diverse communities which have implemented welfare reform.
The case studies will focus on the impact of welfare reform
on substance abuse service providers, consumers and their families.
These case studies will highlight issues such as recovery,
depression and post traumatic stress disorder which confront
persons with addictive and mental health disorders. Closing
date is May 28, 1998. No solicitation is available. See numbered
note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-134 SN200496)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--SENSITIVITY AND SPECIFICITY OF ALCOHOL SCREENING
INSTRUMENTS FOR PRIMARY CARE SETTINGS
SOL AA 98-14
DUE 061798
POC C. Timothy Crilley, Contract Specialist, 301-443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
intends to negotiate on a sole-source basis with Baylor College
of Medicine, Department of Family and Community Medicine. The
individual at Baylor College of Medicine who will be assigned
as the principal investigator for this project is Robert J.
Volk, Ph.D. The statutory authority to negotiate with Baylor
College of Medicine is 41 U.S.C. 253 (c)(1) under FAR 6.302-1.
The objectives of the proposed contract are to (1) develop
a general research design and protocol for an alcohol screening
study to be implemented in a primary care population; (2) develop
a research design for a feasibility study, to be carried out
in the target primary care setting prior to initiation of the
screen study; (3) investigate issues related to the selection
and identification of appropriate alcohol screens for particular
types of primary care settings and subgroups; and (4) prepare
at least two publishable manuscripts on issues and alternatives
in the design and/or interpretation of research on alcohol
screening in primary care settings. The proposed contractor
through its principal investigator (Dr. Volk) has extensive
expertise on alcohol screening and in research on clinical
decision making which qualifies them to design, monitor, and
analyze data from a survey of health professionals on the clinical
utility of the difference screening instruments. Inquires must
be made in writing. Telephone inquiries are unacceptable. See
note number 26.*****
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-134 SN200525)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--SUPERFUND ENFORCEMENT SUPPORT SERVICES
SOL PR HQ 98-10472
DUE 061098
POC Karen Summers, Contract Specialist, (202) 564-4453; Barbara
Holloway, Contracting Officer, (202) 564-4492, facsimile (202)
565-2557
DESC: The contractor shall provide the U.S. Environmental Protection
Agency, Region VI, Office of Enforcement and Compliance Assurance,
advisory and assistance, analytical, and management services
at Superfund sites. The contractor shall provide Superfund
Enforcement Support Services to the EPA in following areas:
Potentially Responsible Party (PRP) Searches, Negotiation Support,
Expert/Litigation Support, Cost Recovery, Management Support
and Project Management, and Report Functions. When performing
tasks pursuant to this contract, the contractor shall perform
in accordance with all environmental statutes as appropriate
(e.g., Resource Conservation and Recovery Act (RCRA), Clean
Water Act, Clean Air Act, Toxic Substances Control Act and
the Comprehensive Environmental Response, Compensation, and
Liability Act of 1980 (CERCLA) (Superfund), as amended by the
Superfund Amendments and Reauthorization Act of 1986 (SARA).
The contract activities will be performed within the geographical
boundaries of Region VI , Arkansas, Louisiana, New Mexico,
Oklahoma and Texas, and on an as-needed basis for Region V,
Illinois, Indiana, Michigan, Minnesota, Ohio and Wisconsin.
It is the Government's intent to award a maximum of two (2)
cost-plus-fixed-fee, indefinite delivery/indefinite quantity,
task order contracts. The contract period of performance shall
be for a five year base period only. Each contract will have
an estimated minimum level-of-effort of 40,000 hours. The purpose
of this CBD announcement is to notify potential offerors of
EPA's requirement, generate the source list, and to direct
interested parties to the EPA's "Doing Business with EPA" Internet
World Wide Web site at http://www.epa.gov/oam for further information
on this procurement as it becomes available. The RFP, amendments
and other related items for this procurement will be posted
on this Web site and can be downloaded/viewed. Interested parties
must forward requests to be placed on the source list via Internet
E-mail as stated below, via facsimile (202) 565-2557, or to
the mailing address that follows: U.S. EPA, 401 M St. SW, Superfund/RCRA
Procurement Operations Division, Enforcement and Laboratory
Analysis Service Center, (3805R), Washington, DC 20460-0001,
ATTN: Barbara Holloway or Karen Summers. Hard copies of the
RFP, amendment and other related items will not be provided
without written certification that INTERNET capability is unavailable.
Interested parties must submit their written certification
via facsimile stating such to Barbara Holloway or Karen Summers
so that hard copies of these documents may be provided. See
Note 26. All responsible sources may submit an offer which
will be considered. *****
LINKURL: http://www.epa.gov/oamsrpod/holloway/hq9810472/index.htm
LINKDESC:
EMAILADD: holloway.barbara@epamail.epa.gov or summers.karen@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-134 SN200544)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: ACC Contracting Squadron, 227 Hunting Ave., Suite 301,
Langley AFB, VA 23665-2771
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
DUE 061398
POC CMSgt Michael Wade, HQ ACC/SGOP, 757-764-1299, Contract Manager,
Maxine Batina, 757-764-4853, Contracting Officer, Carla Rice,
757-764-4806
DESC: HQ ACC/SGOP is hereby soliciting information to identify
sources who possess the capability/experience to provide Administrative
Support Services for Preventive Health Assessment (PHA). Preventive
Health Assessment (PHA) is an annual health assessment of all
active duty Air Force personnel assigned to a given installation
(Air Force Base). The assessment consists of a series of medical
evaluations and reviews which must be collated into an overall
assessment. The PHA administrator utilizes a Microsoft Access
based program to manage this process. The PHA administrator
coordinates with base squadron health care monitors, section
supervisors, individuals being assessed, and the Military Treatment
Facility (MTF) to schedule and track personnel for the PHA
process. This process requires identification of the individuals,
multiple appointment scheduling, and determination of health
care provider (technician and/or physician) appointment requirements.
THe PHA administrator will also accomplish medical record maintenance
and flow management, schedule auxiliary studies (lab, x-ray),
notify patients, and coordinate PHA process interactions within
the military treatment facility (MTF) until completion of the
PHA. The PHA administrator will interact with the base Military
Personnel Flight, the MFT Composite Healthcare Computer System,
Air Force PHA systems manager, and other Air Force agencies
to ensure accurate data flow of PHA information. The administrator
will be responsible for generating periodic completion status
reports for the base and higher headquarters. A formal solicitation
does not exist at this time. Responses should include the following:
name and address of firm, size of business and other literature
which demonstrates the capabilities listed above. This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. All responses shall be submitted
to Attn: CMSgt Michael Wade at HQ ACC/SCOP, 162 Dodd Blvd,
Suite 100, Langley Air Force Base, Virginia 23665-1995, no
later than June 13, 1998.
LINKURL: http://public.acclog.af.mil/cons/welcome.htm
LINKDESC:
EMAILADD: michael.wade@langley.af.mil
EMAILDESC:
CITE: (W-134 SN200380)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BIA-Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: S--WINDMILL MAINTENANCE SERVICES
SOL N00-98-07
DUE 061898
POC Point of Contact - Contact Yolanda Coriz-Yazzie, Contract
Specialist, (505) 863-8401
DESC: The proposed work consists of furnishing all labor, equipment,
transportation, plant and incidentals necessary for pickup
and delivery of LAUNDRY/DRY CLEANING SERVICES at all schools
within the BIA-Navajo Area in the States of Arizona, New Mexico,
and Utah. This project is set-aside for 51% INDIAN-OWNED AND
CONTROLLED CONCERNS under the "Buy Indian Act", 25 U.S.C. 47.
This project is a Labor Surplus Area Set-Aside. To qualify,
the contractor is required to have a good knowledge of the
service areas and must have its principle place of business
located within 500 miles of the service areas. Bid Opening
Date: June 18, 1998 at 2:00 P.M. local time. Telephone request
will not be accepted, written request only by mail or through
FAX No. (505) 863-8245. (AC0513025-06)
CITE: (I-134 SN200342)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: S--RADIOACTIVE WASTE DISPOSAL
SOL 53SBNB867066
DUE 052698
POC Marsha Rodgers, (301) 975-6398
DESC: This is a modification to a combined CBD/Synopsis originally
published on April 24, 1998 for Radioactive Waste Disposal.
The following are questions and answers regarding this action:
1. What are the isotopes of concern associated with the material?
Answer: Co-60, Cs-137, Ag-110m, Zn-65, Sb-124. 2. Would
disposal at Envirocare of Utah become an option if the wastes
were treated to their WAC? Answer: No. 3. Does NIST's waste
transport permit with South Carolina include burial at both
the Chem Nuclear facility at Barnwell, and the on-site disposal
facility at DOE Savannah River Site? Answer: The LLRW to be
disposed of under this solicitation is not authorized to
be disposed of at any DOE facility. 4. Are any of the waste
streams considered RCRA Hazardous or Mixed Wastes? If so, please
provide profiles of the contaminants. Answer: No. 5. Provide
a rough curie content of each lot. Answer: This information
is in chart form. If you require this information, please request
by fax to (301)963-7732 and the information will be sent.
6. Will the 20 foot Sea Container be used as a Strong Tight
Container? Answer: Yes. 7. Will NIST place the materials
inside the container? Answer: Yes. 8. How many entries
would appear on the NRC 540 and 541 Forms, and how would the
contents be inventoried? Answer: The contractor shall provide
a qualified Shipping Agent on-site at NIST. NIST Health Physics
shall provide an inventory listing the contents of the shipping
containers, e.g.: "Sealand or Oil Bin Containers" to the Shipping
Agent. The Shipping Agent shall complete the NRC Forms and
certify the shipment. 9. Will NIST follow the guidance
of the contractor in the packaging and preparation of the shipment?
Answer: NIST shall prepare the shipment to conform to the regulations.
The Shipping Agent shall be on-site at NIST to observe shipment
preparation, and shall provide any direction necessary for
the certification of the shipment. 10. How will the materials
be packaged? Answer: Everything will be loaded inside the 20
foot Sea Land Container except the liquids. The Aqueous Liquids
and the Oil will be in their respective 55-gallon drums, which
will then be overpacked into the Oil Bin container. 11.
Will the metals be wrapped in plastic? Answer: No. 12.
What are the dimensions of the metal? Answer: The maximum of
any single dimension will be approximately 6 feet. 13.
Who will be responsible for securing the load inside the Sea
Land so that it will not move or shift during transit? Answer:
The contractor shall provide a Sea Land container that has
installed anchor points inside for the purpose of securing
nets or other appropriate devices, as delivered to NIST. NIST
personnel shall secure the load using the nets or other appropriate
devices. The Shipping Agent shall certify that the load is
secure. 14. What is the purpose of the Oil Bin container?
Answer: The purpose is to secure the drums containing liquids
during transit. 15. Is there a concern that the Oil or
Acqueous liquids would leak in transit? Answer: No. 16.
Could the liquids be shipped without overpacking? Answer: We
require overpacking. 17. If overpacking is required, could
another be used? Answer: Yes, an alternate type of overpack
would be considered. An "Oil Bin" consists of 85 gallon overpack
drums inside a gasket-sealed steel box. Absorbent socks are
placed around the 85-gal. Overpack drums, within the steel
box. NIST would load four 55-gallon drums of liquid within
the 85-gallon overpack drums, leaving the others empty. An
alternate arrangement that would be acceptable would be to
place four loaded 85 gallon overpack drums within the Sea Land
container, and to place absorbent socks around the overpack
drums within the Sea Land container. There will be sufficient
room within the Sea Land container for this. The contractor
would have to provide the overpack drums and the absorbent
socks, and shall specify this method and the cost to NIST of
providing it under "CLIN 0010 Oil Bin Rental". There is no
operational advantage to the alternate method. 18. Would
NIST consider other packagings for this shipment? Answer: Any
packagings proposed would have to be as strong and tight as
a Sea Land container, with sufficient volume, and equipped
with interior devices for securing the load. Contractor shall
specify any alternate packaging and the cost to NIST of providing
it under "CLIN 0009 Sealand Container Rental". 19. Should
the contractor include Reps and Cert's normally found with
other Federal Contracts? Answer: the Representations and Certifications
are located on the Internet at http://www.nist.gov/admin/od/contract/repcert.htm.
The due date for response to this notice is extended until
5/26/97 at 3:00 PM. All other information publicized in the
original synopsis is correct.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-134 SN200459)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: S--MAINTENANCE AND REPAIR OF TEMPORARY BUILDINGS, FORT
LEWIS, WA
SOL DACA67-98-R-0026
DUE 071998
POC Contract Specialist Mary E Mitton (206) 764-6806 (Site Code
DACA67)
DESC: This notice is to modify the synopsis published on 17 March
1998 for the subject RFP. The solicitation is revised from
100% small business set- aside to an unrestricted procurement
under Standard Industrial Code 8744. This notice further modifies
the original synopsis to delete the provision for construction
work over $2,000 and Davis-Bacon wage rates. Service Contract
Act wage rates will be utilized for all work. This project
will require the contractor to perform repairs and preventive
maintenance on World War II wooden buildings during one base
year and three option years. Contract performance is expected
to begin on 1 October 1998. The contractor must be experienced
in the following: (a) preventive maintenance of heating systems
(cyclic), (b) plumbing, (c) electrical, (d) commercial kitchen
equipment repair and servicing, (e) pest control in dining
facilities, (f) handling a Service Call Desk and prioritizing
service orders, and (g) utilizing computer systems for keeping
records of services performed. Estimated cost range is NTE
$1.3 million for the base period, NTE $1 million for the first
option, NTE $0.7 million for the second option, and NTE $0.5
million for the third option; with a total of NTE $3.5 million
for the total contract period. Some of these temporary wooden
structures will be demolished during the contract period. Wooden
structures are the types normally found at military installations.
The contract will be a fixed-price contract with an award fee.
Pricing will be based on fixed monthly fees that will be supplemented,
when needed, with a small number of NTE items for additional
miscellaneous labor, materials or equipment required for contract
performance. AVAILABILITY: Plans and specs available on or
about 27 May 98, at no charge per set. The solicitation will
be issued on a CD. No individual sheets are available. Documents
will be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to RFP No.
DACA67-98-R-0026 when ordering. Requests MUST BE IN WRITING
and be received before bid documents will be mailed. Requests
may be FAXed to (206)764-6817 or sent via eMail to plans-room-cenws-ct@usace.army.mil,
an additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Room. Plans and specs may be picked up from the Plans
Room Monday thru Friday between the hours of 7:30 AM and 3:30
PM. Submit requests by 21 May 98. The procurement is now open
to both large and small businesses. For the purposes of this
procurement,a concern is considered a small business under
SIC Code 8744 if its annual average gross revenue taken for
the last 3 fiscal years does not exceed $20 million. Visit
the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-134 SN200485)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program B153-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 10-01-98 to 09-30-99.
NRC Newsletters, 8-1/2 x 11", single ink color. Approximately
1 to 10 orders per month for 200 to 10,000 copies of 4 to 48
pages. Operations include film making, printing, binding, packing
and distribution. Copy pickup in Rockville, MD. Quality level
III. Bid opening anticipated during the month of August 1998.
Request bid invitation by letter to the address above.
CITE: (W-134 SN200302)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FORMS
SOL Program B222-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 10-01-98 to 09-30-99.
Six- part forms, 9-1/2 x 5-1/2" and 14-7/8 x 5-1/2", one to
two single ink colors. Approximately 40 orders per year for
1,000 to 300,000 sets. Operations include composition, printing,
binding, packing, labeling and marking (including Bar Coding)
and distribution. Copy pickup in Arlington, VA. Quality level
IV. Bid opening anticipated during the month of August 1998.
Request bid invitation by letter to the address above.
CITE: (W-134 SN200304)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B277-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 10-01-98 to 09-30-99.
Pamphlets, 8-1/2 x 11", single ink color. Approximately 6 orders
per year (bi-monthly) for 1,200 to 1,900 copies of 76 to 88
pages. Operations include making reproducibles, printing, binding,
packing and distribution. Copy pickup in Washington, D.C. Quality
level IV. Bid opening anticipated during the month of August
1998. Request bid invitation by letter to the address above.
CITE: (W-134 SN200306)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PUBLICATIONS
SOL Program B426-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 10-01-98 to 09-30-99.
"Common Ground", 8-1/2 x 11", two ink colors. Approximately
4 orders per year for 1,5000 to 1,8000 copies of 40 to 80 pages.
Operations include electronic prepress, film making, printing,
binding, packing and distribution. Copy pickup in Washington,
D.C. Quality level II. Bid opening anticipated during the month
of August 1998. Request bid invitation by letter to the address
above.
CITE: (W-134 SN200307)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B118-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 10-01-98 to 09-30-99.
Certificates and Dies, 8 x 10" up to 11 x 14", printing in
multiple colors and trim four sides. Anticipating 25 orders
per year for 1,000 to 200,000 certificates per order. Operations
include film making, printing, stamping (in multiple foils),
embossing, binding, packing, and distribution. Copy pickup
in Alexandria, VA. Quality level II and III. Bid opening
anticipate during the month of August, 1998. Request bid invitation
by letter to the address above.
CITE: (W-134 SN200311)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B329-S
POC Linda Byrd (202) 512-2044
DESC: Single award term contract for the period 10-01-98 to 09-30-99.
Books, 8-1/2 x 11", printing in one color and saddle-wire
stitch. Anticipating 30 orders per year for 100 to 6,000 copies
of 8 to 96 pages per order. Operations include film making,
printing, binding, packing, and delivery. Copy pickup in Rockville,
MD. Quality level IV. Bid opening anticipated during the month
of August, 1998. Request bid invitation by letter to the address
above.
CITE: (W-134 SN200323)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MAGAZINES
SOL Program B292-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 10-01-98 to 09-30-99.
Magazines with tearcard, 8-1/2 x 11" magazine and 3 x 5" up
to 4 x 6" tearcard, magazine printing in four-color process
(tearcard printing in two inks), and saddle-stitched. Anticipating
four to five orders per year for 3,000 to 6,000 copies of 52
to 80 pages per order. Operations include electronic prepress,
printing, binding, packing, and distribution. Copy pickup in
Washington, DC. Quality Level II. Bid opening anticipated during
the month of August 1998. Request bid invitation by letter
to the address.
CITE: (W-134 SN200326)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B587-S
POC Linda Byrd (202) 512-2044
DESC: Single award term contract for the period 10-01-98 to 09-30-99.
Books, 8-1/2 x 11", printing in one color and fold and trim
three sides. Anticipating 10 orders per year for 1,000 copies
of 8, 12, and 16 pages per order. Operations include electronic
prepress, printing, binding, packing, and distribution. Copy
pickup in Fort George G. Meade, MD. Quality level III. Bid
opening anticipated during the month of August, 1998. Request
bid invitation by letter to the address above.
CITE: (W-134 SN200330)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B645-S
POC Linda Byrd (202) 512-2044
DESC: Single award term contract for the period 10-01-98 to 09-30-99.
Books, 8-1/2 x 11", printing in one color and fold and trim
three sides. Anticipating 30 to 40 orders per month for 150
to 7,000 copies of 8, to 396 pages per order. Operations include
electronic prepress, film making, printing (including 4- color
process), binding, packing, and delivery. Copy pickup in the
Washington, DC area. Quality level III. Bid opening anticipated
during the month of August, 1998. Request bid invitation by
letter to the address above.
CITE: (W-134 SN200363)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B614-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 10-01-98 to 09-30-99.
Pamphlets, 8-1/2 x 11", printing in black ink, and saddle-stitched.
Anticipating five to ten orders per year for 1,200 to 1,800
copies of 8 to 60 pages per order. Operations include printing,
binding, packing, and distribution. Copy pickup in Washington,
DC. Quality Level IV. Bid opening anticipated during the month
of August 1998. Request bid invitation by letter to the address
above.
CITE: (W-134 SN200378)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B440-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 10-01-98 to 09-30-99.
Pamphlets, 8-1/2 x 11", in a single color, saddle-stitch. Anticipating
4 orders per year for 20,000 copies of 36 pages per order.
Operations include printing, binding, packing, and distribution.
Copy pickup in the Washington, D.C. area. Quality level IV.
Bid opening anticipated during the month of August, 1998. Request
bid invition by letter to the address above.
CITE: (W-134 SN200382)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B516-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 10-1-98 to 9-30-99.
Newsletters, 11 x 15" text, printing in black ink and saddle
wire stitch. Anticipating 1 order per month for 5,000 to 5,500
copies of 6 to 16 pages per order. Operations include printing,
binding, packing and delivery. Copy pickup in the Washington,
DC area. Quality level III. Bid opening anticipated during
the month of August, 1998. Request bid invitation by letter
to the address above.
CITE: (W-134 SN200415)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B576-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 10-01-98 to 09-30-99.
Pamphlets, 8-1/2 x 11", in two colors and saddle-stitch. Anticipating
4 orders per year for 4,500 copies of 36 to 56 pages. Operations
include film making, printing, binding, packing, and distribution.
Copy pickup in Washington, D.C. area. Quality level II. Bid
opening anticipated during the month of August, !998. Request
bid invitation by letter to the address above.
CITE: (W-134 SN200418)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFQ) USDA/BIA 11-98
DUE 061798
POC W.Geoffrey Gabbott, Contracting Officer (801)975-3500 Ext.207
DESC: Aerial Photography at 1:15,840 scale, 6 inch focal length
lens, color negative film. Total of approximately 1,500 linear
miles located in Flathead Indian Reservation, Montana. Issue
Solicitation (RFQ) USDA/BIA 11-98 on or about June 3, 1998.
The proposed contract is 100% set-aside for small business
concerns. All responsible sources may submit a offer which
shall be considered.
EMAILADD: ggabbott@apfo.usda.gov
EMAILDESC:
regular mailing address
CITE: (W-134 SN200434)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B826-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 10-01-98 to 09-30-99.
Newsletters, 8 -1/2 x 11", printing in black ink and a single
ink color or 4-color process, and saddle-wire stitching or
paste-on-fold. Anticipating 12 orders per year for 13,000 to
17,000 copies of an 8 page product. Operations include electronic
prepress, printing, binding, packing, and distribution. Copy
pickup in Washington, DC area. Quality levell III. Bid opening
anticipated during the month of August, 1998. Request bid invitation
by letter to the address above.
CITE: (W-134 SN200436)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKLETS/FORMS
SOL Program B825-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 10-01-98 to 09-30-99
plus an option year. Booklets/forms/sets, 8-1/2 x 11", in black
ink, saddle-stitch/trim 4 sides. Anticipating 12 orders for
250 to 27,000 copies of 2 to 64 pages per order. Operations
include printing/imaging, binding, packing, aand distribution.
Copy pickup in the Washington, D.C. area. Quality level IV.
Bid opening anticipated during the month of August, 1998. Request
bid invitation by letter to the address above.
CITE: (W-134 SN200441)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFP) USDA/FS 8-98
DUE 070398
POC W.Geoffrey Gabbott, Contracting Officer (801)975-3500 Ext.207
DESC: Aerial photography at 1:24,000 and 1:15,840 scale, 6 inch
focal length lens, color negative film. Reference original
submission number 180826, on March 24, 1998. The purpose of
this advertisement is to indicate the following changes: Change
the total to 3,980 linear miles in Arizona (Coconino), New
Mexico (Carson), and Utah (Uinta), and change to a 6 inch focal
length lens requirement. The proposed contract is 100% set
aside for small business concerns. All responsible sources
may submit a proposal which shall be considered. The Aerial
Photography Deliverable dates remain unchanged.
EMAILADD: ggabbott@apfo.usda.gov
EMAILDESC:
regular mailing address
CITE: (W-134 SN200442)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--VACANCY ANNOUNCEMENTS
SOL Program B150-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 10-01-98 to 09-30-99.
Vacancy Announcements, 8-1/2 x 11", printing one color and
wire stitching. Anticipating 20 to 50 orders per month for
200 to 1,600 copies to 2 to 24 pages per Announcement. Operations
include making reproducibles, printing, binding, packing, mailing
and distribution. Copy pickup in Washington, DC area. Quality
level IV. Bid opening anticipated during the month of August,
1998. Request bid invitation by letter to the address above.
CITE: (W-134 SN200457)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program B453-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 10-01-98 to 09-30-99.
Self cover and separate publications, 8-3/8 x 10-7/8" or 8-1/2
x 11", printing black and reflex blue and drilling and shrink
wrap. Anticipating 2 to 4 orders per year for 20,000 to 23,000
copies per order of 100 to 2,300 pages per order. Operations
include film making, printing, binding, packing, and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of August, 1998. Request
bid invitation by letter to the address above.
CITE: (W-134 SN200470)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B126-S
POC Mae Dean Rowe (202) 512-2044
DESC: Single award term contract for period 090198 to 083199.
Perfect bound books, trim size 8-1/2 x 11", print black ink,
approx. 7 print orders per year of approx. 215 to 360 pages
per order, approx. 3,000 to 6,500 copies per order. Operation
include film making, printing, binding, mailing, packing and
distribution. Copy pickup in Washington, DC. Quality attributes
Level III. Request bid invitation by letter to the address
above.
CITE: (W-134 SN200499)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B308-S
POC Mae Dean Rowe (202) 512-2044
DESC: Single award term contract for period 10198 to 093099.
Envelopes. Various trim sizes, print black ink or a Pantone
color or black ink and a Pantone color or in one Pantone color,
anticipate 0 to 9 orders per month (approx 50 to 73 orders
may be place during the year), approx. 1,000 to 100,000 copies
per order. Operations include printing face only, packing and
delivery. Copy pickup in Washington, DC. Quality attributes
Level LV. Bid opening anticipated during the month of August,
1998. Request bid invitation by letter to the address above.
CITE: (W-134 SN200504)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B469-S
POC Mae Dean Rowe (202) 512-2044
DESC: Single award term contract for period 090197 to 0831999.
Pamphlets, trim size 8-1/2 x 11", Print black ink, saddle stitch,
approx. 3 order per month, of approx. 2 to 140 pages per order,
approx. 400 to 10,000 copies per order. Operations include
printing, binding, packing, and distribution. Copy pickup in
Rockville, MD. Quality Level IV. Bid opening anticipated August,
1998. Request bid invitation by letter to the address above.
CITE: (W-134 SN200507)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: T--AUDIOVISUAL PRODUCTION SERVICES
SOL 1443-RP-1100-98-011
DUE 071098
POC Bertha Braithwaite, Procurement Technician (304) 535-6236
DESC: The Department of the Interior, National Park Service,
Harpers Ferry Center, located in Harpers Ferry, West Virginia,
and Denver, Colorado, provides audiovisual planning and production
services to approximately 370 units of the National Park Service
and the entire Department of the Interior's eight other Bureaus.
This includes a wide assortment of natural, historical and
cultural areas throughout the United States and its territories.
Proposals are being solicited for audiovisual products and
services to support both these NPS and other Department of
the Interior audiovisual requirements. Requirements may include,
but will not, necessarily, be limited to, the development of
a variety of audiovisual products such as videotape, film,
CD-Rom, interactive programs, audioscapes, training videos,
PSAs, video news releases, TV and radio spots, captioning services,
and conversion of slide to tape and duplication services. Projects
will vary in size and scope and will include complete audiovisual
productions, post-production services, multimedia planning
and production, and miscellaneous audiovisual services such
as research, scriptwriting, or cinematography. These contracts
will be negotiated to provide either specific work elements
in support of projects that are planned and produced in-house,
or projects that encompass all audiovisual requirements.
The Government anticipates multiple awards of Indefinite Quantity
Fixed-Price contracts for these products and services as follows:
(1) Complete Audiovisual Productions - Range of 5 to 10 contracts;
(2) Audiovisual Post-Production Services - Range of 3 to 6
contracts; (3) Multimedia Planning and Production - Range of
3 to 6 contracts; and (4) Audiovisual Services - Range of 3
to 5 contracts. Each contract will be negotiated for one year
with priced options for three additional years. Each contract
will be awarded with a minimum guarantee of $5,000 and a maximum
workload limit of up to $2,000,000, depending on the final
number of contracts awarded. Work will be directed by the issuance
of competitive Task Orders under the provisions of each contract.
Each annual maximum workload ceiling will range between $500,000
to $2,000,000, depending on the capabilities of the firm and
services offered. These multiple contract awards will be made
during the period ranging from August 15, 1998 through September
30, 1998--All requests must be submitted in writing. Written
faxed requests shall be submitted to Bertha Braithwaite, Procurement
Technician at (304) 535-6424 or Internet request to hfc_cbd@nps.gov.
- Envelope or facsimile requesting RFP shall be marked as follows:
"1443-RP-1100-98-011, Audiovisual Production Services." Availability
of the solicitation is limited and will be furnished on a first-come,
first-serve basis until the supply is exhausted. THIS SOLICITATION
IS A TOTALLY SET ASIDE FOR A SMALL BUSINESS, SIC CODE 7812
and 7819, and the size standard is $21.5 million average annual
receipts for an Offeror's preceding three fiscal years.*****
EMAILADD: bertha_braithwaite@nps.gov
EMAILDESC:
CITE: (W-134 SN200514)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PUBLICATION
SOL Program B766-S
POC Kay F. Mills (202) 512-2044
DESC: Single award term contract for the period 10-01-98 to 09-30-99.
Publication, 8-1/2 x 11", printing black ink, saddle wire stitch.
Anticipating 5 orders per year for 9,000 to 11,000 copies of
32 to 52 pages per order. Operations include electronic prepress,
film making, printing, binding, labeling, packing and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of August, 1998. Request
bid invitation by letter to the address above.
CITE: (W-134 SN200522)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B787-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 10-01-98 to 09-30-99.
Pamphlets, cards, forms, kit folders, letters, tab dividers,
with various trim sizes, printing in black and four color process,
saddle stitch, and perfect bind. Anticipating 1 to 30 orders
per year for 1,000 to 15,000 copies each of 4 to 40 pages per
order. Operations include printing, binding, embossing, die-cutting,
packing and distribution. Copy pickup in the Washington, DC
area. Quality level II. Bid opening anticipated during the
month of August, 1998. Request bid invitation by letter to
the address above.
CITE: (W-134 SN200540)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B787-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 10-01-98 to 09-30-99.
Pamphlets, cards, forms, kit folders, letters, tab dividers,
with various trim sizes, printing in black and four color process,
saddle stitch, and perfect bind. Anticipating 1 to 30 orders
per year for 1,000 to 15,000 copies each of 4 to 40 pages per
order. Operations include printing, binding, embossing, die-cutting,
packing and distribution. Copy pickup in the Washington, DC
area. Quality level II. Bid opening anticipated during the
month of August, 1998. Request bid invitation by letter to
the address above.
CITE: (W-134 SN200541)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B894-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 10-01-98 to 09-30-99.
Books , 5-3/4 x 8-7/8", printing in black ink and with casebound
covers. Anticipating 3 to 7 orders per year for 3,200 to 3,500
copies of 600 to 1,120 pages per order. Operations include
film making, printing, casebinding, packing and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of August, 1998. Request
bid invitation by letter to the address above.
CITE: (W-134 SN200547)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--ELECTRONIC COMPOSITION
SOL Program B282-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 10-01-98 to 09-30-99.
Electronic Composition updating masterfile tapes. Anticipating
4 orders per year for 2 to 1,000 pages per order. Operations
include downloading files via telecommunications, file creation,
initial keyboarding, file updating, extracting, sorting, and
global changes. Copy pickup in the Washington, DC area. Bid
opening anticipated during the month of August, 1998. Request
bid invitation by letter to the address above.
CITE: (W-134 SN200561)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: U--DODEA CHEMICAL HYGIENE TRAINING
POC Mr. DeLuca, 703/696-3843 ext. 1403
DESC: The Department of Defense Education Activity (DoDEA) intends
to award a sole source procurement to Kaufman Associates to
conduct training for administrators and teachers that will
cover the regulatory compliance and risk management of the
DoDEA Chemical Hygiene Regulation, DS Regulation 4800.4. The
training will also include the interface of the DoDEA Regulation
with the regulations published by OSHA. This notice is for
INFORMATION ONLY. There is NO RFP available. See Note 22.
CITE: (W-134 SN200297)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Agency for International Development, BHR/OFDA/PS,
Program Support Division, Room 8.06-067, Ronald Reagan Building,
Washington, D.C. 20523-0806
SUBJECT: U--DISASTER ASSESSMENT RESPONSE TEAM (DART) LEADER TRAINING
SOL 10266-1519-1998
POC Contact Point: Carol Chan, 202-712-0841, Contract Specialist
DESC: The United States Agency for International Development
(USAID), Bureau for Humanitarian Response (BHR), Office of
Foreign Disaster Assistance (OFDA) has a requirement for specialized
training for Disaster Assessment Response Team (DART) leaders.
USAID intends to award a purchase order to Interworks, at 118
North Few Street, Madison, WI to provide this training. Interworks
has a unique capability to conduct this DART Leader training
as a result of previous worshops they gave conducted in DART
training and unique knowledge OFDA DARTs. Please direct questions
regarding this notice to Carol Chan at the phone number listed
above. No inquiries will be considered after June 4, 1998.
CITE: (I-134 SN200404)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--CRANES AND MATERIAL HANDLING FOR GENERAL INDUSTRY
COURSE
SOL N00189-98-R-0063
DUE 062698
POC Julie Heath, 757-443-1457 OR Tracey Carr, 757-443-1347
DESC: The purpose of this modification to the original synopsis,
dated 25 March 1998 and amended 6, 8 and 21 April 1998 and
12 May 1998, is to extend the receipt date for resumes and
past performance information and the closing date of the RFP.
Resumes and past performance information must be submitted
to the Fleet and Industrial Supply Center by 4:00 p.m. 9 June
1998. The RFP will close on 26 June 1998.
CITE: (W-134 SN200414)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-S, Room 115, Mr. Robert Padgett, 5611 Columbia Pike, Falls
Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL S-98-008
DUE 052198
POC Point of Contact - Contact Mr. Robert Padgett, (703) 681-6732
DESC: Freight All Kinds, Vehicles, and Internal Engines (NMFC/UFC
999923, 999908, 999909, 999901, & 999902), Truckload & Flatbed
shipments, estimated weight 24 million pounds, carriers will
be required to provide closed vans with flat floors, 30 - foot
or greater in length and flatbeds, 30 foot or greater in length.
Origin: Ft. Hood, TX : Between Ft. Riley, KS; Ft. Carson, CO;
Ft. Sill, OK; Ft. Bliss, TX; Ft. Irwin, CA; Ft. Lewis, WA;
Ft. Polk, LA and Anniston Army Depot, AL. Bids must arrive
at the above address by 2 p.m., e.t., on May 20, 1998, and
the opening will be held on May 21, 1998 at 9 a.m., e.t. If
you have any questions contact Mr. Robert Padgett, at (703)
681-6732 or at the above address or fax to (703) 681-6136.
(AC0513025-02)
CITE: (I-134 SN200333)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: V--VALET PARKING SERVICES
SOL RFP 548-01-99
POC Donna Nelson, 561-882-6510 or 561-882-6521
DESC: The Department of Veterans Affairs Medical Center, 7305
N. Military Trail, West Palm Beach, FL 33410 has a requirement
for valet parking services to alleviate the parking problems
experienced at the facility. This procurement is being issued
in accordance with FAR Part 12, Commercial Items. A solicitation
will be issued on or about July 15, 1998. Contractor will furnish
all labor, supervision, equipment and supplies necessary to
effect valet parking for the period October 1, 1998 to March
31, 1999 with two (2) renewal option years, subject to the
availability of funding. Based on current operations, it is
estimated that the contractor will be required to park approximately
700 - 900 cars per day. Approximately 130 parking spaces are
available on the top deck for valet parking along with 108
surface parking spaces for overflow from the top deck. Services
to be provided Monday through Friday excluding Federal Holidays,
from 6:30 amto 7:00pm. The contractor will be responsible for
valet ticketing, securing keys, parking and delivering valet
vehicles to and from the valet area(s), for the period specified
in accordance with all terms, conditions, schedules, provisions,
and requirements of this solicitation and any resultant contract.
SIC:7299. All requests for solicitation documents must be in
writing and received by the issuing agency no later than 15
days after publication in the CBD. Facsimile requests will
not be accepted. All responsible sources may submit an offer
which will be considered. See numbered note 1.
CITE: (W-134 SN200437)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL R1-12-98-18
POC Kathy Kuharski (406)449-5201 ext 210
DESC: This solicitation has been cancelled.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-134 SN200329)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: W--CWN EQUIPMENT RENTAL (CONSTRUCTION)
SOL R1-12-98-17
POC Kathy Kuharski (406)449-5201 ext 210
DESC: This solicitation has been cancelled.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-134 SN200359)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, ALLYN, WA
SOL 072976-98-A-0171
DUE 070898
POC Gerald D. Dunbar, Real Estate Specialist, 253/925-9724
DESC: The USPS is completing final site and building plans for
a new leased building of approximately 5,402 square feet on
an uncontrolled minimum site of 36,000 square feet. Offerors
will be required to acquire the site, construct the specified
building and upon completion, agree to execute a lease with
the Postal Service for the entire property. Any award made
under this solicitation will be made to the responsible offeror
who provides the best overall value to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about May 20, 1998, for a $25.00 non-refundable fee.
Forward check or money order, made out to "USPS DISBURSING
OFFICER", to Royal Reprographics, 7825 S. 180th St., Kent,
WA 98032-1050 (one check per solicitation). Please identify
your request with the solicitation number. Information concerning
solicitation packages should be directed to Royal Reprographics
at (425) 251-8230 or 1-800-562-4905 or FAX # (425) 251-0249.
For other information, call or write: Gerald Dunbar, Real Estate
Project Manager, telephone (253) 925-9724, or Dave Anderson,
A/E Project Manager, telephone (253) 874-7285, Seattle Facilities
Field Office, 34301 9th Ave. S., Third Floor, Federal Way,
WA 98003-6721. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail). Submissions will not
be returned.
CITE: (W-134 SN200460)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--CARSON CITY, NV 89706-9998 - ORMSBY STATION - NEW
CONSTRUCTION LEASED
SOL 072976-98-A-0178
DUE 061298
POC Robert R. Macgill, Real Estate Specialist (303) 220-6567
or Dave Miller, Design & Construction (303) 220-6579
DESC: The USPS is completing final site and building plans for
a new leased building of 8,012 net interior square feet on
a controlled site of 59,988 square feet. Offerors will be required
to acquire the site, construct the specified building and upon
completion, agree to execute a lease with the Postal Service
for the entire property. Since offerors have been pre-qualified,
award will be made on the most equitable rental package acceptable
to the USPS. THIS SOLICITATION IS FOR PRE-QUALIFIED CONTRACTORS
ONLY. ONLY THE FOLLOWING FIRMS WILL BE ALLOWED TO SUBMIT PROPOSALS:
1) Ocean West Inc., 326 S. Price Rd., #200, Tempe, AZ 85281-3194,
602/966-4800; 2) Weyher Brothers Company, 775 North 700 West,
Salt Lake City, UT 84116-2383, 801/521-5590; 3) Interwest Construction
Co. Inc., 35 North Redwood Rd., North Salt lake, UT 84054-2758,
801/292-6200; 4) Brown & Brown (Weiner), 7030 Darby Ave., Reseda,
CA 91335-4401, 818/991-3188; 5) Wade Perrow Construction Inc,
P.O. Box 1728, Gig Harbor, WA 98335-1728, 206/851-6475; 6)
A. R. Willinger, 240 Newport Center Drive, Suite 220, Newport
Beach, CA 92660-7514, 714/ 760-8850; 7) Leeds Development Corp,
P.O. Box 1006, Orinda, CA 94563-0986, 510/254-3980; 8) DCI
General Contractors, 2698 Dawson Ave., Long Beach, CA 90806-2020,
562/ 426-0833; 9) Pasternak Construction, P.O. Box 441, McArthur,
CA 96056-0441, 916/336-5198; 10) Metcalf Builders Inc., 2601
E Fifth Street #2, Carson City, NV 89701-8332, 702/885-1844;
11) Al Shankle Construction Company, 1150 N. Richfield Road,
Anaheim, CA 92807-1810, 714/996-8960; 12) D&L Constructors,
1500 N. Park St., Castle Rock, CO 80104-1595, 303/ 688-4592;
13) Charles P. Frey, 1045 Dodge Lane, Fallon, NV 89406-9280,
702/423-3364. Sub-Contractors may secure a copy of the plans
and specifications from pre-qualified contractors only. A copy
will also be provided to local plan rooms requesting a set
of plans (request through A&D Draft Aid Inc., Attn: Diana Esquerra,
P.O. Box 40877, Denver, CO 80204-0877, telephone (303) 573-5757,
FAX (303) 573-8714. For other information call or write Robert
R. MacGill, Real Estate Project Manager (303) 220-6567, or
Dave Miller, Design and Construction Project Manager (303)
220-6579, at Facilities Service Office, 8055 E. Tufts Ave #400,
Denver, CO 80237-2881. This office will not forward any plans
and specifications to sub-contractors. This is NOT a sealed
bid advertisement and proposals will NOT be publicly opened.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail.)*****
CITE: (W-134 SN200461)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, Public Buildings Service (7PMF-FW), Ft Worth CSC,
819 Taylor St, Rm 14b06, Ft Worth, TX 76102-6181
SUBJECT: X--GSA IS SEEKING TO LEASE 138,400 SQ FT OF OFFICE SPACE
IN ALBUQUERQUE, NM
SOL BNM70014
DUE 061298
POC dUSTY grIFFITH 817-978-4335
DESC: The U.S. Government is seeking to lease approximately 138,400
occupiable square feet of office and related space in Albuquerque,
NM. The space must be constructed in a multi-story building
exclusively for the Government's use. The building shall be
constructed on Lead Ave, Lot 1-12, Block 40 (between 5th and
6th Streets). Space must be ready for occupancy by July 1,
2000. The Government will conduct a Two Phase procurement process
and will complete the procurement amoung the 5 highest rated
respondents, based on the Phase 1 evaluation criteria disclosed
in the Solicitation For Offers. The five finalists will be
required to travel to Fort Worth, TX for oral presentations
during the Phase 2 procurement process. All services, utilities,
and maintenance are to be provided as part of the rental.
EMAILADD: http//www.gsa.gov/regions/7pbs/index.htm
EMAILDESC:
CITE: (W-134 SN200497)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
CHANNEL IMPROVEMENT, UPPER BANK STONE PROTECTION AT NATCHEZ
FRONT REVETMENT , T C
SOL DACW38-98-B-0020
DUE 063098
POC Contract Specialist, Randy Brown, (601) 631-7249
DESC: THE WORK CONSISTS OF FURNISHING ALL PLANT, LABOR, MATERIALS
AND EQUIPMENT FOR CONSTRUCTING THE UPPER BANK STONE PROTECTION
AT THE NATCHEZ FRONT REVETMENT, NATCHEZ, MS. THE WORK INCLUDES
CONSTRUCTING THE UPPER BANK STONE PROTECTION AT NATCHEZ REVETMENT,
APPROXIMATELY 3,400 LINEAR FEET IN THE MISSISSIPPI RIVER. THE
WORK INCLUDES CLEARING AND SNAGGING, PLACING STONE AND PERFORMING
ENVIRONMENTAL PROTECTION. THE ESTIMATE VALUE OF THE PROPOSED
WORK IS BETWEEN $1,000,000.00 AND $5,000,000.00. PLANS AND
SPECIFICATIONS WILL BE AVAILABLE ON THE VICKSBURG CONSOLIDATED
CONTRACTING OFFICE WEB PAGE AT http://www2.mvk.usace.army.mil/contract/
AND ON COMPACT DISC AT NO CHARGE. HARDCOPIES WILL NOT BE AVAILABLE.
THE CD-ROM MAY BE REQUESTED BY RETURNING THE PRE-SOLICITATION
NOTICE OR BY MAILING/FAXING (601) 631-7263 YOUR REQUEST TO
VCCO AT 4155 CLAY STREET, VICKSBURG, MS 39180-3455. ISSUE DATE
ON OR ABOUT MAY 29, 1998. BID OPENING DATE ON OR ABOUT JUNE
30, 1998.
LINKURL: http://www2.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: b4ctcrrb@smtp.mvk.usace.army.mil
EMAILDESC:
CITE: (W-133 SN200115)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--PARKING LOT EXPANSION AND REPAIR!!
SOL IFB-BIA-8B00-005
DUE 061098
POC Jocelyn LittleChief-Ware, Contracting Officer, Bureau of
Indian Affairs, Anadarko Area Office, (405) 247-6673, ext 227!!
DESC: Work under this project consist of furnishing all labor,
equipment, material and incidentals necessary for construction
of parking lot expansion and repair. Design and engineering
have been completed. Rights of way, permits, archeological
and environmental clearances have been acquired. Project to
include, but not limited to, earthwork, grassing, concrete
paving, combined concrete curb and gutter and removal and relocation
of trees. The site is located north of Anadarko, Oklahoma and
is located on Delaware Tribal land. The estimated cost of construction
is between $25,000 - $100,000. Parties interested in submitting
bids may request bid packets after May 19, 1998 in writing
or by phone from the Contracting Officer, Bureau of Indians
Affairs, Anadarko Area Office, P.O. Box 368, Anadarko, OK 73005,
telephone no. (405) 247-6673 ext. 227 or by fax (405) 247-6409.
Project to be completed no later than 120 days from receipt
of Notice To Proceed. Persons interested in visiting the site
should contact Mr. Tom Edwards, Design Engineer, Anadarko Area
Office, Anadarko, OK (405) 247-6673, ext. 304. Bid opening
will be held on Wednesday, June 10, 1998 at 2:00 p.m. in the
Small Conference Room, Anadarko Area Office, Anadarko, OK.
Section 7(b) of the Public Law 93-638 (25 U.S.C. 450E) and
41 CFR 14-1.354 requires that perference opportunities in employment
and training be given to Indian/Alaskan individuals and that
preference in the award of subcontracts be given to Indian/Alaskan
economic enterprises. The Delaware Tribe of Western Oklahoma
does have an approved Tribal Employment Rights Ordinance and
tax in effect, that the successful bidder must comply with.
Failure by the contractor to submit a Indian Preference Plan
for doing so prior to award and implemeting the same after
award shall be suffic8ient reason for non-award or termination
of the contract for default.*****
CITE: (W-133 SN200130)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: Y--SEDIMENT BASIN DREDGING COLORADO RIVER, YUMA, AZ
SOL 98SI3400174
POC Bridget Gauer, Contract Specialist, 520 343-8138; Edmund
Archuleta , Contracting Officer, 520 343-8137
DESC: The Bureau of Reclamation has a requirement for all labor,
materials, equipment, and incidentals necessary to remove approximately
900,000 cubic yards of sediment. This will be accomplished
by dredging a basin that is no more than 300 feet wide, a minimum
of 25 feet deep and a maximum of 4,500 feet in length. This
announcement is the resolicitation of solicitation 1425-98-SI-34-00114
which was canceled on April 20, 1998. The project location
will encompass Yuma County Arizona and Imperial County California.
The magnitude of the project ranges from $1,000,000 to $5,000,000.
Contractors should have the capabilities to pump dredged material
2 to 4 miles. This project will be procured using full and
open competition. The standard industry code for this procurement
is 1629. The size standard is 13.5 million with the following
footnote: to be considered a small business for purposes of
Government procurement, a firm must perform at least 40 percent
of the volume dredged with its own equipment or equipment owned
by another small business dredging concern. Copies of the Invitation
for Bid (IFB) will be available on or about May 28, 1998. Copies
of the solicitation can be viewed at the Bureau of Reclamation,
Yuma Area Office, Procurement and Acquisitions Office, Room
132, 7301 Calle Agua Salada, Yuma, Arizona. Only written requests
accompanied with a $10 check or money order will be accepted.
A presolicitation notice will be sent to those which were listed
on the bidder's mailing list for the canceled solicitation
1425-98-SI-34-00114. Requests for this IFB should be directed
to the Bureau of Reclamation, Yuma Area Office, Attention:
YAO-3120 , P.O. Box D, Yuma, Arizona 85366. All bids submitted
from responsible sources will be considered by the agency.
When requesting a copy of the solicitation, please provide
a physical mailing address, phone and fax number ( if available)
, and point of contact.*****
CITE: (W-133 SN200141)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FIRM FIXED PRICE CONTRACT FOR THE CONSTRUCTION OF
THE UNITED STATES PENITENTIARY AND FEDERAL PRISON CAMP AT ATWATER,
CALIFORNIA
SOL IFB-X00-336
DUE 073098
POC Robert J. Kruskie, Contracting Officer, Construction Contracting
Section, at (202) 307-0954
DESC: This Pre-Solicitation Notice is to announce that the Federal
Bureau of Prisons intends to award a Firm Fixed Price contract
to construct a new United States Penitentiary and a Federal
Prison Camp near Atwater, California. The Invitation for Bid
(IFB) Number is X00-336. The successful bidder will be required
to furnish all labor, materials, and equipment to complete
a High Security United States Penitentiary and a Minimum Security
Federal Prison Camp. The construction includes, but is not
limited to utilities, sitework, and building construction for
approximately 57,000 square meters (614,000 square feet) of
one and two level buildings in a "compound plan" and "campus
plan" arrangement. This project is designed using the metric
system of measurement. The estimated price range for this project
is more than $10,000,000.00. All related work for the construction
contract must be completed within 730 calendar days after issuance
of a formal notice to proceed. Documents will be available
on or about June 15, 1998. Documents may be obtained from the
architectural firm Hellmuth, Obata + Kassabaum, Inc., 71 Stevenson
Street, Suite 2200, San Francisco, California 94105, fax number
(415) 882-7763, attention: Bill Prindle. All requests for documents
must be in writing and accompanied by a non-refundable fee
of $900.00. Make checks payable to Hellmuth, Obata + Kassabaum,
Inc. Documents will be shipped via second day delivery. If
overnight service is required, please provide overnight carrier
account number. Documents shall not be returned to Hellmuth,
Obata + Kassabaum, Inc. Telephone inquiries regarding the nature
of the project will not be accepted. A site visit and pre-bid
conference will take place on or about July 8, 1998 near the
project site. The conference will begin at 10:00 a.m. at the
address indicated: USP Atwater, California, Federal Bureau
of Prisons Construction Office, 1 federal way, Atwater, California
95301. All interested parties are encouraged to attend. No
collect calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (W-134 SN200261)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--HEADQUARTERS ADDITION
SOL 1448-60181-8-B427
DUE 070198
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
DESC: Furnish all labor and materials necessary to provide a
1232 square foot (28' X 44') office addition at J. Clark Salyer
National Wildlife Refuge in Upham North Dakota. Work includes
the installation of a grade beam foundation system with a connecting
corridor to the existing building, a foundation drainage system
with sump pump, western platform frame wood construction, exterior
entry deck with concrete walks, and a dual fuel HVAC system.
All exterior finish work shall match the existing building.
All work of this contract shall comply with the accessibility
requirements of the Americans with Disabilities Act. The solicitation
will be issued on or about June 1, 1998. Performance period
is 120 calendar days and work is scheduled for completion during
this calendar year. All responsible sources may submit a bid,
which will be considered. Estimated price range is between
$100,000 and $250,000. There is no charge for solicitation
documents. Plans will be available for inspection without charge
at J. Clark Salyer National Wildlife Refuge in Upham North
Dakota and the U.S. Fish and Wildlife Service, 134 Union Blvd.
Suite 140, Lakewood Colorado 80228 upon issuance of the invitation
for bid. Facsimile requests will be accepted by Karl Lautzenheiser
at 303/236-4791. Please state the solicitation number, company
name, mailing address and telephone number on the request.
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail
CITE: (W-134 SN200300)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Y--CONSTRUCT SIX AIRCRAFT SUN SCREEN CANOPIES AT LUKE
AFAB, AZ
SOL F02604-98-R0016
DUE 070998
POC Carol Cherapan, Contracting Specialist, (602) 856-7179, ext
244; Robert Williams, Contracting Officer, (602) 856-7179,
ext 243
DESC: Construct six aircraft sun screen canopies. Original synopsis
number is 184675. Synopsis is modified to include an option
item of two more canopies to be purchased no later than 30
Sep 98. In addition, the estimated release date for the proposal
is 9 Jun 98 with an estimated closing date of 9 Jul 98. Direct
any questions to Ms Carol Cherapan at (602) 856-7179, ext 244.
EMAILADD: cherapac@lukgate1.luke.af.mil
EMAILDESC:
CITE: (W-134 SN200368)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: Y--ROAD RESTORATION DUE TO STORM DAMAGE
SOL SOL RFQ-4-98-39
DUE 062998
POC Contact Point, Procurement Tech, (541) 575-3174
DESC: Project is located on the Malheur National Forest, Long
Creek Ranger District and consists of 11 sites. Work will be;
contructing side ditches, removal, disposal and replacement
of culverts, placement of riprap, repairing roadbed, stabilizing
fill slope, clearing, and minor stream bed restoration. Government
estimate is between S25,000 and S100,000.
CITE: (I-134 SN200390)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: Y--ROAD RESTORATION DUE TO STORM DAMAGE
SOL SOL RFQ-4-98-40
DUE 063098
POC Contact Point, Procurement Tech, (541) 575-3174
DESC: Project is located on the Malheur National Forest, Prairie
City Ranger District and consists of 3 sites. Work differs
slightly on each site; typically requiring removal, disposal
and replacement of culverts, placement of riprap, repairing
roadbed, reconstructing ditches and related drainage structures,
constructing a roadbed with crushed aggregate and hot mix pavement.
Government estimate is between S25,000 and S100,000.
CITE: (I-134 SN200396)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--COOK INLET NAVIGATION, KNIK ARM SHOAL CHANNEL, ANCHORAGE,
ALASKA
SOL DACW85-98-R-0018
DUE 052998
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: The work consists of constructing a navigation channel
along the southern flank of Knik Arm Shoal. Channel dimensions
are about 370-meters wide, -13.0-meters MLLW deep, and 2,500-meters
long. Estimated dredging quantities are about 1,000,000 cubic
meters. Range: $5,000,000 to $10,000,000 -- FFP 800 days completion
time - Plans & Spec fee: $27.00 - SIC Code 1629. OPEN TO LARGE
AND SMALL BUSINESSES
CITE: (W-134 SN200417)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--ADD/ALTER U.S.A.R. CENTER, P.N. 10586, AMES, IOWA
SOL DACA45-98-B-0047
DUE 070998
POC Contract Specialist: Lila Anson, 402/221-4117
DESC: On or about 03 June 1998, this office will issue Invitation
for Bids for the construction of ADD/ALTER U.S.A.R. CENTER,
P.N. 10586, AMES, IOWA. Bids will be opened on or about 9 July
1998. This solicitation is unrestricted and open to both large
and small business participation. Contractors interested in
inspecting the site of the proposed work should contact the
U.S. Army Reserve Center, Attn: John Peterson, 2110 S. Duff
Ave., Ames, Iowa 50010-8053, Telephone: (515) 232-5430. FAX
(515) 232-5499. The work will include the following: (Approx.
quantities) Alteration to existing U.S. Army Reserve Center
incl: upgrade existing lighting, install central air conditioning
system, repair roof/brickwork, construct new vestibule and
office space; Construct new 900 SF supply storage addition
(metal building) to existing U.S. Army Reserve Center. The
estimated construction cost of this project is between $250,000
and $500,000. Contractor's Quality Control will be a requirement
in this contract. Large business concerns submitting bids
for services exceeding $500,000 or for construction exceeding
$1,000,000, shall comply with Federal Acquisition Regulation
52.219-9 regarding the requirement for a subcontracting plan.
The U.S. Army Corps of Engineers considers the following goals
reasonable and achievable for fiscal year 1998: (a) Small Business:
61.2% of planned subcontracting dollars. (b) Small Disadvantaged
Business: 9.1% of planned subcontracting dollars. (c) Women
Owned Small Business: 4.5% of planned subcontracting dollars.
The Contractor will be required to commence work within 10
days after notice to proceed and complete the work 240 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. Plans and Specifications will be provided
free of charge. All requests for solicitation packages should
be made in writing and no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
It has been determined that the number of sets be limited to
one (1) per firm. Ordering of plans and specifications shall
be by written request or register on the Omaha District website:
http://ebs.nwo.usace.army.mil/EBS/Contract.htm or faxed to
(402) 221-4530 with the following information: 1) Name of Firm;
2) Point of Contact; 3) Mailing Address; 4) Street Address
for Parcel Delivery Service; 5) Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed); 6) Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and 7) Large Business, Small Business or Small Disadvantaged
Business. If any of the information changes during the advertisement
period, submit the information via e-mail to Lila.J.Anson@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
plans, specifications and amendments. Questions regarding the
ordering of same should be made to: 402-221-4117 or 3895. Telephone
calls regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4547.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lila.J.Anson@usace.army.mil
EMAILDESC:
CITE: (W-134 SN200422)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--ADD/ALTER U.S.A.R. CENTER, P.N. 10779, CRESTON, IOWA
SOL DACA45-98-B-0046
DUE 070898
POC Contract Specialist: Diana Vanderzanden, 402/221-4044
DESC: On or about 02 June 1998, this office will issue Invitation
for Bids for the construction of ADD/ALTER U.S.A.R. CENTER,
P.N. 10779, CRESTON, IOWA. Bids will be opened on or about
08 July 1998. This solicitation is unrestricted and open to
both large and small business participation. Contractors interested
in inspecting the site of the proposed work should contact
the U.S. Army Reserve Center, Attn.: SSG Gibson, 705 E. Taylor
Street, Creston, Iowa 50801-4040, Telephone: (515) 782-2295.
FAX (515) 782-9442. The work will include the following: (Approx.
quantities) Alteration to 5,730 SF of existing U.S. Army Reserve
Center incl: upgrade electrical system, upgrade windows/doors,
replace roof, replace HVAC system, add shower to toilet and
repair floor tiles; Repair privately owned vehicle and military
equipment parking areas. The estimated construction cost of
this project is between $100,000 and $250,000. Contractor's
Quality Control will be a requirement in this contract. Large
business concerns submitting bids for services exceeding $500,000
or for construction exceeding $1,000,000, shall comply with
Federal Acquisition Regulation 52.219-9 regarding the requirement
for a subcontracting plan. The U.S. Army Corps of Engineers
considers the following goals reasonable and achievable for
fiscal year 1998: (a) Small Business: 61.2% of planned subcontracting
dollars. (b) Small Disadvantaged Business: 9.1% of planned
subcontracting dollars. (c) Women Owned Small Business: 4.5%
of planned subcontracting dollars. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work 240 calendar days after receipt of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. Plans and Specifications
will be provided free of charge. All requests for solicitation
packages should be made in writing and no later than 14 days
prior to bid opening. After such time, packages will be furnished
if supply is available. It has been determined that the number
of sets be limited to one (1) per firm. Ordering of plans and
specifications shall be by written request or register on the
Omaha District website: http://ebs.nwo.usace.army.mil/ebs/contract.htm
Directions for On-site Register: 1- Type in Website Address
(see above), once in.... 2- Click on Advertised Solicitation
3- Pick a job by clicking on the Blue Number 4- Scroll down
to Register & Click 5- Scroll down, fill-in info, and Submit
If you only want a Plan Holders List, back at #4 above, instead
of clicking on Register, Click AGO@. Once the screen comes
up, Click the Printer icon located at the top. OR as a last
resort, faxed to (402) 221-4530 with the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address; 4)
Street Address for Parcel Delivery Service; 5) Telephone and
Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. All Contractors are highly
encouraged to Register on the Internet. If any of the information
changes during the advertisement period, submit the information
via E-mail to Pat.M.Overgaard@usace.army.mil OR Diana.L.Vanderzanden@usace.army.mil
OR by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
plans, specifications and amendments. Questions regarding the
ordering of same should be made to: 402-221-3031-Pat or 402-221-4044-Diana.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4413.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Diana.L.Vanderzanden@usace.army.mil
EMAILDESC:
CITE: (W-134 SN200432)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Y--ROCK PIT DEVELOPMENT
SOL RFQ NP-14-98-49
DUE 061998
POC Contact Nancy Ruffner, 530 246-5220/Contracting Officer Cleveland
Percy
DESC: Project consists of drilling and blasting an existing rock
pit to develop 20,000 CY of Class III, V and X riprap. Project
is located on the Yolla Bolla Ranger District, Shasta-Trinity
National Forest, Trinity County, California. Also required
will be sorting and stockpiling of riprap, construction of
berms and installation of inlet assemblies with flume, and
shaping of pit to drain. Price range is $25,000 to $100,000.
Successful contractor will be required to furnish a payment
bond. Contract time is 30 calendar days with an estimated start
date of June 30, 1998. Those interested in obtaining a solicitation
package should submit their request in writing to the above
address or FAX it to 530 246-5382.
CITE: (W-134 SN200443)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: Y--CONSTRUCTION OF FACILITIES AT THE IMPERIAL BEACH
BORDER PATROL STATION, SAN DIEGO, CA
SOL GS-09P-98-KTC-0062
DUE 070198
POC Elisa Sanchez, Contracting Officer (415) 522-3162/Frankie
Guswiler (415) 522-3094 for Solicitation
DESC: NOTE: This announcement modifies the original synopsis.
If you responded to the original announcement a second request
is not required. The original synopsis is corrected as follows:
"The estimated cost range of construction is between $5,000,000
and $8,000,000."
CITE: (W-134 SN200449)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--ADD/ALTER AMSA/OMS, P.N. 10519, SIOUX CITY, IOWA
SOL DACA45-98-B-0045
DUE 070798
POC Contract Specialist: Sue Sharman, 402/221-3527
DESC: On or about 02 June 1998, this office will issue Invitation
for Bids for the construction of ADD/ALTER AMSA/OMS, P.N. 10519,
SIOUX CITY, IOWA. Bids will be opened on or about 07 July 1998.
This solicitation is unrestricted and open to both large and
small business participation. Contractors interested in inspecting
the site of the proposed work should contact the U.S. Army
Reserve Center, Attn: Donald Dwyer, 2501 S. Lewis Boulevard,
Sioux City, Iowa 51106-5103, Telephone: (712) 276-5075. FAX
(712) 276-1374. The work will include the following: (Approx.
quantities) 4040 SF vehicle maintenance bay addition (metal
building) with overhead crane, administrative space, bathroom,
storage and classroom; HVAC; utility service (gas, water, service,
underground electrical); cathodic protection; fire detection
and alarm; interior wiring and lighting; plumbing; bituminous
pavement access road. The estimated construction cost of this
project is between $250,000 and $500,000. Contractor's Quality
Control will be a requirement in this contract. Large business
concerns submitting bids for services exceeding $500,000 or
for construction exceeding $1,000,000, shall comply with Federal
Acquisition Regulation 52.219-9 regarding the requirement for
a subcontracting plan. The U.S. Army Corps of Engineers considers
the following goals reasonable and achievable for fiscal year
1998: (a) Small Business: 61.2% of planned subcontracting
dollars. (b) Small Disadvantaged Business: 9.1% of planned
subcontracting dollars. (c) Women Owned Small Business: 4.5%
of planned subcontracting dollars. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work 330 calendar days after receipt of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. Plans and Specifications
will be provided free of charge. All requests for solicitation
packages should be made in writing and no later than 14 days
prior to bid opening. After such time, packages will be furnished
if supply is available. It has been determined that the number
of sets be limited to one (1) per firm. Ordering of plans
and specifications shall be by written request or register
on the Omaha District website: http://ebs.nwo.usace.army.mil/ebs/contract.htm
or faxed to (402) 221-4199 (attn: Neil Herman) with the following
information: 1) Name of Firm; 2) Point of Contact; 3) Mailing
Address; 4) Street Address for Parcel Delivery Service; 5)
Telephone and Fax Phone Numbers with Area Code (FAX numbers
are mandatory to ensure the receipt of any amendments that
may be faxed); 6) Level of Participation (General Contractor,
Subcontractor, Supplier or Plan Room); and 7) Large Business,
Small Business or Small Disadvantaged Business. If any of the
information changes during the advertisement period, submit
the information via e-mail to neil.f.herman@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
plans, specifications and amendments. Questions regarding the
ordering of same should be made to Neil Herman at 221-4119
or Sue Sharman at 402-221-3527. Telephone calls regarding Small
Business matters should be made to: 402-221-4110. Telephone
calls on contents of drawings and specifications should be
made to Specification Section at: (402) 221-4413.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Sue.A.Sharman@usace.army.mil
EMAILDESC:
CITE: (W-134 SN200512)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--RECONDITIONING OF ROAD 707, DELTA RANGER DISTRICT
SOL RFQ FS-WOC-98-441
DUE 062298
POC Karen G. Ray, Contracting Officer, telephone 601/965-4391,
ext. 162
DESC: Reconditioning of Road 707. Blade and resurface 2.70 miles
of road. Pay i items include 2.70 miles of reconditioning
and 1,800 tons of #57 crushed aggregate. Project is located
on the Delta Ranger District, Sharkey County, Mississippi.
Contract time is 30 calendar days. Estimated price range
is $25,000 - $100,000. A 50% payment bond is required upon
award.
LINKURL: http://www.fs.gov
LINKDESC:
CITE: (W-134 SN200518)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--LCAC FACILITY, PHASE IV, NAVAL AMPHIBIOUS BASE, LITTLE
CREEK, VIRGINIA BEACH, VIRGINIA
SOL N62470-97-B-7021
DUE 070298
POC Point of Contact - Printing Assistant, Priscilla Schaefer
757-444-5968/Contract Specialist, Loretta Shanks, 757-322-8236
DESC: The work includes construction of several building additions,
both administrative and industrial facilities, and miscellaneous
renovations to coordinate with new work. Additions shall have
steel frames, either masonry walls or composite insulated panels,
membrane roofs, and concrete floors. Support features include
HVAC; elevator, telephone and LAN installation; fire alarm
and suppression systems. Demolition includes exiting utilities,
paving, building enclosures and slabs. The project provides
miscellaneous site work and improvements and incidental related
work. The approximate Solicitation Release Date is 1 June 1998.
A limited number of bid packages will be available on a first
come first serve basis. A charge will be made for each copy
of the solicitation documents. The cost is $45.00 for each
half- size set and $195.00 for each full-size set. This price
includes priority mail postage. Documents will be made available
upon receipt of a written request and non-refundable check
or money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898. Please state area code, telephone number,
street address, nine-digit zip and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. Technical inquiries shall be faxed to 757-322-8243,
Attention: Loretta Shanks. The Estimated Cost Range is between
$5,000,000 and $10,000,000. The Standard Industrial Classification
(SIC) Code for this project is 1542 with a Size Standard of
$17,000,000. This project is not set aside for small business.
Large Businesses shall submit a subcontracting plan prior to
award of the contract.
EMAILADD: shankslf@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-134 SN200554)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--PARKING STRUCTURE
SOL 554-404
DUE 061598
POC Contact, Barbara L. Mistrik (Project Manager), 202-565-9221
DESC: The Department of Veterans Affairs will advertise an oppertunity
to Design and Build a multilevel 700 space parking structure
at the VA Medical Center in Denver, Colorado. The purpose of
this announcement is to determine if there are qualified small
business firms interested in competing for this project. The
Department's goal is to award, by competitive negotiation,
a single fixed price contract to a Design-Build concern with
extensive prior experience in the development of parking structures,
development of fee collection methods and calculation of suitable
fees. Procurement will be by the Two-Phase Design-Build competitive
negotiation procurement method. If your organization is interested
and is a qualified small business concern, please fax a brief
expression of interest to Barbara L. Mistrik, RA at (202) 565-6289
or call (202) 565-0221. Small business concerns failing to
respond to this add will not be precluded from responding to
the solicitation for the design-build parking structure.
CITE: (W-134 SN200516)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPAIR ELECTRICAL DIST. SYSTEM, 3RD BTN COMPLEX,
MCRD PARRIS ISLAND SC
SOL N62467-97-B-5034
DUE 070998
POC Jimmy Mackey, 843/525-3527; Contracting Officer: Vera M.
Grainger
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND DRAWINGS IS
APPROXIMATELY $25.00. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE.
Point of Contact is Ronnie Mitchum at telephone 843/743-4040.
To obtain specifications and plans make company check payable
to US Treasury and sent to the DEFENSE AUTOMATED PRINTING SERVICE,
2825 AVENUE D, SUITE B, NORTH CHARLESTON SC 29408-1802 ATTENTION
RONNIE MITCHUM. No telephone orders can be accepted, however,
if problems arise concerning your request, call 843/743-4040.
To obtain a plan holders list FAX your request to 843/743-3027.
For inquiries regarding BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT JIMMY MACKEY at 843/525-3527, ext 221. To obtain
BID RESULTS, call 843/525-3527 for a pre-recorded message that
will be available AFTER 12 NOON the day following the scheduled
bid opening. The work includes repair of the electrical distribution
system by upgrading the electrical primary service from 4,160
VAC to 12,470 VAC and providing new electrical service to the
3rd Battalion Recruit Complex. The range of the project is
between $250,000 and $500,000. Pursuant to P.L. 100 656, Small
Business Competitiveness Demonstration Program, this solicitation
is classified as UNRESTRICTED.
CITE: (W-133 SN200106)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--MAINTENANCE AUGMENTATION PROGRAM, BUILDING 1247E
SOL 1-073-GGL.1278
DUE 070398
POC Roberta Knight, Contract Specialist, Phone (757)-864-2436,
Fax (757) 864-8863, Email R.KNIGHT@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue an IFB for
Maintenance Augmentation Program, Building 1247E. The work
to be performed includes, but is not limited to, the following:
1. Remove components from existing air dryer, complete the
electrical design and drawings, provide and install contractor
supplied components, install Government furnished components,
field verify, checkout, and commission the air dryer. 2. All
work associated with preparing wiring diagrams, furnishing
all materials (except those specifically identified as Government
furnished), installing, checking out, commissioning, and accepting
of the electrical system required for modifying air dryer #2
located in Facility 1247E. 3. A complete electrical design
shall be provided. Electrical drawings shall be prepared using
the AutoCAD (Revision 13 or later) drafting system. At the
completion of the contract, the contractor shall update the
drawings to the as-built condition and shall provide an updated
computer diskette and a full-size as-built original tracing
of each electrical diagram. 4. Connection diagrams, interconnection
diagrams, elementary diagrams, control diagrams, and schematics
shall be drawn on 22 inch by 34 inch drafting paper which has
the standard Langley Research Center title blocks. The order
of magnitude for the procurement is between $100,000 and $250,000
and the effort shall be completed within 150 calendar days
after notice to proceed. This procurement is a full and open
competition and part of the Small Business Competitiveness
Demonstration Program. The SIC Code and small business size
standard for this procurement are 1731 and $7.0M respectively.
The anticipated release date of the IFB on or about June 3,
1998 with an anticipated offer closing date on or about July
3, 1998. The firm date for receipt of bids or offers will be
stated in the IFB. Drawings will be available from the Bid
Distribution Office757-864-2547. All QUALIFIED responsible
sources may submit a bid, which shall be considered by the
agency. An ombudsman has been appointed -- See Internet Note
"B". The solicitation and any documents related to this procurement
[with the exception of the specifications and drawings] will
be available over the Internet. These documents will be in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LaRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LaRC/class.html Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site and/or the CBD for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of specifications and drawings may be
obtained from the Bid Distribution office; however, the closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-073-GGL.1278
LINKDESC:
EMAILADD: R.KNIGHT@larc.nasa.gov
EMAILDESC:
CITE: (D-133 SN200122)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Z--ARAPAHO/ROOSEVELT NATIONAL FOREST, SOUTH ENGINEERING
ZONE: LEVEL 3/4 ROAD MAINTENANCE
SOL RFQ CAZ-98-53
DUE 062698
POC Susan Major, Procurement Clerk, FAX 970-498-1045
DESC: Road Maintenance Work on Forest Development Roads on the
Arapaho & Roosevelt National Forests. Please send mail requests
to "USDA Forest Service, Rocky Mountain Station, Attn: Sue
Major, Contracting Office, 240 West Prospect, Fort Collings,
CO 80526", or FAX requests to "Attn: Sue Major" at 970-498-1045.
No phone requests please.
CITE: (W-133 SN200135)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 113 WG/LGC DCANG, 3252 East Perimeter Road, Room 217,
Andrews AFB, MD 20762-5011
SUBJECT: Z--CLEAN AIR DUCTS, BUILDINGS 1228, 1234, 3029, 3213,
AND 3236, AT THE D.C. AIR NATIONAL GUARD, ANDREWS AFB, MARYLAND
SOL DAHA49-98-Q-0505
DUE 060898
POC Linda A. Head, (301) 981-4956, Contracting Officer
DESC: The Contractor shall provide all labor, supervision, equipment,
materials and transportation necessary to clean and remove
all dust, dirt and microbial growth from the ductwork at various
buildings for the D.C Air National Guard located at Andrews
AFB, Maryland. Contractor shall provide proof of a valid and
current C-20 HVAC license. Contractor shall be a certified
member of the National Air Duct Cleaners Association (NADCA).
The estimated price for this project is between $25,000.00
and $100,000.00. The Standard Industrial Classification (SIC)
Code is 7349. The Small Business Size Standard is $12.0 Million.
This Request for Quote will be issued under Simplified Acquisition
Procedures contained in the Federal Acquisition Regulations
(FAR) Part 13. Site Visit information will be annotated in
the solicitation package. No telephone request; All request
must be in writing and faxed to 301-735-4057, please include
telephone/FAX number and contact person. The following information
must be provided with the request: business size, commericial
and government entity (CAGE) code number, DUNS number and Tax
ID number. Reference Solicitation number DAHA49-98-Q-0505 on
all requests.
CITE: (W-133 SN200136)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--A-E DESIGN SERVICES
SOL F41608-98-R-0311
DUE 062998
POC The Point of Contact is Carolyn Polk, PKOE, Phone: (210)925-9217,
FAX: 210(925-9060)
DESC: Project consists of studies, reports, investigations (Title
I) A-E design related data (Other A-E Services) for construction
work required by delivery to be issued against this contract.
Contractor is guaranteed a minimum of $5,000 in fees for the
life of the contract. No individual delivery order will exceed
$299,000 in fees and the total contract will not exceed $750,000
per 12 Months. An option to extend any awarded contract for
additional 12 months is a part of this announcement. Services
are primarily architectural with related engineering requirements.
The type of contract comtemplated is a firm fixed price contract.
The estimated start date is 31 Aug 98 with contract expiration
of 31 Aug 99. Small business concerns and SDBCs are encouraged
to respond to this announcement. Evaluation factors in relative
importance are as follows: (A) Architectural Experience, demonstrated
ability in past profesional work of the same nature of this
contract, (B) Profession! al qualification necessary to satisfy
performance of required services (C) Past performance on contract
with government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules
(D) Capacity to accomplish the work in the required time. (E)
Location, within 150 miles radius of San Antonio or within
one hour air travel, with priority for local firms, provided
an appropriate number of qualified firms are available, (F)
Availability of in-house Intergraph CADD equipment, (G) Number
of prior DOD awards by FYs including current and three previous
FYs. In addition to above requirements each firm will indicate
their selected consultants to include but not limited to the
following design disciplines: (1) Civil, (2) Electrical, (3)
Mechanical, and (4) Structural. Consultants, joint ventures
or complete in-house capability of the listed design desciplines
is acceptable. Architectural firms desiring consideration shall
submit app! ropriate data as described, including SF254 and
255. If joint venture, response is to include appropriate data
for each firm in joint venture desiring consideration. All
responses received within 45 days after this publication will
be considered for selection. No other general notification
to firms under consideration for this contract will be made
and no further action is required. This is not a RFP. Firms
must provide a listing of the number of DOD A-E contracts awarded
during each FY including the current FY up to the date of this
synopsis and three prior FY periods (four figures). The FY
is from 1 Oct thru 30 Sep. POC is Juan Tomas De Los Santos,
Chief, Specialized Design Unit, 210/925/8086, ext 434. Submit
two copies of Standard Forms 254 and 255 to 76 CEG/CECE-2,
73 Park Court, Kelly AFB TX 78241-6037, Attn: Juan Tomas De
Los Santos. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 24,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: cpolk@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-134 SN200286)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--PAVING PROJECT, CROWNPOINT INDIAN HOSPITAL, CROWNPOINT,
NM
SOL IFB/161-98-0023
DUE 070198
POC Wanda L. Burton, Contracting Officer, (214) 767-3492
DESC: Work to be performed consists of all work immediately around
the hospital (paving, gutters, sidewalks, drainage, roads and
driveways) the south IHS quarters work, north IHS quarters
work, and south parking lot. Estimated contract period is 120
calendar days. Estimated magnitude is from $1,000,000 to $3,000,000.
Requests for more than one set of plans and specifications
for 51 percent Indian owned firms MUST be accompanied by a
NONREFUNDABLE fee (company check or money order) made payable
to the Department of Health & Human Services in the amount
of $75.00 for each set ordered. All solicitation documents
for NON-INDIAN owned firms are $75,00. The proposed contract
listed herein is Set-aside under the Buy Indian Act for firms
that are at a minimum 51 percent Indian owned, controlled,
and operated. In accordance with the Public Health Service
Acquisition Regulation paragraph 380.503(E), not more than
50 percent of the work to be performed under a prime contract
pursuant to the Buy Indian Act shall be subcontracted to other
than Indian firms. For this purpose, work to be performed does
not include the provision of materials, supplies, or equipment.
In order for Indian firms prove that they meet the qualifications
requirement of the Buy Indian Set-aside restriction, i.e.,
Bidders who are currently certified by the Indian Health Service
(IHS) of the Bureau of Indian Affairs (BIA) as an "Indian Firm"
need to submit a certification (Tribal Affiliation and degree
of Indian blood) with their bid. Bidders who are not currently
certified by IHS or BIA are required to submit proof of ownership
and eligibility for Indian preference under the "Buy Indian
Act." Technical questions should be addressed to Laura Durio-Maddox,
P.E., Project Manager, at (214) 767-3480. Plans and specifications
will be available O/A June 1, 1998 by writing Kathy Brancato
at the address above. The bid opening date is scheduled for
O/A July 1, 1998 at 2:00 pm. All responsible sources may submit
a bid which will be considered by the agency.
CITE: (W-134 SN200294)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 122LS/LGC--Operational Contracting, Indiana Air National
Guard, 3005 W. Ferguson Road, Bldg. #758, Ft. Wayne Int'l Airport,
IN 46809-0122
SUBJECT: Z--CONSTRUCT POL DIKE
SOL DAHA12-98-B-3001
DUE 071498
POC Contact MSgt Michael J. Vorndran, 219-478-3379/Contracting
Officer, SMSgt Michael R. Lents, 219-478-3265
DESC: Proposed project consists of furnishing all plant, labor,
material, supplies, equipment and services required to Construct
Concrete POL Dike at Indiana Air National Guard Base at Fort
Wayne International Airport, Fort Wayne, Indiana. The SIC Code
is 1629 and size standard is a concern, including it's affiliates,
having average annual gross revenues for its preceding three
(3) fiscal years not in excess of $17M. All firms requesting
a package will indicate whether or not they are a small, small
disadvantaged, or woman owned business concern. The magnitude
of this project is between $100,000 and $250,000. It is anticipated
that the solicitation will be issued o/a 12 June 1998 and opened
14 July 1998. Telephone requests will not be honored. The Government
intends to award a Firm-Fixed price contract, interested firms
may request a bid package in writing to 122LS/LGC - Operational
Contracting, Indiana Air National Guard, 3005 West Ferguson
Road, Fort Wayne, IN 46809-0122, Attn: MSgt Michael J. Vorndran.
Requests may be faxed on company letterhead to 219-478-3412.
Documents are limited and will be issued until supplies are
exhausted. Requests should include Commercial and Government
Entity (CAGE) Code, Data Universal Numbering System (DUNS)
and should indicate interest in bidding as the prime or as
a subcontractor. See Note 1*****
EMAILADD: mvorndran@infwa.ang.af.mil
EMAILDESC:
CITE: (W-134 SN200298)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN WILMINGTON HARBOR, NC (ANCHORAGE
BASIN AND 38-FOOT PROJECT)
SOL DACW54-98-B-0022
DUE 070198
POC Diane Greene/CESAW-TS-ON (910-251-4410); Hilda Ayers/Contract
Specialist
DESC: Work consists of Maintenance Dredging in Wilmington Harbor,
NC, Anchorage Basin and portions of the 38-foot project. Approximately
1,000,000 cubic yards are to be removed using a hydraulic
pipeline dredge. Some dike repair is to be performed on this
project. Work must be completed within 120 calendar days after
contractor receipt of Notice to Proceed. Estimated cost range
of the project is $1,000,000 - $5,000,000. Advertising date
is scheduled for 1 June 1998 with bid opening on or about
1 July 1998. Plans and specifications are $20.00 per set and
will be available on or about 1 June 1998. Specifications
only are $10.00 each. Make checks or money orders payable
to "FAO, USAED, WILMINGTON". No refunds will be made and material
need not be returned. 100% SMALL BUSINESS SET ASIDE. SIC
CODE: 1629.
CITE: (W-134 SN200310)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN MANTEO (SHALLOWBAG) BAY,
NC, OREGON INLET (OCEAN BAR)
SOL DACW54-98-B-0023
DUE 070798
POC Diane Greene CESAW-TS-ON (910-251-4410); Hilda Ayers/Contract
Specialist
DESC: Work consists of Maintenance Dredging of the Ocean Bar
in Manteo, NC. Approximately 350,000 cubic yards of material
are to be removed using an ocean-certified hopper dredge.
Material will be deposited in the near- shore disposal area.
Work must be completed within 90 calendar days after contractor
receipt of Notice to Proceed. Estimated cost range of the project
is $1,000,000 - $5,000,000. Advertising date is scheduled
for 1 June 1998 with bid opening on or about 7 July 1998.
Plans and specifications are $20.00 per set and will be available
on or about 1 June 1998. Specifications only are $10.00 each.
Make checks or money orders payable to "FAO, USAED, WILMINGTON".
No refunds will be made and material need not be returned.
THIS PROCUREMENT IS UNRESTRICTED. SIC CODE: 1629.
CITE: (W-134 SN200321)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--CROSS CONNECTION PROTECTION, PHASE III (TP-9891MS)
SOL N68711-98-B-1121
DUE 070998
POC Dorothy Brehm/Merry Pilgrim (760)830-7337
DESC: IFB N68711-98-B-1121, CROSS CONNECTION PROTECTION, PHASE
III (TP-9891MS)--The work includes furnishing all materials,
labor, equipment and supervision for demolition; installation,
protection, repair, relocation, inspection, testing, and certification
of backflow protection assemblies for the potable water system;
earthwork; asphalt concrete pavement repair; water distribution
system modifications; concrete site work; metal fabrication;
painting, and incidental related work.--A Quality Control Program
will be required as set forth in the Contract Specifications.--NOTE:
Bids submitted in response to this advertisement will be evaluated
in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (APR 1996),
which is applicable to this solicitation--NOTE: Large business
concerns are required to submit a subcontracting plan.--NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
site: www.acq.osd.mil/ec, request form at 1-800-334-3414.--
Specifications & Drawings available 09 June1998--Site Visit
9:00 AM, local time, 16 June1998-- Bid Opening 2:00 PM, local
time, 09 July 1998--Duration of contract 270 calendar days--Estimated
Cost Range between $1,000,000 and $5,000,000--This procurement
is being issued pursuant to the Small Business Competitiveness
Demonstration Program--Sic Code 1711--Solicitation packages
may be acquired in person from Plan Issue or by mail--Telephone
requests will not be accepted--Requests for the solicitation
must be in writing stating solicitation number N68711-98-B-1121,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: dcbrehm@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-134 SN200377)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, Sandstone, MN 55072
SUBJECT: Z--REMOVE EXISTING TUBES, FURNISH AND INSTALL SECOND
PASS OF TUBES
SOL RFQ 147-0060-8
DUE 071498
POC Kevin Kroschel, Contract Specialist, (320) 245-2803.
DESC: RFQ 0060-8 will be issued approximately 6/10/98 for the
purpose of finding a vendor to furnish all labor, transportation,
and equipment to remove and install the second pass of tubes
on three Kewanee 350 H.P. HF 35 FX boilers. This is a total
small business set aside (SIC 1711 $7 million). Requests must
be in writing to: FCI, Attn. Kevin Kroschel, P.O. Box 999,
Sandstone, MN. All responsible requests from small businesses
will be considered.
CITE: (M-134 SN200408)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--REMOVAL OF ASBESTOS CONTAMINATED CARPET TILE AND
ADHESIVE
SOL 198993
DUE 061898
POC LAURA SILGERO, Contracting Officer, (414)902-5412
DESC: This CBD Notice Submission No. 198993 May 11, 1998 has
been modified to correct RESPONSE DATE. The response date
072497 has been changed to 061898. Add the following: Work
location will be at the VA Hospital, Hines IL.
EMAILADD: Laura.Silguereo@Med.VA.Gov
EMAILDESC:
CITE: (W-134 SN200412)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--EMBANKMENT MODIFICATION, WACO LAKE, WACO, TEXAS
SOL DACW63-98-B-0033
DUE 063098
POC May Lauber, Contract Specialist, (817) 978-7443
DESC: DESCRIPTION: Work will consist of raising the Lake Waco
Dam by about five feet, to elevation 514.6 by construction
of 11,700 feet of concrete parapet wall, approximately seven
feet tall with a six foot base. Another 4,000 feet of earth
embankment will be raised to elevation 510.6. Miscellaneous
modifications will be made at the bridge to the control tower,
including the construction of a stop log structure. Work will
be located in Waco, McLennan County, Texas. Estimated cost
range: $1,000,000.00 to $5,000,000.00. Solicitation to be issued
on or about 1 June 1998. Bids opening on or about 30 June 1998.
Duration of contract is approximately 24 months. Offers from
all qualified business concerns are solicited. If a large business
concern is selected for this announcement, it must comply with
FAR 52.219.9 clause regarding the requirement for a subcontracting
plan on the work it intends to be subcontracted. The Fort Worth
District goals are as follows (expressed as a percentage of
the contractor's total planned subcontract amount): Small Business
- 61%; Small Disadvantaged Business - 9.1%; Woman-Owned Business
- 4.5%; Historically Black Colleges & Universities/Minority
Institutions (where applicable) - 9.4%. SIC code for this project
is 1629 and the size standard is $17 million. 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. Offers 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 bid which will be considered by the agency.
LINKURL: http://www.ed1.swf.usace.army.mil/CONTRACT
LINKDESC:
EMAILADD: may.lauber@swf02.usace.army.mil
EMAILDESC:
CITE: (W-134 SN200413)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--AIRFIELD MARKINGS
SOL F08651-98-B0041
POC Anthony J Smith, Contract Specialist, 850-882-5628, Ext.
5271
DESC: Eglin AFB FL has a requirement for Airfield Markings, Eglin
AFB FL. In general, the work includes removal of paint and
rubber from runway 01/19 and 12/30 at Eglin AFB and runway
18/36 at Duke Field; Remarking runway 01/19 and 12/30 at Eglin
AFB and runway 18/36 at Duke Field; Remarking taxiway lines
as shown on drawings. Performance period is 21 calendar days.
The above general description of work does not in any way limit
the responsibility of the contractor to perform all work and
furnish all labor, materials, and equipment complete in accordance
with the plans and specifications. Bid opening date of 7 Jul
98 IS ONLY AN ESTIMATED DATE. Estimated dollar range is between
$250,000 and $500,000. For your information, funds are not
presently available for this project. No award will be made
until funds are available to payments under a contract. The
Government reserves the right to cancel this solicitation,
either before or after bid opening with no obligation to the
offeror by the Government. All responsible sources may submit
a bid which shall be considered by the agency. Firms responding
should indicate if they are a small business. Paper copies
of the solicitation will be issued, but the IFB will be available
on the Eglin Home Page at "Contracting Opportunities," Base
Level Contracting, at the following case-sensitive address:
http://eglin.af.mil/opportunities/opportunities.html. Click
on the file name listed for this project construction projects.
Paper copies of the IFB may be obtained for a nonrefundable
$20.00 charge. All requests must be submitted in writing. Make
check/money order payable to DFAS/LI, DSSN6671, and mail along
with your written request to AFDTC/PKO, 205 West D Ave, Suite
541, Eglin AFB FL 32542-6862. No telephone requests for solicitation
packages are acceptable.
CITE: (W-134 SN200420)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR MODIFICATIONS TO THE 16
FOOT TRANSONIC TUNNEL FOR REPLACEMENT OF CATCHER SCREEN, BUILDING
1146
SOL 1-073-GGL.1285
DUE 070698
POC Roberta Knight, Contract Specialist, Phone (757)-864-2436,
Fax (757) 864-8863, Email R.KNIGHT@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue an IFB for
Services and Material for Modifications to the 16 Foot Transonic
Tunnel for Replacement of Catcher Screen, Building 1146. The
work to be performed includes, but is not limited to, the following:
Provide all hoisting, rigging, and staging required to perform
the work. All equipment and staging and material (where practicable)
shall be brought into the tunnel through a 4 feet by 4 feet
hatch opening in the bottom of the tunnel, located about 14
feet from the existing hinged turning vanes. All material,
such as flat screen panels which can not be readily brought
into the tunnel through the existing 4 feet by 4 feet hatch,
shall be brought in through an existing roll-up door (approximately
11 feet wide by 15 feet high) at the grade level, through an
existing second floor hatch (approximately 11 feet wide by
25 feet long), and then lowered into the tunnel through the
tunnel test section hatch (approximately 21 feet wide by 50
feet long) and transported through the tunnel to the site of
the installation. The Contractor may use the existing 15-ton
overhead crane, located above the tunnel at the second floor
level, for raising and lowering the screen panels into the
tunnel. The Contractor shall remove the existing wire fabric
screen, existing attachment clips welded to the turning vanes,
existing abandoned 1 inch clips welded to the tunnel shell,
and tack welds, including abandoned tack welds, repair all
turning vanes and tunnel shell surfaces damaged during performance
of work, and provide new catcher screen. The order of magnitude
for the procurement is between $100,000 and $250,000 and the
effort shall be completed within 145 calendar days after notice
to proceed. All site work shall be completed during the 26
day facility shutdown period. Liquidated damages in the amount
of $1,638 a day shall be assessed for everyday the onsite work
is not complete after the 26 day shutdown period. This procurement
is a full and open competition and part of the Small Business
Competitiveness Demonstration Program. The SIC Code and small
business size standard for this procurement are 1799 and $7.0M,
respectively. The anticipated release date of the IFB is on
or about June 5, 1998 with an anticipated bid closing date
on or about July 6, 1998. The firm date for receipt of bids
or offers will be stated in the IFB. Drawings and specifications
will be available from the Bid Distribution Office 757-864-2547.
All QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. An ombudsman has been appointed
- -- See Internet Note "B". The solicitation and any documents
related to this procurement [with the exception of the specifications
and drawings] will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL of the NASA/LaRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LaRC/class.html Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site and/or the CBD for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of specifications and drawings may be
obtained from the Bid Distribution office; however, the closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-073-GGL.1285
LINKDESC:
EMAILADD: R.KNIGHT@larc.nasa.gov
EMAILDESC:
CITE: (D-134 SN200428)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--FLOATING BULKHEAD AND STORAGE DOCK MODIFICATIONS,
PARKDER DAM, PARKER-DAVIS PROJECT, ARIZONA-CALIFORNIA
SOL 98-SI-30-12370
POC Sonja Poindexter, 702-293-8569
DESC: The principal components of the work to be performed under
these specifications include the following: a. Concrete. -
Work includes constructing cast-in-place reinforced concrete
to encase modified steel truss members of existing storage
dock for floating bulkhead gate; and b. Mechanical. - Work
includes: (1) Modifying existing floating bulkhead gate by
removing existing pumps and motor, modifying existing valves,
and furnishing and installing new pumps and piping; (2) Painting
areas of floating bulkhead gate exterior where coating has
deteriorated or disbonded; (3) Lowering floating bulkhead gate
from stored position in storage dock using Government-furnished
jacking system; (4) Testing modified floating bulkhead gate
using a barge equipped with air compressors, engine-generator,
and other equipment required to operate gate; (5) Test installing
floating bulkhead gate in one spillway bay; (6) Furnishing
and installing steel bars and plates on flanges and webs of
truss members to modify steel trusses of existing storage dock
for floating bulkhead gate. The estimated cost range of this
project is $250,000 to $500,000. The location of this project
is at Parker Dam, approximately 20 miles south of Lake Havasu
City, Arizona, in San Bernardino County, California. The performance
time for completion of this project is 180 days. The presolicitation
notice (SF-1417) for this project is currently available. For
this acquisition the standard industrial classification code
is 1629 and the small business size standard is $13.5 million.
The estimated issuance date of the solicitation is June 15,
1998. The estimated date for receipt of bids is July 16, 1998.
Solicitation copies can be viewed without charge at the Bureau
of Reclamation, Management Services Office, Nevada Highway
and Park Street, Annex Building, Room AA-107, Boulder City,
Nevada 89005. There is a nonrefundable charge of $15 for the
above solicitation. Only written requests received directly
from the requestor will be accepted. Requests for solicitations
should be directed to the Bureau of Reclamation, Lower Colorado
Region, Attention: LC-3115, P.O. Box 61470, Boulder City, Nevada
89006-1470. When requesting solicitations, please provide a
physical mailing address, fax number (if available) and state
business size and/or if the business is women- or minority-owned.
After receipt of the presolicitation notice, please advise
the above-mentioned office if you want to receive future presolicitation
notices.
LINKURL: http://www.lc.usbr.gov/~g3100/
LINKDESC:
Team
EMAILADD: spoindex@ibr8gw80.usbr.gov
EMAILDESC:
CITE: (W-134 SN200433)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--REPAIR AND ALTERATIONS, NCIS, BUILDING 39, NAS CORPUS
CHRISTI, TX
SOL N62467-98-Q-7453
POC Adela Coleman 512/961-2158
DESC: This project falls under the Simplified Acquisition Procedures.
This project is set aside for small business concerns. The
work includes providing all materials, labor, equipment, transportation
and supervision for the renovation of second floor office areas,
Building 39, occupied by navy Criminal Investigative Service.
The project shall be performed in two phases, with the first
phase including painting of all areas, re-carpeting of all
areas having existing carpeting, installation of color coordinated
window blinds, soundproofing of entry lobby and adjoining conference
room, and replacement of stained or damaged ceiling tiles.
The second phase will include the total refurbishment of two
restrooms, to include new vinyl flooring, vanities, sinks,
toilets, urinals, mirrors, light fixtures, privacy panels,
and painting wall surfaces. In addition, an exiting window
in the entrance lobby will be replacled with security glass,
and a voice call system will be installed in the lobby connecting
to administrative offices. Estimated cost range of project:
from $25,000.00 to $50,000.00. Our mailing address for solicitation
packages is: FSC, South Texas Area, Building 19, Naval Air
Station, 8851 Ocean Drive, Suite 139, Corpus Christi, TX 78419-5226.
Our fax number is 512/961-2081.
CITE: (W-134 SN200458)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--AMERICAN RIVER WATERSHED PROJECT (COMMON FEATURES),
CALIFORNIA RIGHT (NORTH) BANK LEVEE STRENGTHENING HOWE AVENUE
TO WATT AVENUE, AMERICAN RIVER, CALIFORNIA
SOL DACW05-98-B-0032
DUE 073098
POC Contract Specialist Joyce Yuki (Site Code DACA05)
DESC: PROJECT TITLE: American River Watershed Project (Common
Features), California Right (North) Bank Levee Strengthening
Howe Avenue to Watt Avenue, American River, California. PROJECT
SIZE: This proposed contract is set-aside for 8(A) competition.
Offers are solicited only from small business concerns expressly
certified by the Small Business Administration (SBA) for participation
in the SBA's 8(A) program and which meets the following criteria
at the time of submission of offers: (1)SIC Code 1629 is specifically
included in the offeror's approved business plan; and (2) the
offeror's approved business plan is on file and serviced by
either the Fresno or the San Francisco SBA District Office.
PROJECT DESCRIPTION. The project consists of all necessary
construction and relocations related to the placement of an
impervious cutoff wall 2,500 meters in the right bank (north)
levee along the lower American River from Howe Avenue to Watt
Avenue in the city and county of Sacramento. The design requires
2,200 meters of slurry cutoff wall and 300 meters of jet grouting
cutoff wall with a maximum depth of 20 meters and a minimum
width of 0.61 meters and 0.46 meters for the slurry wall and
jet grouting wall, respectively. The type of utility relocations
include storm drain pipes and water lines. For information
regarding a tour of the site, bidders are directed to Section
00100 in the solicitation for information regarding the tour
of the site. Estimated cost is between $5,000,000 and $10,000,000.
For more information on the solicitation please contact the
Contract Specialist, Joyce Yuki, at (916)557-5245. ORDERING
PLANS AND SPECIFICATIONS Plans and specifications for this
project must be ordered and the check received by the CUT OFF
DATE of June 10, 1998, to ensure receipt of bid sets at a cost
of $42.00 for the solicitation package. The solicitation package
includes specifications and full size drawings. Orders received
beyond the CUT OFF DATE, June 10, 1998, will not be honored.
Plans and specifications will be mailed out on or about June
18, 1998. Because a limited number of sets will be reproduced,
copies are limited to one set per firm. Payment by company
check, certified check or money order made payable to the Finance
and Accounting Officer, USAED, Sacramento. Requests must be
submitted along with payment by mail, or in person to USAED,
Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento, CA
95814-2922. Do not address to the contract specialist for this
will delay your order. Firms are requested to provide their:
(1) Name; (2) Physical address; (3) Mailing address; (4) E-mail
address; (5) Telephone number; (6) Facsimile number; and (7)
Solicitation number of the project. See Note 26. For a listing
of all Sacramento District projects and information regarding
the Central Contractor Registration (CCR), see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily. Please note that after May 31, 1998,
prospective contractors must be registered in the CCR database
prior to award of a contract, unless the award results from
a solicitation issued on or before May 31, 1998.
CITE: (I-134 SN200484)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--ASPHALT CONCRETE CONSTRUCTION, REPLACEMENT, AND REPAIR
REQUIREMENTS, FY 99, FORT DRUM, NEW YORK
SOL DAKF36-98-B-0012
DUE 072198
POC Contracting Officer, Sandra A. Brown, Contract Specialist,
Richard E. Edgar (315) 772-6510 (Site Code DAKF36)
DESC: Provide all supervision, plant, labor, materials, equipment
and appliances necessary to perform construction, repair and
replacement of new and existing asphalt concrete on an as-needed
basis at Fort Drum, New York, including on-post Army Family
Housing Areas and off-post Army Community Housing Areas located
in LeRay, Calcium, Lowville, Copenhagen, Clayton, Carthage,
West Carthage, Watertown, Philadelphia and Gouverneur, New
York. This project is estimated to be between $500,000, and
$1,000,000. Solicitation to be issued O/A 19 June 98. This
is an unrestricted procurement. All responsible sources may
submit a bid which will be considered. Copies of the solicitation
will only be provided in response to written requests. No telephone
requests will be honored. Please
CITE: (I-134 SN200486)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--DEMOLITION OF BUILDING 246, FORT MCPHERSON, GEORGIA
SOL DAKF11-98-B-0012
DUE 081598
POC Contract Specialist JAMES F. MULLINS, (404) 464-4107 Contracting
Officer STEVEN J. SULLIVAN (404) 464-4106 (Site Code DAKF11)
DESC: The work includes the complete demolition and removal of
a 25,798 square foot, one story, roofed administrative office
building and all reenforced concrete foundations, curbs, slabs
and walls. Site will be landscaped for proper drainage and
grassed. The procurement is 100% full and open competition.
All reasonable offers will be considered. All requests for
the solicitation must be in writing. No telephonic requests
will be honored. Requests may be faxed to (404) 464-4194 and
should include the full company name, address, phone number,
fax number and point of contact. The magnitude of the project
is between $25,000.00 and $100,000.00.
CITE: (I-134 SN200487)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REQUIREMENT CONTRACT TO INSTALL AND REPAIR GAS LINES,
FORT CAMPBELL,KENTUCKY
SOL DAKF23-98-B-0026
DUE 063098
POC Contract Specialist Learah Smith (502) 798-7834/Barbara Dawson
(502) 798-7129 (Site Code DAKF23)
DESC: (Requirement Contract) Repair and Install Gas lines, Fort
Campbell, Kentucky. SIC Code 1623/$17 million. The requirement
is for a base and two (2) twelve (12) month option period.
The estimated dollar range is between $1,000,000 and $5,000,000.
Work includes cathodic protection; extra depth excavation;
road cutting, boring and patching; operating, repairing and
installing valves and meters; installation of Government provided
materials; inspection and testing of existing lines (i.e. x-ray,
leak detection, pressure, etc). This acquisition is issued
pursuant to the "Business Opportunity Development Reform Act
of 1988" and subsequent award will be subject to the Small
Business Competitiveness Demonstration Program. Therefore,
this acquisition is Unrestricted; however solicitation will
contain an evaluation preference for SDB concerns. Fort Campbell
is using the internet for advertising and issuing solicitations.
Solicitation packages downloaded from Directorate of Contracting's
Home Page will be in the Adobe Portable Document Format (PDF).
Free copies of the Adobe Acrobat Reader to view and print the
solicitations may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on Directorate of Contracting's Home page at www.campbell-doc.army.mil
when issued. All responsible sources may submit a bid which
shall be considered by the agency.
CITE: (I-134 SN200491)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--LIGHTING SYSTEM IMPROVEMENTS, NAVAL SUPPORT ACTIVIT,
NEW ORLEANS, LA
SOL N62467-96-B-1002
DUE 061898
POC Marlene Crawford, (504) 678-2150
DESC: The work includes removal and disposal of existing flourescent
lamps, ballasts containing polychlorinated biphenyls (PCBs),
and lighting fixtures. The work also includes providing new
fluorescent lamps and ballast, lighting fixtures,exit signs
and incidental related work. The proposed procurement will
be issued on an UNRESTRICTED basis. The estimated cost range
is $250,000 to $500,000. Estimated duration of the contract
is 270 calendar days for completion. Plans and specifications
will be available on or about 18 May 1998 at no charge until
supply is exhausted. Requests for solicitation packages should
be received by the issuing office not later than 10 days of
listing of this solicitation in the Commerce Business Daily.
Request should be submitted in writing to Defense Printing
Service, ATTN: Charles Britton, 4400 Dauphine Street, Building
601-3B, New Orleans, LA 70146-6300. Telephone request will
not be honored.
CITE: (W-134 SN200502)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--YANKTON SEAL AND CHIP PROJECT
SOL RDSAOO-1235
DUE 052898
POC Mary Sumption, Contract Specialist 605-226-7645
DESC: This action changes the bid opening date from May 20, 1998
to May 28, 1998. It also identifies this solicitation "Subject
to the Availability of Funding".******
CITE: (W-134 SN200513)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--FORT TOTTEN SEAL AND CHIP PROJECT
SOL RDSAOO-1236
DUE 052898
POC Mary Sumption, Contract Specialist, 605-226-7645
DESC: This action changes the bid opening date from May 20, 1998
to May 28, 1998. It also identified this solicitation "Subject
to the Availability of Funding"*****
CITE: (W-134 SN200529)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPAIRS TO PARKING AREA, BUILDING H-1, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-96-B-6526
DUE 070798
POC The Contracts Office at (207) 438-4600
DESC: This is the pre-solicitation notice for this project. The
work includes reconstructing a parking area and overlay an
access road including new pavement marking and guard rail replacement.
The SIC code for this procurement is 1611 with a size standard
of $17,000,000. The estimated cost range is between $100,000
and $250,000. The period of performance is 120 calendar days.
This solicitation will be issued as unrestricted and subject
to the evaluation criteria contained in DFARS 252.219-7008
entitled "Notice of Evaluation Preference for Small Disadvantaged
Business concerns - Construction Acquisitions - Test Program.
Bidders/Offerors interested in obtaining plans and specifications
for this project must submit their request along with a Bank
draft, Cashier's check or Money Order in the amount of $50.58
to: Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000 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 tendered payment. If a contract number
is not annotated as required or your check is not made payable
to the U.S. Treasury, your check will be returned unprocessed.
Only bank drafts or money orders are acceptable. NO BUSINESS
CHECKS, PERSONAL CHECKS, OR CREDIT CARD OR CASH WILL BE ACCEPTED
AS PAYMENT. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN MADE. If you would like information
on the mailing of the solicitation package via expedited courier
service, please contact: Defense Printing Service at (207)
438-1605 or 1606. For technical questions concerning the subject
notice, please contact the Contracts Office at (207) 438-4600.
PLANS AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS
OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown.
CITE: (W-134 SN200537)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--INSTALL HOT WATER BOILER, CHIMNEY AND OIL TANK FOR
BUILDING 348, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-98-Q-6542
DUE 062598
POC the Contracts Office at (207) 438-4600
DESC: The work includes installing hot water boiler, chimney
and oil tank for Building 348. Existing steam feed to the building
is being removed. Existing steam to hot water converter in
Building 348 will also be removed. The work is to be performed
at the Portsmouth Naval Shipyard, Kittery, Maine. The SIC code
for this procurement is 1522 with a size standard of $17,000,000.
The estimated cost range is between $25,000 and $100,000. The
period of performance is 30 calendar days. This solicitation
will be issued as unrestricted. The response date shown above
is an estimated date. Once the solicitation is issued all firms
requesting the solicitation will be given a copy. Bidders/Offerors
interested in obtaining plans and specifications for this project
must submit their request to the Officer In Charge, NAVFAC
Contracts, P.O. Box 2032, Building H-29, Code 495, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2032. All requests must
be in writing.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-134 SN200543)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--HARTFORD, CT AIR MAIL FACILITY - LOBBY RENOVATION
SOL 082530-98-A-0123
DUE 061698
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to renovate
the lobby at the Hartford, CT Air Mail Facility at Bradley
International Airport. Work includes, but is not limited to,
demolition, concrete, masonry, metals, woods & plastics, doors
& windows, thermal & moisture protection, finishes, furnishings,
mechanical and electrical. The estimated cost of the work is
between $100,000.00 and $300,000.00, with completion within
one hundred twenty (120) calendar days after receipt of notice
to proceed. Sealed offers will be received in this office prior
to, but no later than, 4:00 p.m. on June 16, 1998. Offers will
not be publicly opened. The number of offers received, the
identity of the offerors, the amount of any offer, or relative
standing of the offerors WILL NOT BE DISCLOSED TO ANYONE until
award of contract is made. Proposal documents, plans and specifications
will be available o/a May 18, 1998 at a cost of $20.00 per
set (non-refundable) from the Facilities Service Office, U.
S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
Certified checks or money orders only, made payable to the
Disbursing Officer, U. S. Postal Service (Reference Solicitation
No. 082530-98-A-0123). Plans may be inspected at the issuing
office and information regarding their availability may be
obtained by contacting Catherine Delasco at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to Roger Saulnier at (203) 756-8944. There
will be no preproposal conference for this project. Prospective
offerors are encouraged to to visit the site by contacting
Mr. Rene Letourneau at (860) 292-3301.
EMAILADD: cdelasco@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-134 SN200545)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--INSTALL PERCHLORIC ACID HOOD AND EXHAUST SYSTEM,
BUILDING 20, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-98-Q-6540
DUE 062998
POC Contact the Contracts Office at (207) 438-4600
DESC: The work includes removing existing perchloric acid fume
hood, ductwork and roof-mounted exhaust fan located in Building
20 and install new fume hood, exhaust ductwork and exhaust
fan suitable for perchloric acid fume removal. Install utility
services to the fume hood (water, gas, deionized water, electric
power, compressed air) and hood drain. The work is to be at
the Portsmouth Naval Shipyard, Kittery, Maine. The SIC code
for this procurement is 1522 with a size standard of $17,000,000.
The estimated cost range is between $25,000 and $100,000. The
period of performance is 45 calendar days. This solicitation
will be issued as unrestricted. The response date shown above
is an estimated date. Once the solicitation is issued all firms
requesting the solicitation will be given a copy. Bidders/Offerors
interested in obtaining plans and specifications for this project
must submit their request to the Officer In Charge, NAVFAC
Contracts, P.O. Box 2032, Building H-29, Code 495, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2032. All requests must
be in writing.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-134 SN200546)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--REPAIRS FOR TWO STRUCTURES AT MSO HOUSTON-GALVESTON,
TX
SOL DTCG82-98-B-3WCA25
POC ELIZABETH PHILLIPS, Phone 305-278-6723
DESC: Project consists of renovation of two structures and painting
a tower. Work includes demolishing existing walls, flooring
and ceilings with ancillary systems and a reconfigured layouts
with restrooms, showers and locker rooms along support systems..
Replacement of the ballasted roofs at both structures and replacement
of the structure's roof packaged HVAC units along with furnaces
at the Command structure, replacement units at both buildings
shall be rooftop packaged HVAC units. Scrape and paint rooftop
communications tower.. The estimated price range is between
$250,000.00 and $500,000.00. The solicitation will be 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 will be accepted.n Requests
shall be in writing and may be faxed to (305) 278-6704.
CITE: (W-134 SN200550)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--HEART MOUNTAIN POWERPLANT PENSTOCK REPAIR, SHOSHONE
PROJECT, WYOMING
SOL 98-SI-60-0130
DUE 070798
POC Hart Blackeagle, 406/247-7803 or Ed peterson, Contracting
Officer, 406/247-7805
DESC: The work to be performed consists of furnishing and installing
a bin or crib wall system including backfill; preparing and
painting portions of the interior and exterior surfaces of
the penstock; preparing and painting the radial gate arms;
and designing and installing a cathodic monitoring and protection
system. The estimated price of the work is $250,001 to $500,000.
The work is located at the Heart Mountain Powerplant, approximately
4 miles southwest of Cody, Wyoming, in Park County. Solicitation
packages are anticipated to be available June 4, 1998. The
bid opening is tentatively scheduled for July 7, 1998, at the
Bureau of Reclamation, Wyoming Area Office, 705 Pendell Boulevard,
Mills, Wyoming. The contract is to be completed by no later
than April 2, 1999. There is no charge for the first copy of
the solicitation; additional sets will be provided upon receipt
of a nonrefundable check or money order of $9.00 each. After
issuance, the solicitation may be viewed, without charge, at
the address shown above, and at the Bureau of Reclamation,
316 North 26th Street, Room 2031 Federal Building, Billings,
Montana. All responsible sources may submit an offer which
shall be considered by the Bureau of Reclamation. The small
business size standard is $17,000,000 and the standard industrial
classification code is 1629.*****
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Plains Region, Billings, Montana
CITE: (W-134 SN200555)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 366 Contracting Squadron/LGCC, PO Box 4037, Mountain
Home AFB, ID 83648-4037
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
SOL F10603-98-R0001
DUE 071598
POC Mr. Ray Prazak, Contract Administrator, (208) 828-2667/Mr.
Woodie Oakland, Contracting Officer, (208) 828-2664
DESC: This contract is for a broad range of maintenance, repair,
alteration, and minor construction work on real property at
Mountain Home AFB, ID and various sites. The work is required
in support of the Base Civil Engineer (BCE) activities. The
contract will be an Indefinite-Delivery, Indefinite Quanitity
(IDIQ) contract type performing a wide variety of individual
construction tasks. Means"Pulsar" software and "Means" Master
File and Facilities Construction Cost Data Bases Cost Estimating
system (CES), along with a "Supplement to Means" will constitute
the pricing guide used throughout the term of this contract.
During the contract period, the BCE will identify specific
jobs to the Base Contracting Office, which will issue individual
delivery orders to the contractor to complete those jobs. The
contractor will be required to furnish all materials, labor,
plant, tools, transportation, equipment, and services necessary
to design, manage, and accomplish the job. The contractor will
be required to provide and maintain a management office on
Mountain Home AFB in order to receive work requests and provide
other management services related to accomplishing individual
jobs. Individual jobs will vary in size ($2,000 - $500,000)
with a majority expected to be small to medium size ($2,000
- $100,000). The jobs will include, but not limited to, tasks
in a variety of trades such as carpentry, road repair, roofing,
excavation, electrical, steam fitting, plumbing, sheet metal,
painting, demolition, concrete masonry, welding, HVAC, asbestos
removal, etc. All work shall be performed in strict accordance
with the SABER technical specifications, project drawings,
MHAFB regulations, and contract requirements. The basic contract
period will be twelve (12) months, with four (4) twelve-month
options, which may be awarded at the option of the Government.
The minimum dollar amount for the Basic Contract Period is
$150,000, and $150,000 for each Option Period, if the Government
exercises the options. The maximum dollar value of the contract
is $5,000,000 for the Basic Contract Period, and $5,000,000
for each Option Period, if the Government exercises the options.
The proposed acquisition is reserved for firms with SIC Code
1542 in their SBA approved business plan and who are serviced
by the Distric Offices in Region X of the SBA (covering the
states of Alaska, Idaho, Oregon, and Washington). All other
firms are deemed ineligible to submit offers. For status of
your firm, contract Boise District Small Business Office at
(208) 334-1696, ext 248. Project requirements will be made
available o/a 15 June 1998. A site visit will be held o/a 30
june 1998.
LINKURL: www. mountainhome.af.mil
LINKDESC:
EMAILADD: prazakr@mountainhome.af.mil
EMAILDESC:
CITE: (W-134 SN200560)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Gilcrest Electric And Supply Company, Nasa Plum Brook
Station, 6100 Columbus Avenue, Sandusky Oh 44870
SUBJECT: Z--LEAD ABATEMENT
SOL 10442
POC Bob Foye, 419/621-3201 after May 25, 1998
DESC: Lead abatement within the B-2 test facility located at
NASA's Plum Brook Station, Sandusky, OH. Statement of Work
98W-SP1112-152 is available now and may be requested by fax
to Teresa Reichley at 419/621-3276. Requests should be sent
no later than the close of business, your local time, on May
29, 1998. Mail requests should be sent to the address shown
elsewhere in this notice. A site showing will be scheduled
following receipt of expressions of interest. The estimated
cost of this procurement is $40,000.00. Gilcrest is responsible
for basic institutional services at Plum Brook Station under
NAS3-26951.
CITE: (W-134 SN200317)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BAR, GUIDE. SOLO ENTERPRISE (09245) P/N 12007560
SOL SP0740-98-Q-2362
DUE 070398
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH /html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98104000385 NSN 1005-01-079-7584, CAGE 19200
Part No 12007560 bar, guide. Solo Enterprise (09245) P/N 12007560
Lockheed Martin (05606) P/N G93000 (-26). All parts to be I/A/W
Rev "C" of 12007560. Government first artical applies 493 -EA
Del to New Cumberland PA 17070 Del 30 days after award 216
-EA Del to Lathrop CA 95330 Del 30 days after award solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available.automated best value model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-134 SN200246)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M122 PINTLE MOUNT
SOL DAAE20-98-0157
DUE 062298
POC Contract Specialist:Merlin Osborn/(309) 782-4973, PCO:Howard
Lewis/(309) 782-4634
DESC: DESC: 1005-00-945-9756, Part Number 11010408, The item
to procure is a M122 Pintle Mount. Requirements are 2,400 ea,
M122 Pintle Mount. FOB is Destination. For use on the Various
MOUNTS. Estimated issue date is 05 June, 1998 with the closing
date of 22 June, 1998. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include a
100 percent option. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-134 SN200370)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--BOLT, BREECH AND BARREL ASSY
SOL DAAE20-98-R-0056
POC Brian Ray (309) 782-4856
DESC: Numbered Note # 26 applies. (Request for Identification
of commercial alternatives.) DESC:Bolt, Breech: 1005-01-392-6194/Barrel
Assy: 1005-01-387-8516, Part Number: Bolt, Breech:12540412/Barrel
Assy: 12556957, The item to procure is a Bolt, Breech and
Barrel Assy. Requirements are a 3 year IDIQ. The government
is only obligated for the first year. The first year would
be obligated at time of award. The remaining two years (1999
and 2000) are estimates only and may not be exercised. The
government is not obligated for the last two years. Quantity:
Breech Bolt 1998-1,976/1999-2,297/2000-2,577 Barrel Assy 1998-2,475/1999-3,647/2000-3,643.
FOB is: Bolt, Breech=Unknown/Barrel Assy=Origin. For use on
the M249 MG. Estimated issue date is estimate 30 June 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. A License Agreement between F N Herstal
and the US requires the items procured to be manufactured
in the US or Canada. US means the 50 states and the District
of Columbia. The successful offeror under this solicitation
agrees to manufacture the items, being procured under this
contract, within the US and Canada.
CITE: (W-134 SN200548)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--BEZEL ASSEMBLY
SOL SP0920-98-Q-A264
DUE 052698
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: YPE98042000042 NSN 1260-01-165-6371, bezel assembly
CAGE 07187 Part No 8500254-901 no additional descriptive data
available ATT. 5 -EA Del to Memphis TN 38118 Del by 16 May
98. Other than full and open competition: part numbered item.
Products offered clause applies. Various increments solicited:
5-9, 10-24, 25-49, 50-74, 75-99. PR quantity: 5 EA destinations:
Memphis, TN 38118-6155 delivery schedule: 5 EA 30 days after
date of award; 5 EA every 30 days thereafter. Set-aside type:
unrestricted (sole Source/single Source) (no preference) size
standard: 500 POC: suzy knapp - pcce-fnm (614)692-7665.
CITE: (I-133 SN200171)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--WINDOW ASSEMBLY, TVS
SOL DAAH2398R0270
DUE 063098
POC Wilma Freeman, Contract Specialist, AMSAM-AC-AL-A, 205-842-6225,
Donna Willard, Contracting Officer, 205-876-1510.
DESC: NSN 1260-01-400-3065; TPN 1D86967-1, to be procured with
two (2) year Options for assets required during fiscal years
1998 and 1999. Projected procurement quantities will be a minimum
of five (5) each and a maximum of 32 each for FY 98, projected
quantities for FY 99 will be a minimum of five (5) each and
a maximum of 32 each. Options will be exercised as requirements
materialize. Destinations to be furnished. Delivery schedule
180 days after contract award. Offerors must be approved and
qualified. The Government does not possess sufficient documentation,
to acquire from other than the qualified sources. A technical
data package which defines all engineering and quality requirements
is not available. This proposed contract action is for supplies
or services for which the Government intends to solicite and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunties in connection with this procurement, make contact
with the firm(s) listed. RFP will be issued to The Boeing Company,
P. O. Box 5005, 1400 Shamrock Avenue, Monrovia, CA 91017-7105.
All responsible sources may submit a bid, proposal or quotation
which shall be considered by this agency. Request solicitation
package from address above, AMSAM-AC-AL-A, FAX NUMBER 205-842-6108.
The most recent representative unit price and quantity relative
to this acquisition is Contract DAAH0195G0002, 0010, Award
Date 14 Apr 95, Qty 12 each, Unit Price $4,129.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawing, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offeror are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1. Available
through Internet. See Numbered Note(s): 22. Commander U.S.
Army Aviation and Missile Command, Acquisitiion Center, Redstone
Arsenal, AL [35898]-5280
CITE: (W-134 SN200559)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--SIMULATORS, FLARES, SIGNALS, AND DISTRESS KITS
SOL DAAA0998R0022
POC Procurement Specialist: Janet Batson (309)782-5452, Procurement
Officer: Judith Belfer (309)782-3695
DESC: Request for Proposal DAAA09-98-R-0022 is cancelled in its
entirety. FY98 requirements will not be procured by indefinite
delivery - indefinite quantity (IDIQ). You will be notified
of new requirement by going to the IOC Homepage at hht://www.ioc.army.mil,
Click on AAIS (selling to IOC)
EMAILADD: batsonj@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-134 SN200551)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--BLADDER, AIR, 4 PORT
SOL SP0920-98-Q-A273
DUE 060398
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: YPE98098000325 NSN 1430-00-203-7951, bladder, air,
4 port CAGE 00784 Part No 1222024 no drawings available. 2,250
-EA Del to Ogden UT 84404 Del by 21 Apr 98. 250 -EA Del to
Richmond VA 23297 Del by 21 May 98. See NOTES 9, 22, other
than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 2000-2499,
2500-2999, 3000-3499. PR quantity: 2500 EA destinations: Ogden,
UT 84404-1373, Richmond, VA 23297-5900 delivery schedule: 2500
each within 90 days set-aside type: unrestricted (sole Source/single
Source) (no preference) size standard: 1000 POC: sadya Armstrong
- pcce-geu (614)692-7667 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-133 SN200158)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--AMPLIFIER,RADIO FRE
SOL 980090080
DUE 070698
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1420-01-119-9660-SF, SPEC NR TDP VER 001, Qty 65
EA, Delivery FOB Origin, Approx Due Date O/A Jul 06 98--TO
BE MFG I/A/W P/N (82577) 259255-10 DRAWINGS NOT AVAILABLE See
Note 22 The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
(ACAVI0513029-040)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-134 SN200352)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--BOOM, AIRCRAFT
SOL SP0475-98-Q-S414
DUE 062498
POC Allie Herndon, BD613, DSCR-JUPB, 804-279-5231, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) 22 End Item Application - F-16 Aircraft, PR
Number YPG98120000331, NSN 1560-01-318-3095, Boom, Aircraft,
Lockheed Martin Corp, Cage 81755, P/N 16W048-21. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp, only one source. Total quantity
= 18 each (8 ea - Richmond, VA 23297-5900, 10 ea - Barstow,
CA 92311-5014). Delivery schedule - 150 DARO. Origin inspection
required.
CITE: (W-133 SN200113)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--RIB, SPOILER, AIRCRAFT
SOL SP0475-98-Q-S415
DUE 062498
POC Allie Herndon, BD613, DSCR-JUPB, 804-279-5231, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) End Item Application - F-16 Aircraft, PR
Number YPG98125000263, NSN 1560-01-295-2665, Rib, Spoiler,
Aircraft, Lockheed Martin Corp, Cage 81755, Dwg: 16B7205 Rev
C', P/N 16B7205-7. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted. Other than full
and open comp, more than one source, intended sources: Lockheed
Martin Corp, Cage 81755, Glover Machine Co, Cage 2M093, Total
quantity = 80 each (Hill AFB, UT 84056-5734). Delivery schedule
- 130 DARO. Origin inspection required.
CITE: (W-133 SN200114)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--SPAR, AIRCRAFT
SOL SP0475-98-Q-S416
DUE 062498
POC Allie Herndon, BD613, DSCR-JUPB, 804-279-5231, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) 22 End Item Application - F-16 Aircraft,
PR Number FPG98125000253, NSN 1560-01-253-5277, Spar, Aircraft,
Lockheed Martin Corp, Cage 81755, P/N 16W330-9. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp, only one source. Total quantity
= 23 each (Hill AFB, UT 84056-5734). Delivery schedule - 120
DARO. Origin inspection required.
CITE: (W-133 SN200116)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--FLANGE MANIFOLD STIFFENER
SOL SP0470-98-Q-4842
DUE 061598
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-350-0605, Flange Manifold Stiffener. Lockheed
Martin Corp. Lockheed Martin Aeronautical Systems, Cage Code
98897, P/N 4P33251-101A Rev A'. Line Item 0001 Qty=419 each,
Line Item 0002 Qty=338 each, and Line Item 0003 Qty=274 each.
Origin Inspection I/A/W QAP 007 Required. Delivery at destination,
Parcel Post Address for line item 0001: Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc P.O.
Box 960001, Stockton, CA 95296-0130. Freight Shipping Address
for Line 0001: Defense Distribution Region West, Distribution
Depot San Joaquin, Trans Ofc Bldg 330 CRP, Lathrop, CA 95331-0130.
Parcel Post/ Freight Shipping Address for line item 0002: DDSP
- New Cumberland Facility, Building Mission Door 113-134, New
Cumberland, PA 17070-5001. Parcel Post Address/Freight Shipping
Address for Line Item 0003: Defense Distribution Region West,
Distr. Depot Barstow, Central Receiving WHSE 7, Barstow, CA
92311-5014. Deliver within 130 days ARO. Critical Application
Item. This is a request for a written quote, please submit
offers to fax # (804) 279-6478, ATTN: Terri Gruber, BU812.
Anticipated Award Date: June 30, 1998. Technical Data Package
Availability: DSCR does not currently have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes #1 and #26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-133 SN200118)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--PARTS KIT, FUEL TANK
SOL SP0475-98-R-1570
DUE 070698
POC Kimberly Ratliff, BD518, DSCR-JUPB, 804-279-4535, Fax 804-279-6078,
Contracting Officer: Patricia Jackson, 804-279-6193
DESC: See Note(s) End Item Application - F-4 Aircraft, PR Number
YPG98106000872, NSN 1560-00-910-9087, Parts Kit, Fuel Tank,
Sargent-Fletcher Co, Cage 72429, P/N 26-370-0859, Rev Basic.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Other than full and open comp, more than one source,
intended source: Sargent-Fletcher Co, Cage 72429, Northstar
Inc, Cage 0XK38. Option to extend term of contract - 48 months.
This solicitation is for an Indefinite Quantity Contract (IQC)
for the base year plus four 1 year options. Delivery schedule
- 119 DARO. Origin inspection required.
CITE: (W-133 SN200123)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--DUCT ASSY AIR CONDITION
SOL SP0475-98-R-1571
DUE 070698
POC Kimberly Ratliff, BD518, DSCR-JUPB, 804-279-4535, Fax 804-279-6078,
Contracting Officer: Patricia Jackson, 804-279-6193
DESC: See Note(s) End Item Application - F-4 Aircraft, PR Number
YPG98127000728, NSN 1560-01-227-4981, Duct Assy Air Condition,
Derco Aerospace Inc, Cage 8X044 and Kitco Inc, Cage 34087 Mfg
to Mdc Dwg , P/N 32G50132-6003. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Other than full and
open comp, more than one source, intended source: Derco Aerospace
Inc, Cage 8X044, Kitco Inc, Cage 34087, Senior Flexonics Inc,
Cage 98769. Option to extend term of contract - 48 months.
This solicitation is for an Indefinite Quantity Contract (IQC)
for the base year plus four 1 year options. Delivery schedule
- 90 DARO. Origin inspection required.
CITE: (W-133 SN200125)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-98-Q-T180
DUE 070698
POC Contact: for copies of RFQ/solicitations contact buyer/jenn
ifer Wrenn BV413/804-279-5114/fax 804-279-6078 or X430 0/contracting
officerjeanne Yonce/804-279-5145
DESC: PR-NO: FPG98042000626 NSN 1560-00-908-1790, skin, aircraft,
Northrop Grumman CAGE 76823 P/N 2-12343-15 Rev K. NOTES: 1)use
AMS4375 AMS4376, AMS4377 ILO QQ-M-44. 2)use ASME B46.1 ILO
MILSTD-10. 3)use it-60 ILO it-32.2 4)use MIL-STD-130 ILO im-8
except do not impression stamp. 5)use ma-122 ILO MA-32.1. 6)use
MIL-C-87937 or MIL-C-83873 ILO MIL-T- 81533 and O-T-620. Sources:
precision mold and Tool CAGE 1HC54, flight materials CAGE 0XB66,
bombardier Inc CAGE 88308, Bristol aerospace CAGE 35951, Canadian
commercial CAGE 98247. origin inspection required. 21 -EA Del
to New Cumberland PA 17070 Del by 180 DARO. UNRESTRICTED.F-5/T-38
aircraft. NOTE 1. Other than full and open comp. ABVM applies:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 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-134 SN200187)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-98-Q-X078
DUE 070298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98103001113 NSN 1560-01-176-9009, cover, access
Derlan Inc CAGE 0FPN0 P/N 310E023-1 11 -EA Del to Stockton
CA 95296 Del 90 DARO 7 -EA Del to Cherry Point NC 28533-5001
Del 90 DARO intended Source: Derlan Inc. Other than full and
open and unrestricted. the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
NOTE 26 applies. Solicitation will be made in writing. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-134 SN200196)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-98-Q-X072
DUE 070298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98107000405 NSN 1560-00-224-4557, support, structural
Sikorsky Acft Corp CAGE 78286 P/N 65375-04104-041 Rev N Sources:
argencord Machine Corp CAGE 64724 datum Machine Inc CAGE 3W456
W&G Machine Co CAGE 33682 Aero Components Co CAGE 59213 25
-EA Del to Cherry Point NC 28533-5001 Del 240 DARO intended
Sources: argencord Machine Corp, datum Machine Inc, W&G Machine
Co and Aero Components. More than one Source. the final contract
award decision may bebased upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open. NOTE 26 applies. solicitation
will be made in writing. First article test required. 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-134 SN200198)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DISK ASSEMBLY
SOL SP0460-98-Q-X073
DUE 070298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98110000485 NSN 1560-00-971-2814, disk assembly
IAW United Technologies Corp CAGE 78286 Dwg S1535-61199 Rev
P dated 15MAR72 Dwg P/N S1535-61199-001 414 -EA Del to New
Cumberland PA 17070 Del 90 DARO the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
NOTE 26 applies. Solicitation will be made in writing. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. drawings,
interim procurement descriptionsand deviation lists may be
examined or obtained from DSCR. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-134 SN200200)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SHEET, RESISTIVE BOEING NORTH AMERICAN INC.
SOL SP0475-98-R-1426
DUE 062698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/carroll
aldridge/BV414/804279-5619/fax 804-279- 6078 or X4300/contracting
officer/Dolores O'brien/804279-4567
DESC: PR-NO: FPG98027000292 NSN 1560-01-316-5638, sheet, resistive,
Boeing North American Inc, North American ACF Div CAGE 43999,
P/N L3223885-005, Sources: Maney Acft CAGE 10000, kit pack
CAGE 30842. origin inspection required. B1B aircraft. Other
than full and open. ABVM applies: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
item description has been updated. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. option to increase
quantity 100 percent. 33 -SH Del to Tinker AFB OK 73145-9013
Del by 150 DARO.
CITE: (I-134 SN200205)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SHEET, CIRCUIT ANALO BOEING NORTH AMERICAN INC.
SOL SP0475-98-R-1426
DUE 062698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/carroll
aldridge/BV414/804279-5619/fax 804-279- 6078 or X4300/contracting
officer/Dolores O'brien/804279-4567
DESC: PR-NO: FPG97330000764 NSN 1560-01-316-5645, sheet, circuit
analo, Boeing North American Inc, North American ACF Div CAGE
43999, P/N L3223886-013, Sources: Maney Acft CAGE 10000, kit
pack CAGE 30842. origin inspection required. B1B aircraft.
Other than full and open. ABVM applies: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. item description has been updated. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.option
to increase quantity 100 percent. 12 -SH Del to Tinker AFB
OK 73145-9013 Del by 150 DARO. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-134 SN200210)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHEET, CIRCUIT ANALO.
SOL SP0475-98-R-1426
DUE 062698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/carroll
aldridge/BV414/804279-5619/fax 804-279- 6078 or X4300/contracting
officer/Dolores O'brien/804279-4567
DESC: PR-NO: FPG97330000765 NSN 1560-01-316-5646, sheet, circuit
analo, Boeing North American Inc, North American ACF Div CAGE
43999, P/N L3223886-015, Sources: Maney Acft CAGE 10000, kit
pack CAGE 30842. origin inspection required. B1B aircraft.
Other than full and open. ABVM applies: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. item description has been updated. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. option
to increase quantity 100 percent. 10 -SH Del to Tinker AFB
OK 73145-9013 Del by 150 DARO. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-134 SN200211)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, FUSELAGE, ACFT
SOL SP0475-98-Q-T179
DUE 070698
POC Contact: for copies of RFQ/solicitations contact buyer/jenn
ifer Wrenn BV413/804-279-5114/fax 804-279-6078 or X430 0/contracting
officerjeanne Yonce/804-279-5145
DESC: PR-NO: YPG98035001833 NSN 1560-00-225-4392, fairing, fuselage,
Acft, Northrop Grumman CAGE 76823, P/N 4-23498-1 Rev E, Source:
Swiss pattern CAGE 8X065.ORIGIN inspection required. F5 Acft.
Unrestricted. ABVM applies: the final contract award decision
may be based upon a combination of price, performance and other
evaluation factors as described in the solicitation. other
than full and open comp.spec- ifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 36 -EA Del to Barstow
CA 92311 Del by 188 DARO. 20 -EA Del to Richmond VA 23297 Del
by 188 DARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-134 SN200212)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CAP, FAIRING ASSEMBL
SOL SP0460-98-Q-X070
DUE 070198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 7
DESC: PR-NO: YPG98131000508 NSN 1560-01-252-0376, cap, fairing
assembly Sikorsky Acft CAGE 78286 P/N 70215-42401-046 62 -EA
Del to Richmond VA 23297 Del 60 DARO intended Source: Sikorsky
Aircraft Corp. Other than full and open and unrestricted. Solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-134 SN200224)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--TIP, ELEVATOR
SOL SPO47098Q4846
DUE 062998
POC Vanessa Jones, BU716, (804) 2794289, Contracting Officer:
Patrick FineganSolicitation for NSN 1560-/YPG98. Part #: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: DARO. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described the solicitation.
Drawing #:
DESC: Solicitation for NSN 1560-00-298-1734/NPG98131000459. Lockheed
Martin Corp. Part #: 1283043-104, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
198 DARO. Restricted. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described the solicitation. More
than one source.
CITE: (W-134 SN200465)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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 ASSEMBLY, FLOOR
SOL SPO47098Q4847
DUE 062998
POC vanessa Jones, BU716, (804) 279-4289, Contracting Officer:
Patrick FineganSolicitation for NSN 1560-/YPG98. Part #: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: DARO. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described the solicitation.
Drawing #:
DESC: Solicitation for NSN 1560-01-105-9507/YPG98126000225. Lockheed
Martin Corp. Part #: 4F10003-557A, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
271 DARO. Unrestricted. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described the solicitation. More
than one source.
CITE: (W-134 SN200498)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--ROD, RESTRAINT RAIL
SOL SPO47098Q4851
DUE 062998
POC Vanessa Jones, BU716, (804) 279-4289, Contracting Officer:
Patrick Finegan ation for NSN 1560-/YPG98. Part #: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: DARO. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described the solicitation.
Drawing #:
DESC: Solicitation for NSN 1560-01-105-9507/YPG98126000225. Lockheed
Martin Corp. Part #: 4F10003-557A, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
271 DARO. Unrestricted. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described the solicitation. More
than one source.
CITE: (W-134 SN200506)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ROD, RESTRAINT RAIL
SOL SPO47098Q4851
DUE 062998
POC Robert Tobin, BU818, (804) 279-3639, Contracting Officer,
Patrick Finegan (804) 279-6659
DESC: Please disregard the previous synopsis for this solicitation
number. The correct information is as follows: Solicitation
for NSN 1560-00-104-5723, YPG98113000366. Lockheed Martin.
Part #: 3F32048-101 REV A, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 182
DARO. Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described the solicitation. See note
26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-134 SN200538)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--DUCT ASSEMBLY, AIR C
SOL SP0920-98-Q-A257
DUE 060398
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: FPE98106000777 NSN 1660-00-106-0751, duct assembly,
air C CAGE 70628 Part No 12483-101A CAGE 98897 Part No 4P94553-101A
10 -EA Del to New Cumberland PA 17070 Del by 17 Jun 98. 14
-EA Del to Lathrop CA 95330 Del by 17 Jun 98. See NOTES 9,
22, other than full and open competition: part numbered item.
Products offered clause applies. Various increments solicited:
1-24, 25-48, 49-72. PR quantity: 24 EA no drawings available.
Destinations: New Cumberland, PA 17070-5001, Stockton, CA 95296-0130
set-aside type: unrestricted (sole Source/single Source) (no
preference) size standard: 1000 POC: Jim Jarvis - pcce-gcq
(614)692-7644 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-133 SN200155)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--PARTS KIT, AIR FLOW
SOL SP0920-98-Q-A261
DUE 060398
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: YPE98112000527 NSN 1660-00-821-4758, parts kit,
air flow CAGE 05624 Part No RYL260 CAGE 05624 Part No RYL260-1
24 -EA Del to New Cumberland PA 17070 Del by 12 Feb 99. Other
than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 1-24,
25-48, 49-75. PR quantity: 24 EA destinations: New Cumberland,
PA 17070-5001 delivery schedule: 24 each IN 90 days set-aside
type: unrestricted (sole Source/single Source) (no preference)
size standard: 1000 POC: Jim Jarvis - pcce-gcq (614)692-7644
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-133 SN200159)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--PARTS KIT-REPAIR STRUT ASSY B52 AIRCRAFT. EXCEPTION
TO DRAWING; P/N 65A30595-10 SUPERCEDED
SOL SP0740-98-X-1601
DUE 070398
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: FPC98118000471 NSN 1620-00-963-1869, CAGE 98747
Part No 65A30595 CAGE 98747 Part No 65A30595-30 parts kit-repair
strut assembly b-52 aircraft. I/A/W Ogden air logistics center
drawing number 65A30595. 68 -EA Del to Hill AFB UT 84056 Del
120 days after date of award 17 -EA Del to Texarkana TX 75507
Del 120 days after date of award the following NOTES are applicable
when marked with an 'x' X 9. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD P.O. Box 3990, Columbus OH 43216-5000, by FAX (614)
692-2998 or Call (614) 692-2344. reuests should include the
iifb/RFP//RFQ number, opening/closing NSN, YPC/ZPC or NPC number;
buyer's name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-134 SN200239)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--CAP, LINEAR ACTUATING CYLINDER.
SOL SP0740-98-R-0812
DUE 070898
POC Contact: name/phone Cheryl Offenburger/614-692-4744 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98093002597 NSN 1650-01-311-1162, CAGE 77272
Part No 114H4007-4 cap, linear actuating cylinder. I/A/W Boeing
helicopters (CAGE 77272) part number 114H4007-4. 709 -EA Del
to Richmond VA 23297 Del by 11 May 98. See NOTE 26. 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: Boeing
77272. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-134 SN200270)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--CYLINDER, ACTUATOR
SOL SP0740-98-Q-2366
DUE 070398
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH /html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98114000525 NSN 1650-01-033-9808, CAGE 78062
Part No 1675C2 cylinder, actuator. Sargent controls P/N 1675C2.
16 -EA Del to Richmond VA 23297 Del 30 days after award 21
-EA Del to Lathrop CA 95330 Del 30 days after award solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of of price,
delivery and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-134 SN200276)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--BRAKE HOUSING. ON MCDONNELL DOUGLAS MODEL A-4 AIRCRAFT.
SOL SP0740-98-Q-2367
DUE 070398
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH /html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98124001187 NSN 1630-01-197-6073, CAGE 0B9R9
Part No 9560348 CAGE 73842 Part No 9560348 CAGE 76301 Part
No 9560348 Brake housing. I/A/W aircraft braking Systems part
number 9560348. 50 -EA Del to New Cumberland PA 17070 Del 30
days after award solicitation not available until 15 days after
published in cbd.specifications, 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.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-134 SN200280)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--RAIL ASSEMBLY ENG.
SOL FD2050-98-20116
DUE 070398
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Stubbs, W./ldksh/[210]925-4801
DESC: Item 0001 NSN 1730-00-551-7019 P/N: 68D390004, P/N 68D390004-1003
size: 84"L x 4" x 4"W Pred Matl: Steel Function: Used in conjunction
with trailers to install and remove engines from aircraft.
Delivery: 120 Days ARO 4EA. Applicable to: F-15 Acft. Destn:
Kelly Afb, Texas 78241-6426. Delivery: 29 JAN 99 4 ea Item
0002 NSN 1730-00-551-7019 Rail Assembly Eng. P/N: 68D390004,
P/N 68D390004-1003 size: 84"L x 4" x 4"W Pred Matl: Steel Function:
Used in conjunction with trailers to install and remove engines
from aircraft. Delivery: 120 Days ARO 4EA. Applicable to: F-15
Acft. Destn: Kelly Afb, Texas 78241-6426. Delivery: 29 JAN
99 4 ea Item 0003 NSN 1730-00-551-7019 Rail Assembly Eng. P/N:
68D390004, P/N 68D390004-1003 size: 84"L x 4" x 4"W Pred Matl:
Steel Function: Used in conjunction with trailers to install
and remove engines from aircraft. Delivery: 120 Days ARO 1EA.
Applicable to: F-15 Acft. Destn: Kelly Afb, Texas 78241-6426.
Delivery: 29 JAN 99 1 ea NO BIT SETS. DATA AVAILABLE FROM CAGE
76301 The approximate issue/response date will be 03 Jun 98.
The anticipated award date will be 20 JUL 98. Written procedure
will be used for this solicitation. To: Valley Enterprise Inc,
Sandy Ut 84070-1420. To: Ver-Val Enterprises Inc, Fort Walton
Beach Fl 32549-4550. To: Mcdonnell Douglas Corp, Saint Louis
Mo 63166-0516. 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. This acquisition is
being considered for 100% set-aside for small disadvantaged
business (SDB) concerns. Interested SDB concerns should, as
early as possible but not later than 15 days of this notice,
indicate interest by providing written notice to point of contact
for this notice. If adequate interest is not received from
SDB concerns, the solicitation will be issued as 100% small
business set-aside without further notice. Therefore, replies
to this notice are requested from all small business concerns
as well as from SDB concerns. See Note (s) 1, 23, 26.
CITE: (I-134 SN200255)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--MAINTENANCE PLATFORM
SOL FD2050-98-20486
DUE 070398
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Stubbs, W./ldksh/[210]925-4801
DESC: Item 0001 NSN 1730-00-390-5618 P/N: 47R16420, P/N 47R1620
Size: 10'H, 4'W, 11'L, Surface 47" x 47" working capacity,
1085 lbs Pred Matl: Steel Function: Used to perform maintenance
on any section of aircraft up to 10 ft. has guard rods and
non-skid stair-step ladder, two pneumatic tires, two swivel
costers with lock and a towbar. T.O. 35A4-2-3-51 B-1 STAND.
To provide a variable height work platform for aircraft maintenance
personnel. 4EA. Applicable to: Multi Acft. Destn: FMS REQUIREMENT.
Delivery: 29 JAN 99 4 ea The approximate issue/response date
will be 03 Jun 98. The anticipated award date will be 20 JUL
98. Written procedure will be used for this solicitation. To:
General Aviation Industries Inc, Fort Worth Tx 76124-0617.
To: R E Atckison Co Inc, Azusa Ca 91702-3206. To: Superior
Welding Inc, Bartlesville Ok 74005-0697. 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, 23, 26.
CITE: (I-134 SN200256)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--TRAVERSE WINCH BRAKE ASSEMBLY
SOL N68335-98-Q-0235
DUE 052998
POC Darla M Kelly 732-323-7437
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to procure as a sole-source procurement the following:
TRAVERSE WINCH BRAKE ASSEMBLY. All quantities are as listed:
Traverse Winch Brake Assembly, quantity 38 each (P/N 524745-1).
This 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 10 USC 2304(c)(1), as implemented by
FAR 6.302-1. Indal Technologies, as the sole manufacturer of
the Traverse Winch Brake Assembly to be acquired, is the only
known source with the knowledge, experience and technical data
necessary for the manufacture and the design/application requirements
involved. It is intended to negotiate an order with Indal Technologies
under the terms and conditions of Basic Ordering Agreement
N68335-95-G-0246. Firms that recognize and produce the required
items 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 the responses to this
notice is solely within the discretion of the Government.The
Government anticipates a firm fixed price contract.
CITE: (W-134 SN200456)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--DRYDOCK #2 CHT SYSTEM UPGRADE
SOL N47456-98-R-0034
DUE 061298
POC David I Dawley (808) 474-7354
DESC: Miscellaneous DryDock #2 Repairs for the CHT system to
be performed at Pearl Harbor Naval Shipyard DryDock #2 on the
Island of Oahu during the period of 13 July through 11 Sep
1998. Contractors must have (or be able to execute) a Master
Ship Repair Agreement (MSRA) or Agreeement for Boat Repair
(ABR) with Naval Sea Systems Command, U.S. Navy. All responsible
MSRA/ABR sources may submit proposal offer which will be considered
by the agency. MSRA/ABR requests for copies of the solicitation
should be received by SUPSHIP San Diego Detachment, Pearl Harbor,
no later than 26 May 1998.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-133 SN200126)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supply Officer, Bldg 3015, Naval Amphibious Base, Little
Creek, 1475 D Street, Norfolk, VA 23521-3229
SUBJECT: 19--REPAIRS TO BOSTON WHALER
SOL N61414-98-Q-7302
DUE 052998
POC Ms. Revonda Durham, 757-464-8932, FAX: 757-363-4110
DESC: This is a combined Synopsis/Request for Quotations prepared
in accordance with the format in FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only Request for Quotation. This Request for
Quotation incorporates provisions and clauses in effect through
Federal Acquisition Circular 90-37. This is an unrestricted
procurement. All responsible sources may submit a bid or quotation.
Award will be made to the lowest bidder. ITEM 0001 LABOR and
MATERIALS for REPAIRS to a 22' BOSTON WHALER #22UB8722, 1/JB,
ITEM 0002 LABOR and MATERIALS for REPAIRS to a 22' BOSTON WHALER
#22UB8924, 1/JB. STATEMENT OF WORK WILL BE PROVIDED UPON REQUEST.
FOR ADDITIONAL INFORMATION CONTACT POC LISTED ABOVE IN THIS
NOTICE. Location of boats is Naval Amphibious Base little Creek,
Norfolk, VA. FAXED QUOTES ARE ACCEPTABLE AND PREFERRED AT 757-363-4110.
INCLUDE YOUR TAX ID #, CAGE CODE #, AND YOUR DUNS # WITH YOUR
QUOTE. CLOSING DATE OF QUOTE IS MAY 29, 1998, 4:00PM EASTERN
STANDARD TIME. THE FOLLOWING FAR PROVISIONS AND CLAUSES
APPLY TO THIS SOLICITATION AND ARE INCORPORATED BY REFERENCE:
FAR 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT
1995) FAR 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL
ITEMS (AUG 1996) FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS (AUG 1996)
FAR 52.219-1 SMALL BUSINESS CONCERN REPRESENTATION (APR 1984)
FAR 52.233-3 PROTEST AFTER AWARD (AUG 1996) FAR 52.203-6
RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUL
1995) ALT (OCT 1995) FAR 52.203-10 PRICE OR FEE ADJUSTMENT
FOR ILLEGAL OR IMPROPER ACTIVITY (SEP 1990) FAR 52.204-3 TAXPAYER
IDENTIFICATION (MAR 1994) FAR 52.232-8 DISCOUNTS FOR PROMPT
PAYMENT (APR 1989) FAR 52.232-25 PROMPT PAYMENT (MAR 1994)
FAR 52.211-5 NEW MATERIAL (MAY 1995) FAR 52.219-8 UTILIZATION
OF SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS
CONCERNS (OCT 1995) FAR 52.222.26 EQUAL OPPORTUNITY (APR 1984)
FAR 52.222-35 AFFIRMATIVE ACTION OF SPECIAL DISABLED AND VIETNAM
ERA VETERANS (APR 1984) FAR 52.222-36 AFFIRMATIVE ACTION FOR
HANDICAPPED WORKERS (APR 1984) FAR 52.222-37 EMPLOYMENT REPORTS
ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA
(JAN 1988) FAR 52.225-3 BUY AMERICAN ACT--SUPPLIES (jAN 1994)
DFARS 252.232-25 BRAND NAME OR EQUAL (DEC 1991) SEE NOTE
1.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-134 SN200265)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SLAT, DOOR IDENTIFY TO
SOL SP0760-98-Q-1339
DUE 070398
POC Contact: name/phone Denise Byrd (614)692-2504 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html.
FAX requests forq, T, & X solicitations will not be ACC epted.
DESC: PR-NO: YPC98093002614 NSN 2040-01-228-7409, CAGE 36334
Part No 2482-43-1 CAGE 60587 Part No HH0191C slat, door CAGE
36334, P/N 2482-43-1 CAGE 60587, P/N HH0191C 132 -EA Del to
New Cumberland PA 17070 Del by 01 Nov 98. 143 -EA Del to Tracy
CA 95376 Del by 01 Nov 98. 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 of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the silication.delivery
evaluation factor(DEF) applies.while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in this solicitation.automated best value model(ABVM)and Delivery
Evaluation 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-134 SN200271)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--FRAME ASSEMBLY, DOOR (LEFT HAND.) ON M939 SERIES
FIVE TON TRUCKS.
SOL SP0750-98-Q-1252
DUE 070198
POC Contact: Kenneth Cotton (614)692-2532 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX requ ests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98120000411 NSN 2510-00-674-4487, CAGE 19207
Part No 7529304 CAGE 72286 Part No B410-1L frame assembly,
door (left hand). Used on M939 series 5 ton trucks. per Army
Tank Automotive Command drawing 7529304. 759 -EA Del to Lathrop
CA 95330 Del by 30 days after date of award. See NOTES 9, 26.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-134 SN200279)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--CARBON SEAL KIT STEIN SEAL CO
SOL SP0480-98-R-1084
DUE 070898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: John KA zlo/X3403.
DESC: PR-NO: NPG98037001150 NSN 2840-01-131-4747, carbon Seal
kit Stein Seal Co (CAGE 03673) P/N SSCY1115637 660 -EA Del
to Tracy CA 95376-5000 Del 127 days. 350 -EA Del to Jacksonville
FL 32212-0097 Del 127 days. 250 -EA Del to New Cumberland PA
17070 Del 127 days. Option to Inc qty 100%. QPL (NOTE 23).
Unrestricted. Sole source. ABVM applies. Ref NOTE 26. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-134 SN200191)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--SHROUD SEGMENT, TURBINE ENGINE GENERAL ELECTRIC
CO.
SOL SP0480-98-R-0665
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: John KA zlo/X3403.
DESC: PR-NO: YPG97343000630 NSN 2840-01-147-0562, shroud segment,
turbine engine General Electric Co (CAGE 07482) P/N 9994M18G04
Rev "AD" DTD 24 Jun 93. Intended Sources; General Electric
Co (CAGE 07482), meco Inc (CAGE 91913), tecomet-albuquerque
(CAGE 59665), lpi Corp (CAGE 13779), Tool sales & service (CAGE
28884), Walbar of Arizona Inc (CAGE 58556) Electro-Methods
Inc (CAGE 33617) 2,538 -EA Del to New Cumberland PA 17070 Del
169 days. 762 -EA Del to Tinker AFB OK 73145-9013 Del 169 days.
Option to Inc qty 100%. Unrestricted. Sole source. More than
one Source. ABVM applies. Ref NOTE 26. Solicitation will be
made in writing and orally. First article test required. QPL
(NOTE 23). Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-134 SN200194)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--DISK, TURBINE SUNDSTRAND AEROSPACE
SOL SP0480-98-R-1318
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: John KA zlo/X3403.
DESC: PR-NO: YPG98070000305 NSN 2835-01-191-8231, disk, turbine
Sundstrand Aerospace (CAGE 99167) P/N 162690-1 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
190 -EA Del to Cherry Point NC 28533-5001 Del 120 days. Option
to Inc qty 100%. QPL (NOTE 23). Unrestricted. Sole source.
ABVM applies. Ref NOTE 26. This requirement is anticipated
to be sole source and the award will be made via delivery order
against a basic ordering agreement. In the event Another Source
replies to the synopsis, a formal request for proposal (RFP)
will be issued to all interested parties. 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-134 SN200216)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--TRANSDUCER, GAS TURBINE ENGINE
SOL SP0480-98-R-1506
DUE 070898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: John KA zlo/X3403.
DESC: PR-NO: YPG98071000384 NSN 2835-00-602-8050, transducer,
gas turbine engine Source control item, General Electric Co
(CAGE 07482) P/N L21656P04 Rev "M" DTD 24 Nov 94, intended
Source: electro Corp (CAGE 81692) P/N EC726246 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. 100 -EA Del to Tracy CA 95376-5000 Del 86 days.
30 - EA Del to Norfolk VA 23511-3392 Del 86 days. Option to
Inc qty 100%. QPL (NOTE 23). Unrestricted. Sole source. More
than one Source. ABVM applies. Ref NOTE 26. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-134 SN200217)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--CASE AND VANE ASSEMBLY
SOL sp098-q-y062
DUE 061898
POC barbara wiley, bl378, 804-279-4990/fax 804-279-3123. ko:
shanna poole
DESC: sp0480-98-q-y062 npg98064000318 nsn 2840-01-234-4457 mfr
- pratt and whitney aircraft, p/n 2184661 rev. "at". 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: pratt & whitney aircraft (cage 52661),
j t slocumb co (cage 55282). publication time: 15 days. Delivery
- 300 DARO. unrestricted. first article testing required. fms
with tentative destination. see note 26.
CITE: (W-134 SN200258)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--VANE ASSEMBLY, COMPR
SOL DAAH23-98-Q-0486
DUE 062698
POC Judy Fowler, Contract Specialist, (256) 955-9187, Marsha
Flakes, Contracting Officer, (256) 955-9187, FAX (256) 955-9196
DESC: NSN: 2840-01-079-3971, P/N: 6899395, Quantity: 110 each.
Applicable to T-63 Engine. FOB Origin to New Cumberland, PA.
Required delivery is 120 days after contract award. It is anticipated
that the award will be made via a delivery order to an existing
Basic Ordering Agreement. A request for quotation will be issued
to Allison Engine Co., Inc. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-AL-E at the above fax number. See Numbered Note
22.!!
CITE: (W-134 SN200295)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--VANE ASSEMBLY, COMPT, NSN: 2835-01-079-3970, P/N:
6899391, QTY: 150 EACH
SOL DAAH23-98-Q-0504
DUE 062698
POC Rosaline Thompson, Contract Specialist, (256) 955-9426, Marsha
Flakes, Contracting Officer, (256)955-9187, FAX (256) 955-9196
DESC: NSN: 2835-01-079-3970, P/N: 6899391, Quantity: 150 each.
Applicable to T-63 Engine. FOB Origin to Washington, CD. Required
delivery is 120 days after contract award. It is anticipated
that the award will be made via a delivery order to an existing
Basic Ordering Agreement. A request for quotation wil be issued
to Allison Engine Co., Inc. This procurement requires prequalificaiton.
All responsible sources may submit a proposal which shall be
conisdered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supp[lies for which the Government does not have
specification and drawings to permit full and open competition.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-AL-E at the above fax number. See Numbered Note
22.
CITE: (W-134 SN200314)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--VANE ASSEMBLY, COMPR, NSN: 2840-01-079-3969, P/N:
6899392, QTY: 121 EACH.
SOL DAAH23-98-Q-0522
DUE 062698
POC Rosaline Thompson, Contract Specialist, (256) 955-9426, Marsha
Flakes, Contracting Officer, (256) 955-9187, FAX (256) 955-9196
DESC: NSN: 2840-01-079-3969, P/N: 6899392, Quantity: 121 each.
Applicable to T-63 Engine. FOB Origin to New Cumberland, PA.
Required delivery is 120 days after contract award. It is anticipated
that the award will be made via a delivery order to an existing
Basic Order Agreement. A request for quotation will be issued
to Allison Engine Co., Inc. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies which the Government does not have specifications
and drawings to permit full and open competition. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E
at the above fax number. See Numbered Note 22.
CITE: (W-134 SN200320)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SUPPORT ASSEMBLY,TU
SOL N0038398QM304
DUE 062398
POC Point of Contact - Contact Point, Bernadette Palmarini, 0232.27,
(215)697-1185, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-193-2157-DQ, Ref Nr 23005861, Qty 94 EA,
Delivery FOB Origin--Drawings not available. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. See Note 22 (ACAVI0514029-041)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-134 SN200353)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--WHEEL, TURBINE
SOL F41608-98-Q-40082
DUE 060598
POC The Point of Contact is Ramona M. Verret, LDKJ, Phone: (210)
221-8845, FAX: (210) 221-1058
DESC: 17. Item 0001 - NSN2835-01-178-1065; Wheel, Turbine; 17
each P/N 3501851-3. Size/Dimensions: 4.5" OD x 4.5" wide used
to compress air for proper combustion of secondary power system.
Predominant Material: Overall Steel. Applicable to the B-1B.
Delivery: 17 Dec 98 Approximate Response Date: 5 Jun 98 Approved
Source: Allied Signal, Pheonix, AZ 85072-2181 No telephone
requests. Only written or faxed requests directly from the
requester are acceptable. All responsible sources solicited
may submit a bid, proposal, or quotation. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rverret@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-134 SN200430)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--HOUSING, VALVE SOUTH BEND CONTROLS INC SUBSIDIARY
SOL SP0480-98-Q-U126
DUE 051398
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DGSC Attn: D gsc-jjab
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/BO471/804-279-5702.
contracting officer Kreylon Crewe/BL027/804-279-4935
DESC: PR-NO: FPG98063001013 NSN 2995-00-854-3022, 60 -EA Del
to Cherry Point NC 28533-5001 Del by 14 Aug 98. Housing, valve
South Bend controls Inc subsidiary of koontz-wager Electric
Co Inc. CAGE 02250 P/N 12114943 all responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-134 SN200189)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--EXCITER, IGNITION
SOL SP0480-98-R-1505
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: R.
Phillips/PLBO379/804279-3571. KO: Kreylon V. Crewe/X4935.
DESC: PR-NO: NPG98113000487 NSN 2925-00-082-8218, exciter, ignition
Source controlled item General Electric Co (CAGE 99207) P/N
4024T03P01 Rev "K" DTD 05AUG92, Simmonds precision engine Systems
Inc engine electrical Systems Div (CAGE 83311) P/N 43789 40
-EA Del to Jacksonville FL 32212-0097 Del 120 days. Option
to Inc qty 100%. QPL (NOTE 23). Unrestricted. Sole source.
More than one Source intend Ed. ABVM applies. Trade Agreements
Act (NOTE 12). Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
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-134 SN200192)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--FILTER ELEMENT, FLUID UNITED TECHNOLOGIES CORP
SOL SP0480-98-R-1440
DUE 060698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: John KA zlo/X3403.
DESC: PR-NO: FPG97234000356 NSN 2915-00-966-3045, filter element,
flui United Technologies Corp (CAGE 77445) P/N 491161 Rev "a"
DTD 21 Jun 88 filter Products Div Facet Inc (CAGE 90005) 4,102
-EA Del to Tinker AFB OK 73145-9013 Del 152 days. Option to
Inc qty 100%. QPL (NOTE 23). Unrestricted. Sole source. More
than one Source intend Ed. ABVM applies. Trade Agreements Act
(NOTE 12). Ref NOTE 26. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-134 SN200209)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER.
SOL SP0760-98-Q-1326
DUE 070398
POC Contact: name/phone Denise Byrd (614)692-2504 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html.
FAX requests forq, T, & X solicitations will not be ACC epted.
DESC: PR-NO: YPC98103000168 NSN 2940-01-424-4689, CAGE 69502
Part No wi-6099 filter element, intake air cleaner. Walker
Engineering, CAGE 69502 part number wi-6099. 79 -EA Del to
Norfolk VA 23512-0001 Del by 01 Nov 98. 86 -EA Del to Lathrop
CA 95330 Del by 01 Nov 98. 55 -EA Del to Jacksonville FL 32212-0097
Del by 01 Nov 98. Solicitation not availble until 15 days after
published in the cbd.specifications, plans or drawings are
not available.delivery evaluation factor (DEF)APPLIES.WHILE
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and delivery as described in this solicitation all responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-134 SN200244)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COOLER, LUBRICATING OIL, ENGINE
SOL SP0770-98-Q-MS56
DUE 060698
POC Contact: name/phone Ernest Jackson (614) 692-3411. R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC98107000752 NSN 2930-01-185-8273, CAGE 15434
Part No AR13024 cooler, lubricating oil. Cummins P/N AR13024
8 -EA Del to New Cumberland PA 17070 Del by 08 May 98. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. This is an urestricted
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). Automated Best Value Model
(aabvm) 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 may be a significant
factor in the evaluatio of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-134 SN200250)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, ENGINE FUEL PUMP.
SOL SP0770-98-Q-MS57
DUE 060698
POC Contact: name/phone ernst Jackson (614) 692-3411. R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98113000593 NSN 2910-01-413-3615, CAGE 3J676
Part No 2910V0725 CAGE 5F557 Part No HMMWV0010A CAGE 5F557
Part No 2910V0725 parts kit, engine fuel pump. I/A/W DSCC Dwg
2910V0725. 309 -KT Del to Albany GA 31704 Del by 13 Jun 98.
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. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304 (C) (1). Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combinatio of price and past performance, as described
in the solicitation. Delivery evlauation factor(DEF) applies.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and delivery as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-134 SN200275)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COOLER, LUBRICATING OIL, ENGINE
SOL SP0770-98-Q-MS56
DUE 060698
POC Contact: name/phone Ernest Jackson (614) 692-3411. R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC98114000594 NSN 2930-01-185-8273, CAGE 15434
Part No AR13024 cooler, lubricating oil. Cummins P/N AR13024
8 -EA Del to New Cumberland PA 17070 Del by 18 May 98. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies fow 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). Autmoated 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 solicitatioon. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-134 SN200277)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Panama Canal Commission, Operations Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 29--GENERAL MOTORS, ENGINE PARTS
SOL IAP-832,130-01
DUE 060398
POC Myrna de Arrue, Material Manager # 2, (507) 272-4602, Myrna
de Arrue, Contracting Officer, (507) 272-4602
DESC: Tug Engine parts, General Motors, type EMD-12-645E4, Models
RR-12-645E2 and LL-12-645E2, serial nos. 68-b1-1068, 68-C1-1041
and 68-C1-1066, 1500-H.P., 900-R.P.M. Items - Raw water pumps.
Award shall be based on Price, Delivery and Past Performance.
When requesting Solicitation, state Name, Address, and Solicitation
Number. Request will be accepted by Facsimile at 011-507-272-5583,
or Telex 3034 PCCAMRM PG. All responsible sources may timely
submit an offer which shall be considered by the Commission".
CITE: (D-134 SN200385)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--FUEL CONTROL ASSY
SOL F41608-98-Q-40015 01
DUE 060598
POC The Point of Contact is Bryan F. Sparks
DESC: Noun: Fuel Control Assy NSN: 2910-01-142-7978YP P/N: 160033-400
QTY: 12 EACH SIZE/DIMENSIONS: Height 5", Width 5.5" Form/Fit/Function:
Used on the F-16 Jet Fuel Starter Fuel Control. This item is
the electro mechanical portion that sequences the proper amount
of fuel to the JFS during engin start. MATERIAL: predominatly
Aluminum All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: bspark@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-134 SN200472)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR. OVERALL LENGTH 2.219 INCHES, OVERALL
WIDTH 1.938 INCHES, OVERALL HEIGHT
SOL SP0740-98-R-2291
DUE 052098
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH /html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC97325000789 NSN 3010-00-567-5999, CAGE 82227
Part No B5870 CAGE 97424 Part No 9893501G1 gearcase-motor.
Airpax Co. P/N B5870 and Ametek Aerospace Products Inc. P/N
9893501G1. No additional technical data available at DCSC for
this solicitation. 773 -EA Del to Tinker AFB OK 73145-9013
Del 30 days after 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.
CITE: (I-134 SN200238)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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, STRAIGHT (SHAFT ASSY.- TAIL ROTOR DRIVE)
ON THE AH-1T HELICOPTER TAIL ROTOR DRIVE
SOL SP0740-98-Q-2421
DUE 061098
POC Contact: name/phone: Lisa enlge, 614-692-1326 R sols are
Ava IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. F AX requests forq, T,
& X solicitations will not be acce pted.
DESC: PR-NO: NPC98103001354 NSN 3040-01-044-6751, CAGE 97499
Part No 214-040-622-13 shaft, straight (shaft assy.- tail rotor
Drive) Bell Helicopter Textron Inc. part number 214-040-622-13.
10 -EA Del to New Cumberland PA 17070 Del by 02 Feb 99. 5 -EA
Del to Lathrop CA 95330 Del by 02 Feb 99. See NOTE 26. 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: (97499) Bell
Helicopter Textron 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-134 SN200240)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--GEAR, INTERNAL
SOL SP0750-98-Q-1254
DUE 070298
POC Contact: Sharon Harper (614)692-1184 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reque STS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98103001342 NSN 3020-01-339-0502, CAGE 18876
Part No 13344602 CAGE 4X917 Part No 12959001 CAGE 81205 Part
No 13344602 gear, internal. Boeing Co. P/N 13344602, code 81205
and Kaydon Corp. P/N 12959001, code 4X917. 2 -EA Del to (Call
contracting office) Del by 60 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is 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: Boeing Co. 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. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-134 SN200245)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--LEVER, REMOTE CONTROL. TABLE
SOL SP0740-98-Q-2412
DUE 070398
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98112000718 NSN 3040-01-088-3223, CAGE 78286
Part No 70400-01610-042 lever, remote control. I/A/W amcom
drawing number 70400-01610. 89 -EA Del to San Diego CA 92136-0000
Del 120 days after date of award the following NOTES are applicable
when marked with an X 9. Solicitation not available until 15
days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)
692-2998 or Call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC number;
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will 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-134 SN200274)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 30--ROLLER, FOAM, OCR/BCS STACKER
SOL 198525-98-A-0380
DUE 060498
POC Suzanne Saragusa, (785) 861-2860, Fax (785) 861-2862
DESC: The U.S. Postal Service has a requirement for one (1) item
of OCR/BCS Stacker Roller, NSN 3020-01-000-6792, manufactured
in accordance with Postal Service drawing. Quantity required
is 150,000 each. Multiple deliveries will be FOB Destination
to the Material Distribution Center, Topeka, KS, beginning
July 20, 1998. Solicitation will be issued on or about May
14, 1998, and offers will be due June 4, 1998. This solicitation
will result in a firm fixed-priced contract. Requests for solicitation
must be in writing. It is required that you include your ZIP
PLUS-4 in your address. Cite one (1) request per order and
a copy of the solicitation will be forwarded on a first received,
first served basis until supply is exhausted.
CITE: (W-134 SN200366)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 31--BEARING
SOL M00146-98-Q-J233
DUE 060998
POC Jerry Starling, Purchasing Agent, 252-466-8364
DESC: Bearing NSN 1R-3110-01-285-8925, SB2618-041, Qty: 30 each.
Gear Set, Matched, NSN 9C-3020-00-400-9512, 65351-11511-101,
Qty: 14 each. Deliver to: NADEP Receiving Officer, Cherry Point,
NC, 10 Days after of order. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency.
CITE: (W-134 SN200438)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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 081198
POC Contact: for copies of RFQ solicitations contact Valerie
Hu nter/CK858/ phone 804-279-5640/fax 804-279-5017/ko Mag Nora
Jackson/phone 804-279-5924.
DESC: PR-NO: ARG97260058001 NSN 3439-00-004-4548, issue date
is changed to 12 Jun 98. Closing date is changed to 11 Aug
98.
CITE: (I-134 SN200204)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 35--FOOTING, PLANFORM FOR M85 LAUNDRY UNIT, NSN: 3510-01-440-8907
SOL DAAN01-98-T-0008
DUE 062298
POC Contract Specialist Mary Ann Young-Schulte (508) 233-6255
(Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command (SSCOM) has a requirement
for a quantity of 104 each footing platforms for M85 laundry
units. NSN 3510-01- 440-8907, P/N/ 6-2-2434 identifies the
platform. This acquisition is set aside for small business.
For purposes of this requirement, any concern with less than
500 employees is considered a small business. Firms may request
a Request for Quotation (RFQ) DAAN01-98-T-0008 by fax number
508-
CITE: (I-134 SN200476)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 35--BLOWER ASSEMBLY FOR A M85 LAUNDRY UNIT NSN: 3510-01-440-2995
SOL DAAN01-98-T-0002
DUE 061998
POC Contract Specialist Mary Ann Young-Schulte (508) 233-6255
(Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command (SSCOM) has a requirement
for a quantity of 10 each blower assemblies for a M-85-200
laundry unit, P/N 6-2- 2371. NSN 3510-01-440-2995 identifies
the blower assembly. This acquisition is set aside for small
business. For purpose of this requirement any concern with
less than 500 employees is considered a small business. Firms
may request a request for quotation (RFQ) DAAN01-98-T-0002
by fax number 508-233-5286 or by e-mail "myoung@natick-amed02.army.mil".
See note 1.
CITE: (I-134 SN200478)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Operations Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 38--DREDGE MINDI, SUCTION PARTS
SOL IAP-828,750-03
DUE 061998
POC Myrna de Arrue, Material Manager # 2, (507) 272-4602, Myrna
de Arrue, Contracting Officer, (507) 272-4602
DESC: Suction Parts for Dredge Mindi. Item #1, Body, expansion
joint, as per drawing 20044 and PCC Specs 466-382. Qty: 4 ea.
Item #2, Gland, expansion joint, as per drawing 20044. Qty:
2 ea. Award will be based on Price, Delivery, Past Performance
and Experience (supporting information may be required). When
requesting solicitation state Name, Address, and Solicitation
Number. Request will be accepted by Facsimile at 011-507-272-5583,
or Telex 3034 PCCAMRM PG. All responsible sources may timely
submit an offer which shall be considered by the Commission".
CITE: (D-134 SN200389)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, MANUAL WITH OVERLOAD DEVICE WHICH IS SET
FROM 1600
SOL SP0740-98-R-2310
DUE 070398
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH /html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC97280003952 NSN 3950-01-162-5452, CAGE 79805
Part No 77751100 36 -EA Del to Mechanicsburg PA 17055 Del 30
days after 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.
CITE: (I-134 SN200237)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: 42--PURCHASE OF PERSONAL PROTECTIVE FIRE FIGHTING EQUIPMENT
SOL F64133-98-Q0327
DUE 060398
POC SSgt Mike Foster at (671) 366-6609 Contract Administrator,
or TSgt Randy Sweet at (671) 366-4680
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation number F64133-98-Q0327.
This solicitation is issued as a request for quotation (RFQ)
and shall be awarded on an all or none basis. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-4. (iv)
This solicitation is 100% Set-Aside for Small Business. The
associated standard industrial classification code is 2326.
The small business size standard is 500 employees. (v) Offerors
shall structure their bid using the following items: LINE ITEM
0001 - Aluminum proximity tails coat (sizes are 5 small, 13
medium, 15 large and 4 extra large), mfr by Safety Equipment
Co. model number BPR7607TC or equal, 38 each. LINE ITEM 0002
- Aluminum proximity pants (sizes are 12 medium, 8 large 40
X30, 9 large 40 X 32, and 5 extra large) Mfr by Safety Equipment
Co model number BPR7607TP or equal, 38 each. LINE ITEM 0003
- Kevlar lined/extra insulated bunker boots (sizes are (1)
size 7, (1) size 7 , (1) size 8, (1) size 8 , (3) size 9, (1)
size 9 , (3) size 10, (1) size 10 , (3) size 11, (1) size 11
, (3) size 12) mfr by Safety Equipment Co. model number IBK
or equal, 19 pair. LINE ITEM 0004 - Aluminized proximity gloves
(all large) mfr by Safety Equipment Co. model number MPRALGLK
or equal, 15 pair. LINE ITEM 0005 - Blue leather fire gloves
(10 medium and 20 large) mfr by Safety Equipment Co. model
number BPR-LWG or equal, 30 pair. LINE ITEM 0006 - Face/chest
hood Nomex, mfr by Safety Equipment Co. model number FCN or
equal, 10 each. LINE ITEM 0007 Dyna-back suspenders, mfr by
Safety Equipment Co. model number MPRDYNA-BACK or equal, 37
pair (vi) Description: The contractor shall furnish all
labor, tools, equipment, materials, supervision, shipping,
transportation, and facilities necessary to provide, and deliver
the personal protective fire fighting equipment listed above.
(vii) Delivery shall be FOB Destination to the Andersen
Fire Department, Bldg 17002, Andersen Air Force Base, Guam
no later than 30 days after date of award. (viii) The provision
at 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition. (ix) The provision at 52.212-2, Evaluation--Commercial
Items, applies to this acquisition. For the purposes of completing
paragraph (a) of provision 52.212-2, the specific evaluation
criteria to be used are (i) technical capability of the item
offered to meet the Government requirement and (ii) price.
Offerors submitting "equal" items to those identified must
state so in their quotation and cite manufacturer and part
numbers applicable to those items. (x) Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items with their offer. (xi)
The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. (xii) The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders--Commercial Items, applies to this acquisition.
The following additional FAR clauses cited in clause 52.212-5
are applicable to the acquisition. 52.222-26, Equal Opportunity,
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36, Affirmative Action for Handicapped
Workers (xiii) The clause at DFARS 252.212-7001, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders Applicable to Defense Acquisitions for Commercial Items,
applies to this acquisition. Specifically the following clause
is applicable; 252.225-7001, Buy American Act and Balance of
Payment Program (xiv) N/A (xv) No numbered notes. (xvi)
Offers are due at 4 p.m. local time on 03 Jun 98 in the 36th
Contracting Squadron. Guam is 17 hours ahead of Pacific Standard
time. Offers may be submitted or faxed to the point of contact
above.
EMAILADD: fosterm@andersen.af.mil
EMAILDESC:
CITE: (W-133 SN200140)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--CARTRIDGE ASSEMBLY, FIRE E
SOL SP056098QAP07
DUE 052798
POC KO NAME: Richard Gervasi, MBA05, 215-697-5550, BUYER: Same
DESC: PR-NO: YPI98090000898 NSN 4210-00-248-0472, cartridge assembly,
fire extinguisher, ansul p/n 4616 no additional data at DCSC
for this solicitation. 640 -ea del to Richmond Va 23297 del
by 15 May 98. Specs: Ansul p/n 4616. Primary Qty: 640. Delivery
Schedule: 90 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-134 SN200291)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: DHHS, PHSs, Centers for Disease Control, NIOSH Procurement
Branch - Pittsburgh, P0 Box 18070, Cochrans Mill Road, Pittsburgh,
PA 15236-0070
SUBJECT: 42--HIGH EXPANSION FOAM GENERATOR
SOL 254-98-0003(R)
POC Viola A. Barbour, Purchasing Agent(412)892-6435; Michael
L. Nowicki, Contracting Officer (412) 892-6427
DESC: Negotiations are being conducted with Jamison Engineering,
124 Old Oak Road, McMurray, PA 15317 for a high expansion foam
generator Model M180D. This particular unit will be tested
and evaluated as part of the mine fire preparedness project
at the NIOSH - Pittsburgh Research Laboratory. As such, no
other unit will be considered. This notice is for information
purposes only. Solicitation documents are not available.
CITE: (W-134 SN200381)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, FLUID PRESSURE FILTER. I/A/W TACOM DRAWING
5705132, CAGE 19207.
SOL SP0750-98-Q-1255
DUE 070798
POC Contact: Robert Garman (614)692-1329 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reque STS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: RPC98097001145 NSN 4330-01-118-2868, CAGE 19207
Part No 12286941 CAGE 19207 Part No 5705132 parts kit, fluid
pressure filter. I/A/W TACOM drawing 5705132, CAGE 19207 and
related data. 366 -EA Del to Anniston AL 36201 Del by 200 days
after date of award. 1,149 -EA Del to Mechanicsburg PA 17055
Del by 200 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 (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,
miliatary 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-134 SN200241)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 43--SOLID STATE NON-MECHANICAL OXYGEN COMPRESSOR
SOL 1-147-GLD.1960
DUE 052998
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: Solid-State, Non-Mechanical Oxygen Compressor. Must provide
a pressure differential of 200 psi for a volume of gaseous
oxygen of not less than 1 cubic liters/sec. Compact. 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). 1 Each Solid-State, Non-Mechanical Oxygen Compressor
The provisions and clauses in the RFQ are those in effect through
FAC 97-04. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3563 and 500 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to NASA Langley Research Center is required within
30 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact [or bid distribution office, by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.214-34, 52.214-35, 52.219-6, 1852.215-84 AND 1852.225-73.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.222-3, 52.233-3, 52.222-26,
52-222-35, 52-222-36, 52.222-37, and 52.225-3. Questions regarding
this acquisition must be submitted in writing no later than
May 26, 1998. Quotations are due by 2:00 P.M. local time, May
29, 1998 to the address specified above. Selection and award
will be made (on an aggregate basis) to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". 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-GLD.1960
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-134 SN200388)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DEHUMIDIFIER, DESICCANT, ELECTRIC. 150 CFM, HONEYCOMB
DESICCANT ROTARTY DEHUMIDIFIER.
SOL SP0760-98-Q-1328
DUE 070398
POC Contact: name/phone MS. JoAnn Baity (614) 692-4710 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC98100000889 NSN 4440-01-190-6213, CAGE 82974
Part No gc-150 D30116 dehumidifier, desiccant, Electric. 150
CFM, honeycomb desiccant rotary dehumidifier. 165 lbs. nom.
weight, 31.50 IN.NOM. height, 21.844 IN. nom. width, 23.688
IN. O/A LG. 4.0 IN. round flange air duct connections. 440
volts, a.c., 3 phase, 60 Hertz. Will fit through 25 IN. dia.
Submarine hatch. Cargocaire Engineering Corp. P/N gc-150. 3
-EA Del to Norfolk VA 23512-0001 Del 30 days after date of
award solicitaiton not available until 15 days after published
in the CBD. Specificaitons, 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: Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-134 SN200273)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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. 2 IN. ID, 609 IN. NOM
LG. REFUELING HOSE ON M-970 FUEL TRUCK.
SOL SP0740-98-Q-2372
DUE 070398
POC Contact: name/phone Caroline Blalock/AEBB7/614-692-3644 R
S ols are avail 15 days after this pub at the address AB ove
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEA rch/html. FAX
requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98105000736 NSN 4720-01-099-0208, CAGE 00624
Part No AE705580-1 hose assembly, nonmetallic. 2 IN. ID, 2-1/2
IN. OD, 609 IN. nom LG, with quick disconnect aluminum fittings,
both ends, one END with plug cover and lanyard. used as defueling
hose on m-970 fuel truck. collapsible under negative pressure.
Per Aeroquip Part No. AE705580-1. technical data is inadequate
for formal advertising. Equipment specialist P. STRIDER-SDP-X1794-86085.
11 -EA Del to Mechanicsburg PA 17055 Del 3O days after award
solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.this
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). approved
Sources are: Aeroquip, fournier rubber, and MAC aerospace,
Eastern aero.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 price
and past performance, as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-134 SN200247)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--COUPLING ASSEMBLY, TUBE, FLEXIBLE. LESS FERRULE
3.613 INCH DIA, 3.00 INCH OD TUBE SIZE,
SOL SP0740-98-Q-2364
DUE 070398
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH /html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98106000893 NSN 4730-01-163-6997, CAGE 24984
Part No 14J02-48A CAGE 79326 Part No W991-48DE CAGE 81755 Part
No C7551-1-48 CAGE 81755 Part No C7551B1-48 coupling, flexible.
available Tech data is proprietary and cannot be released.
per Wiggins P/N W991-48DE or hydraflow P/N 14J02-48A. 1,397
-EA Del to Tracy CA 95376 Del 30 days after award solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-134 SN200248)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL SP0740-98-Q-2331
DUE 061198
POC Contact: name/phone: NOMER Obnamia, 614-692-3556 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98106000895 NSN 4730-01-242-2903, CAGE 11362
Part No 5406-06X-E10 13 -EA Del to Barstow CA 92311 Del by
13 Jun 98. See NOTE 26. 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). Hannifin
approved Sources are: (11362) Parker-Hannifin 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-134 SN200249)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--ELBOW, TUBE.
SOL SP0750-98-Q-1253
DUE 070298
POC Contact: Sharon Harper (614)692-1184 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reque STS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98126000774 NSN 4730-01-137-6998, CAGE 01276
Part No FF5164-0808S CAGE 97403 Part No 13222E6999-1 elbow,
Tube, per Aeroquip Corp. (Industrial Products group), P/N FF5164-08085.
929 -EA Del to Richmond VA 23297 Del by 60 days after date
of award. 231 -EA Del to Texarkana TX 75507 Del by 60 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. 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: Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-134 SN200251)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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, LANDING GEAR
SOL SP0740-98-Q-2237
DUE 070398
POC Contact: name/phone Caroline Blalock/AEBB7/614-692-2817 R
S ols are avail 15 days after this pub at the address AB ove
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEA rch/html. FAX
requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98076000330 NSN 4730-01-240-9262, CAGE 00624
Part No AE84722G swivel, landing gear. 9 -EA Del to Richmond
VA 23297 Del 30 days after award solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available.this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). approved Sources are: Aeroquip, MAC
aerospace, and fournier rubber, Eastern Aero. Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-134 SN200267)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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.
SOL SP0740-98-Q-2236
DUE 070398
POC Contact: name/phonecaroline Blalock/AEBB7/614-692-2817 R
so LS are avail 15 days after this pub at the address abo VE
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEAR CH/html. FAX
requests forq, T, & X solicitations will N OT be accepted.
DESC: PR-NO: YPC98077001281 NSN 4720-01-325-1629, CAGE 00624
Part No AE20074-082 item 3 CAGE 00624 Part No AE706952-2 hose
assembly, nonmetallic. Aeroquip part number AE706952-2. 18
-AY Del to Tracy CA 95376 Del 30 days after award solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.(C)(1). approved Sources are: fournier
rubber, MAC aerospace, Aeroquip, Eastern Aero. Automated Best
Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-134 SN200268)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--COUPLING HALF, QUICK DISCONNECT. BASIC MATERIAL
ALUMINUM, ANODIZED, NITRILE SEALS, 2.920 INCH
SOL SP0740-98-Q-2371
DUE 070398
POC Contact: name/phone Caroline Blalock/AEBB7/614-692-3644 R
S ols are avail 15 days after this pub at the address AB ove
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEA rch/html. FAX
requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98077001305 NSN 4730-01-276-7563, CAGE 00624
Part No AE85861M coupling half, quick disconnect. Aeroquip
P/N AE85861M. 14 - EA Del to Barstow CA 92311 Del 30 days after
award solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 1 U.S.C.2304(C)(1). approved
Sources are: Aeroquip, fournier rubber, Eastern Aero, MAC 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. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-134 SN200269)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--COUPLING HALF, SELF-SEALING. W/SAFETY WIRE HOLES.
SOL SP0740-98-Q-2369
DUE 070398
POC Contact: name/phone Caroline Blalock/AEBB7/614-692-3644 R
S ols are avail 15 days after this pub at the address AB ove
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEA rch/html. FAX
requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98093003053 NSN 4730-01-157-8458, CAGE 00624
Part No AE82083K CAGE 00624 Part No AE85157K CAGE 26512 Part
No GC507C1 coupling half, quick disconnect, per Aeroquip part
number AE 85157K, technical data is proprietary and cannot
be released. 43 -EA Del to Norfolk VA 23512-0001 Del 30 days
after award 13 -EA Del to Tracy CA 95376 Del 30 days after
award solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
this acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304 (C)(1). approved
Sources are: Eastern Aero, MAC aerospace, fournier rubber,
aeroquip.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-134 SN200272)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER ELEMENT, SEDIMEN
SOL SPO750-98-R-2301
DUE 062998
POC Copy of solicitation, Fax (614) 692-2262, or mail to address
above. LT. Timothy Wade, Contract Specialist, DSCC-LCD, (614)
692-1343.
DESC: 4730-01-311-4294, iaw army dwg # 19207 12342096, Strainer
Element, Sedimen Note number one (1) applies. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTRD, P.O.Box 3990, Columbus, Ohio 43216-5000, by
Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. FEDERAL, MILITARY, AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
The quantity is as follows: 3,465 Items will be shipped to
various zones within conus. All responsible sources may submit
a request in response to subject request for proposal (rfp)
which shall be considered by the agency. The estimated issuance
date: 05/29/98. The estimated opening/closing: 06/29/98.
CITE: (W-134 SN200379)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 47--PIPE ASSEMBLY, METAL, FOR M85-200 LAUNDRY UNIT,
NSN: 4710-01-440-6565
SOL DAAN01-98-T-0006
DUE 060998
POC Contract Specialist Mary Ann Young-Schulte (508) 233-6255
(Site Code DAAN02)
DESC: The U.S.Army Soldier Systems Command (SSCOM) has a requirement
for a quantity of 8 each pipe assemblies, metal, for the M85-200
laundry unit. NSN: 4710-01-440-6565, P/N 6-1-9943 identifies
the assembly. This acquisition is set aside for small business.
For purposes of this requirement, any concern with less than
500 employees is considered a small business. Firms may request
a request for quotation (RFQ) DAAN01-98-T-0006 by fax number
508-233-5286 or by e-mail "myoung@natick-amed02.army.mil".
See note 1.
CITE: (I-134 SN200477)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 47--PIPE, TUBING, HOSE, AND FITTINGS
SOL ACL-8-Q-0050
DUE 052198
POC Contact Point, Linda Grimm, (949)360-3180; Contracting Officer,
Alan J. Barclay (949)360-3180
DESC: This action previously published in the Commerce Business
Daily is hereby modified to add the following: Contract Line
Item Number (CLIN) 0001, New 3" x 5" Steel Rectangular Tubing,
1/4" wall thickness cut raw with no finish at 24 foot lengths,
210 each; CLIN 0002, New 2" x 2" Steel Square Tubing, 3/16"
wall thickness, cut raw with no finish at 24 foot lengths,
3150 each; CLIN 0003, New or Used 4 1/2" O.D. diameter schedule
40 Steel Pipe, .237 wall thickness, cut raw with no finish
at 15 foot lengths, 252 each. All other information publicized
in the original synopsis is correct.
CITE: (W-134 SN200536)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE. SIZE 4 IN., 100 PSI WORK PRESSURE,
TYPE I, CLASS I, IAW MIL SPEC TITLED "VALVE,
SOL SP0760-98-Q-1308
DUE 063098
POC Contact: name/phone Renee A. Johnson, (614)692-2506. R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH /html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98008000072 NSN 4820-00-277-9851, valve, gate.
size 4 inches. In accordance with military spec titled; "valve,
gate, bronze. " 28 -EA Del to San Diego CA 92136-0000 Del by
180 days after date of award. 12 -EA Del to Norfolk VA 23512-0001
Del by 180 days after date of award. 27 -EA Del to Tracy CA
95376 Del by 180 days after date of award. NOTE: the referenced
solicitation is being issued to entertain an indefinite delivery
purchase order(idpo). Must be quoted using RFQ. See NOTES 1
and 9. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. 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 2 years. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-134 SN200242)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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, SOLENOID. 3/4 INCH SIZE. 125 PSIG RATED.
28VDC.
SOL SP0760-98-Q-1321
DUE 070398
POC Contact: name/phone Frank Pfeiffer, (614) 692-1291 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC98013000322 NSN 4810-01-208-7023, CAGE 04845
Part No AV186-185-4 valve, solenoid. 20 -EA Del to Norfolk
VA 23512-0001 Del by 130 days after date of award. 52 -EA Del
to Tracy CA 95376 Del by 130 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 sbd concerns. this is
an idpo solicitation. 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: Automatic Switch
Co. Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of ofers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-134 SN200243)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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-2397
DUE 062998
POC Contact: name/phone: Wilma Ruff 614-692-1075 R sols are AV
ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html.
FAX requests forq, T, & X solicitations will not be ACC epted.
DESC: PR-NO: YPC98117001193 NSN 4820-00-540-4377, CAGE 92003
Part No 1111-565374 valve, Check. Per P/N 1111-565374 CAGE
92003 Parker-Hannifin Corp. SP074098Q2397 5 -EA Del to New
Cumberland PA 17070 Del by 13 Nov 98. Small business size standard
is 1000 employees. Specification, plans or drawings are not
available. Solicitation not available until 15 days after published
in the CBD. It is anticipated that award will be made via a
delivery order to an existing basic ordering agreement. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-134 SN200278)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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, FOOT, 3 INCH, ALUM.
SOL SP0760-98-R-5035
DUE 070698
POC Contact: name/phone: Phyllis Bell/614-692-4199. R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: NSN 4820-00-540-2381 valve, foot, 3 inch, alum. See NOTE
12.-- indefinite quantities.-- Del to various destinations.--
solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-134 SN200281)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--CATCH, CLAMPING
SOL SP056098QX568
DUE 060998
POC KO NAME: Mary Lynch, MAA29, 215-697-5734, BUYER: Same
DESC: PR-NO: YPI98113000714 NSN 5340-01-048-9949, 193 -ea del
to Hill Afb Ut 84056 del by 24 Jan 99. 198 -ea del to New Cumberland
Pa 17070 del by 24 Jan 99. Specs: General Dynamics p/n C7949-1H303.
Primary Qty: 391. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 days ado. Size Standard: 500. Note 1 applies.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Hartwell Corp. 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-134 SN200262)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--COUPLING, CLAMP, GROOVED
SOL SP056098QX506
DUE 060998
POC KO NAME: Mary Lynch, MAA29, 215-697-5734, BUYER: Same
DESC: PR-NO: YPI98113000737 NSN 5342-00-564-0558, 0.080 in width
0.875 thickness 0.060 in width 0.075 in height 0.281 in inside
dia 3.845 in single latch 3 segments 525 -ea del to Hill Afb
Ut 84056 del by 21 Jun 98. 659 -ea del to Robins Afb Ga 31098
del by 21 Jun 98. 218 -ea del to Cherry Point Nc 28533-5001
del by 21 Jun 98. Specs: Lockheed Martin Corp p/n NM115001-0300.
Primary Qty: 1402. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 60 days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. This
contract action is for supplies for which the Government does
not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of U.S.C. 2304 (c)(1). Approved
Sources are: Aeroquip Corp. 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 htis solicitation please
send fax request to 215-697-6333.
CITE: (W-134 SN200285)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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
SOL SP056098QX606
DUE 060998
POC KO NAME: Gale Sturm LDB22, 215-697-1413, BUYER: Same
DESC: PR-NO: NPI98117002071 NSN 5330-01-139-7172, 185 -ea del
to Tracy Ca 95376 del by 23 Sep 98. 215 -ea del to New Cumberland
Pa 17070 del by 23 Sep 98. Specs: General Electric (99207)
p/n 5031T09G06. Primary Qty: 400. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 100 ado. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-134 SN200293)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--SCREW, SELF-LOCKING
SOL SP056098QJ269
DUE 060298
POC Contracting Officer: Glenn Daemer/NCB05/(215) 697-2692, Buyer:
Same
DESC: PR--NO: YPI98049000174, NSN 5305-00-903-7688, @Thread Quantity
per inch 32, @fastener length 0.875 inches nominal, @Material
aluminum alloy overall, @Head diameter 0.312 inches nominal,
@Head height 0.087 inches nominal, @lOCKING FEATURE PLASTIC
POLYAMIDE PELLET THREAD, 1,200 -EA Del to New Cumberland PA
17070. Del by 18 APR 98. This solicitation contains one NSN.
The first NSN is 5305-00-903-7688. The total yearly estimated
quantity of all 1 NSN'S is 750 EA. Nylok (02615) P/N: NK525D832R14.
DWGS are not required. Item is not on a qualified products
list. Yearly estimated quantity. Primary Quantity: 1,200. Note
6 applies. Other notes: This item is being re-solicited as
a 1 yr IDPO minimum: 500 EA Maximum: 1,500 EA. Source Inspection
is required. FAX: (215)697-9390. This contract action is for
supplies for which the government does not possess complete,
unrestricted technical data; therefore the government intends
to solicit and contract with only one or a limited number of
sources under FAR 6.302-1 and 10 U.S.C.2304(C)(1). The item
is controlled by and the sources are: NYLOK CO-DIV United Shoe
MACH Corp (02615. To obtain a copy ofm this solicitation, please
send fax request to (215) 697-6333, or (215) 697-1462, or (215)
697-2978.
CITE: (W-134 SN200308)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--BOLT, SHEAR
SOL SP056098QJ265
DUE 060298
POC Contracting Officer: Glenn Daemer:/NCB05/(215) 697-2692,
Buyer: Same
DESC: PR--NO: YPI98049000169, NSN 5306-00-721-5687, @Thread per
inch 20. @Fastener length 2.203 inches nominal @Material Steel
Comp 4140 orSteel Comp E4340 orSteel Comp 6150 orSteel comp
8735 orSteel comp 8740 orSteel comp 4037 overall@Head height
0.250 inches nominal @Width between flats 0.741 inches minimum
and0.752 inches maximum@Grip length 1.750 inches nominal, 0.4995
inches maximum. 160 -EA del to tinker AFB OK 73145-9013. Del
by 23 AUG 98. This solicitation contains one NSN. The first
NSN is 5306-00-721-5687. The total yearly estimated quantity
of all 1 NSN is 150 EA. SPECS: NAS 1103 thru NAS 1120 REV 8
P/N: NAS 1108-28D. QAP-EQ001 REV B. QAP-EQ003. DWGS are not
required. Item is not on a qualified products list. Yearly
estimated quantity: Primary Quantity: 160 EA. Note 6 applies.
Other Notes: This item is being Re-Solicited as a 2 yr. IDPO
Minimum: 50 EA Maximum: 300 EA. Award will be made to qualified
QSLM/QSLD vendor. Registered manufacturer logo required. Delivery
is 120 days after date of delivery order to CONUS destinations.
To obtain a copy of this solicitation, please send fax request
to (215) 697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-134 SN200362)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--SCREW PANEL
SOL SP056098QJ272
DUE 060298
POC Contracting Officer: Glenn Daemer/NCB05/(215) 697-2696. Buyer:
Same
DESC: PR--NO: YPI98105000117, NSN 5305-01-0288, @Thread quantity
per inch 32. @Material aluminum stand-off. Steel Fastener,
@Head diameter 0.320 inches minimum and 0.360 inches maximum.
350 -EA del to Tracy CA 95376Del by 13 Jun 98.This solicitation
contains one NSN, the first NSN is 5305-01-101-0288. The total
yearly estimated quantity of all 1 NSN is 250 EA. Camloe Products
(71286) P/N: 21T03-3-09-2AA. DWGS are not required. Item is
not on a qualified products list. Yearly estimated Quantity.
Primary quantity: 350 EA. Note 6 applies. Other Notes: This
item is being re-solicited as a 1 yr. IDPO minimum: 250 EA
Maximum: 500 EA. FAX: (215) 697-9390.This contract action is
for supplies for which the government does not possess complete,
unrestricted technical data; therefore the government intends
to solicit and contract with one or a number of sources under
FAR 6.302-1 qnd 10 U.S.C., 2304(C)(1). The item is controlled
by and the sources areCamlac Products (71286). Delivery is
120 days after date of delivery order to CONUS destinations.
To obtain a copy of this solicitation, please send fax request
to (215) 697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-134 SN200374)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 54--END COVER ASSEMBLY NSN: 5411-01-294-9866 COMPONANT
OF THE TENTAGE AND ROOF SYSTEMS OF KITCHEN, FIELD, TRAILER
MOUNTED.
SOL W58HZ1-8077-0027
POC Contract Specialist ROBERTA CURTIS FAX NO. 508-233-5286 ACQUISITION
CENTER, SOLDIER SYSTEMS COMMAND, NATICK, MA. (Site Code DAAN02)
DESC: The above requirement synopsized 4/22/98 is hereby cancelled
in its entirety.
CITE: (I-134 SN200490)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--CRUSHED AGGREGATE
SOL C50-98-2902
DUE 062998
POC Terri Cady, Contract Specialist, 406-247-7941
DESC: The government proposes to purchase 25,000 tons of 1-1/2"
minus crushed aggregate base Grade D, 30,000 tons of 1" minus
crushed aggregate Class B, Grade C for hot asphaltic concrete
pavement; and 2,000 tons of 1/2" minus crushed aggregate Grade
D for surface treatment. These materials are intended for use
on roads projects on the Fort Belknap Indian Reservation, located
in Northern Montana. Telephone requests for packages will not
be honored. Fax requests will be honored. Fax number is 406-247-7908.
Solicitation packages will be issued until supply is exhausted.
The government price range for this project is between $250,000
to $500,000. This procurement is Set-Aside for 51% Indian Owned
and Operated firms only.*****
CITE: (W-133 SN200105)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 56--POST, FENCE, METAL
SOL Sp050098RA010
DUE 061998
POC KO NAME: J. Kochanowicz, WAA04, 215-697-5509, BUYER: L Vivino-Araujo,
WAA26, 215-697-5590
DESC: PR-NO: YPI98128000876 NSN 5660-00-270-1510, post, fence,
metal. Steel, 72 i n. O/A lg., 4 slots, for barbed wire entanglements
and fencing. per 78468 p/n MILP206360size2. 10,000 -ea del
to Lathrop Ca 95330 del by 14 Dec 98. 23,000 -ea del to Mechanicsburg
Pa 17055 del by 14 Dec 98. Specs: I/A/W std nr fed-std-595B.
Incremental Bidding: Primary Qty: 33000, 1st Alt Qty: 50000,
2ND Alt Qty: 65000. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 60 days or b/o. Size Standard: 750. 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 215-697-4247.
CITE: (W-134 SN200260)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: 56--ASPHALT PRIME COAT, AND TACK COAT
SOL F0960798T0593
DUE 060898
POC Roy Durham, 912-257-4710
DESC: ERROR--ERROR--17. IAW Small Purchase Procedures, the Government
is in the process of procuring Asphalt, AC-30, Type "B", Qty:
560 tons, Asphalt; A-30, Type "E", Qty: 560 tons, Tack Coat;
Qty: 760 gallons, and Prime Coat; Qty: 760 gallons. Tack Coat
and Prime Coat to be delivered and applied. All materials to
be delivered to Moody AFB GA. Delivery dates: 5 Jul 98 through
30 Oct 98. Deliveries to be coordinated through 347 Civil Engineering
Squadron. Request for Quotes (RFQ) may be requested via fax
at 912-257-3226 or phone 912-257-4710. POC: 347 CONS/LGCS Roy
Durham, Contract Specialist or Howard A. Dodds, Contracting
Officer (912) 257-4722.
LINKURL: http://www.moody.af.mil/lg/cons/8t0593/t593syn.htm
LINKDESC:
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (W-134 SN200451)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 56--VENTILATOR, AIR FOR M85-100 LAUNDRY UNIT, NSN: 5670-01-441-4500
SOL DAAN01-98-T-0005
DUE 060998
POC Contract Specialist Mary Ann Young-Schulte (508) 233-6255
(Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command (SSCOM) has a requirement
for a quantity of 7 each ventilators, air, for the M85-100
laundry unit. NSN: 5670-01-441-4500, P/N 6-1-6228 describes
the ventilator. This acquisition is set aside for small business.
For purposes of this requirement only, any concern with less
than 500 employees is considered a small business. Firms may
request a request for quotation (RFQ) DAAN01-98-T-0005 by fax
number 508-233-5286 or by e-mail "myoung@natick-amed02.army.mil".
See note 1.
CITE: (I-134 SN200475)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--SENTINEL SYSTEM FULL SCALE PRODUCTION FOUR AND ASSOCIATED
SUPPORT
SOL DAAH01-98-R-0362
DUE 083198
POC Ms. Jackie Westmoreland, (256) 876-2503, Terry Rodgers, (256)
842-6005
DESC: Twenty-four Sentinel Systems, ten sets of Sentinel Spare/repair
parts, one year of engineering services to support production,
one year of depot level repairs, and one year of fielding support.
Raytheon Systems Company, Sensors & Electronics Systems Segment,
P.O. Box 92426, Los Angeles, CA 90009-2426 is the current manufacture
and the only one to be solicited. See note 22.
CITE: (W-134 SN200315)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--INTERFACE UNIT,COMM
SOL N0038398RG078
DUE 062398
POC Point of Contact - Contact Point, Gerald R Buday, 0235.11,
(215)697-6511, Fax, (215)697-0189, Twx, Not-avail
DESC: NSN 7R-5895-01-397-8006-AJ, Ref Nr A405A131-80, Qty 3 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0514029-042)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-134 SN200354)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 58--DIGITAL FRAME RECORDER
SOL N00244-98-Q-0253
DUE 052998
POC Contracting Officer, R.L Vargas , 909-273-4609.
DESC: 6 ea. digital frame recorders model:6139-8 to be used with
existing Instrument Tech System Remote Function Controller
P/N:1100 which is compatable with WISS Version 4 being used
by the Navy Training Ranges. This is a noncompetitive procurement
to Instrument Tech System. Oral RFQ procedures will be utilized.
Anticipated award date of 29 May 1998. All responsible sources
may submit an offer which shall be considered to Fax 909-273-4305
/ 4067.
LINKURL: ERROR--
LINKDESC:
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-134 SN200444)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--COVER, HEADSET RETAINING
SOL SP056098QX554
DUE 060998
POC KO NAME: Steve Davis, LAB34, 215-697-0482, BUYER: Debby Mahon,
LAB34, 215-697-0482
DESC: PR-NO: YPI98131002002 NSN 5805-01-026-2350, 12 -ea del
to Richmond Va 23297 del by 19 Feb 99. Specs: 755009A0470 rev
G. Primary Qty: 12. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 60 days ado. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
Note 9 applies. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-134 SN200468)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--AN/PSC-5 MANPACK MOUNT/ANTENNA SYSTEM
SOL N/A
POC J. E. Thomson, (540) 653-7765; Fax (540) 653-6810
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division is implementing Electronic
commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitations with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/supply
under Procurement Division. After 1 October 1997, solicitations
and amendments will only be available at the above Web sites.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web site to ensure that they have downloaded
all amendments. For solicitations issued after 31 March
1998, DOD will no longer award contracts to contractors not
registered in the Central Contractor Registration (CCR) data
base. Registration may be done by assessing the CCR Web site
at http://www.acq.osd.mil/ec. Registration may be done via
dial up modem at (614) 692-6788 (User ID:ccrpub; Password:
pub2ccri). Any certified value added network (VAN) can be used
for registration. A paper registration form may be obtained
from the DOD Electronic Commerce Information Center at 1 (800)334-3414.
The AN/PSC-5 is a manpack, UHF, half duplex Satellite Communications
radio which meets the Marine Corp's requirement for a manpack
UHF satellite terminal. However, the Marine Corps also has
a validated requirement for a vehicle mounted UHF satellite
terminal which can continue to communicate while the vehicle
is moving (SATCOM-on-the-move). The AN/PSC-5 is the UHF satellite
terminal that will be installed in the HMMWV as well as other
vehicular platforms. The mount that will be used, in conjunction
with a proper antenna system,is the subject of this inquiry.
A mount/antenna system needs to be identified that will:
a) Allow the AN/PSC-5 to be securely mounted in a HMMWV and
not degrade its capabilities to pass voice and data communications,
in all modes, i.e. SATCOM, DAMA, and LOS, while the HMMWV is
both stationary and moving. b) Allow quick removal of the mount
(not more than 3 minutes) for use in a stand alone configuration,
i.e. connected to commercial power or standard MEP power. c)
Provide properly filtered AC (110-120 VAC) and DC power (12-32
VDC) to the AN/PSC-5. DC power will be used while the mount/radio
is in the HMMWV and will be provided by the vehicle battery.
AC will be used while the mount/radio is used in a stand alone
configuration, i.e., in a tactical command post, and will be
provided by either commercial power or a standard MEP power
source. d) Provide a seamless interface to an appropriate
on-the-move antenna system and provide control to any amplifiers/LNAs
used by the antenna system. This inquiry is intended to
identify likely commercial products that will fill the requirements
of a UHF SATCOM-on-the-move mounting/antenna system, obtain
all available test data on each identified product, and a summary
of each product's capabilities. Based upon data received, NSWCDD
will make a recommendation to Marine Corps Systems Command
(MARCORSYSCOM) as to which product will most likely meet the
needs of the Marine Corps. This recommendation will take into
account cost, reliability, complexity of operation, suitability
for operation in a tactical environment, maintainability, and
ILS support issues. Interested sources are encouraged to
submit the following information to the Government NLT 30 days
from the date this notice is published in the CBD: Company
Name, Address, Point of Contact and Telephone Number. This
is a Sources Sought announcement only, and not a Request for
Proposal (RFP) or an announcement of a solicitation. Respondents
who submit proprietary data shall clearly mark the data with
appropriate markings.The Government will not pay for any materials
provided to it in response to this synopsis. Submittals provided
in response to this synopsis will not be returned to the sender.
Send responses to the following address: Commanding Officer,
Naval Surface Warfare Center, Dahlgren Division, Attn: N00178-98-Q-3005,
Code SD13, Building 183, Room 106, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100, Attn: Mr. James E. Thomson or via e-mail: jethoms@nswc.navy.mil.
LINKURL: http:www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: jethoms@nswc.navy.mil
EMAILDESC:
CITE: (W-134 SN200283)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 58--SOLE SOURCE: COMMUNICATION RADIOS FOR TEST UNDER
MILITARY OPERATIONS URBAN TERRAIN - ADVANCED CONCEPT TECHNOLOGY
DEMONSTRATION (MOUT - ACTD)
SOL W13G07-8118-6051
POC Contract Specialist KATHY WILDER (508) 233-4124 (Site Code
DAAN02)
DESC: SOLE SOURCE - TEST QUANTITIES ONLY. The U.S. Army Soldier
Systems Command (SSCOM) has a requirement to test specific
communication radios for potential inclusion in the joint Army/Marine
Corps Military Operations Urban Terrain - Advanced Concept
Technology Demonstration (MOUT - ACTD) Program. Those radios
being tested have been chosen, after careful consideration
of available radios in the marketplace, because of their expected
capability to meet certain MOUT-unique performance requirements.
Small quantities (up to 5 units/contract) will be procured
in specific frequencies (UHF and VHF) from Motorola (Scotsdale,
AZ), ICOM (Bellevue, WA), Advanced Technology Solutions (Chantilly,
VA), and Bendix/King (Vienna, VA) for further evaluation as
to their capability to function in a MOUT environment. Those
radios that show promise in this stage will be procured in
quantities of approximately 12 units/contract for use in upcoming
MOUT experiments at Ft. Benning, GA. Additional information
about the MOUT program requirements can be found at the MOUT
website, yorktown.dc.isx.com/mout/index.html. Anyone wishing
to inquire about this announcement further should contact Kathleen
Wilder, for contractual matters, and David Querim for technical
matters. Ms. Wilder may be reached at telephone (508) 233 4124,
fax (508) 233 5286, or E-mail kwilder@natick-amed02.army.mil.
Mr. Querim may be reached at (508) 233
CITE: (I-134 SN200479)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--ELECTRON TUBE
SOL SPO960-98-R-X160
DUE 070798
POC Mary Couture, contracting officer, 614-692-7318, Dawn LeDure,
614-692-7411
DESC: NSN: 5960-00-508-0018 Electron Tube Triton Services (20948)
P/N 8164/0245: EG&G Inc (25506) P/N 8614/HY-5G: Litton Systems
(89146) P/N L-4883A: Lockheed-Martin (99971) P/N 753425P1
A 12 month, plus two 12 month options requirement is anticipated.
Estimated quantity per year is 156 each: Estimated quantity
per order is 39 each Quantity increments: 1 - 24 25 -
49 50 - 99 100 - 199 200 - 499 Delivery: 50 each within
150 days, 25 each every 30 days thereafter. Size Standard:
3671 Socio-Economic Preference: Evaluation preference for
small disadvantaged business concerns.
CITE: (W-133 SN200132)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESOLVER, ELECTRICAL
SOL SP0930-98-Q-A385
DUE 061098
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: YPE98110000135 NSN 5990-00-762-8050, CAGE 10112
Part No 27RD-10 CAGE 94756 Part No 466-0032-001 stator input
voltage in volts 0.5 minimum and 10.0 maximum frequency in
Hertz 4800 tranformation ratio 1.000 +/.01 body style A13 pick-off
a overall length 0.4500 inches maximum body diameter 2.6245
inches minimum and 2.6250 inches maximum body thru-hole diameter
1.5000 inches minimum and 1.5005 inches maximum Terminal type
and quantity 8 wire lead body material any acceptable unpackaged
unit weight 8.000 ounces 15 -EA Del to Richmond VA 23297 Del
by 11 Jul 98. Buyer's name: Melissa Kirk Co name: luann bocsy
buyer's code: pccmles Co ext: 692-7827 extension: 692-7827
item identification: resolver, ELECTRICAL--5990007628050 (89321)
P/N 27PP1; (94756) P/N 466-0032-001; (10112) P/N 27RD-10; all
to be I/A/W (94756) Dwg 466-0032-001 size, dimensions or other
form, fit or function description: body style A13; stator input
voltage in volts 0.5 min. and 10.0 max.; frequency in Hertz
4800; transformation ratio 1.000 +/.01; material complete,
unrestricted data package available. military specification
item. Other than full NOTE 22 of CBD applies. X part numbered
item.products offered clause applies. Various increments solicited:
from: 01------TO:09 -- - --- 10---------24 ----- 25---------49
----- 50---------74 -- - ---- 0----------0 ------ 0----------0
PR quantity: 15 EA --- - --------------------------------------
- --------------- line quantity DODAAD destinations 1--------15-----SW0400--RICHMOND----VA----23297-5900
more than 3 DESTINATIONS-(Y/N): N delivary schedule: 15 EA
within 90 days set-aside type: G A=COMBINED small business/LSA
set-aside B=PARTIAL small business set-aside C=TOTAL small
business set-aside D=TOTAL SDB set-aside E=PARTIAL set-aside
with preference for SDB F=UNRESTRICTED with preferential consideration
for SDB G=UNRESTRICTED(sole Source/single Source)(no preference)
size standard: 1000 last buy history/contract restrictions
1.SMALL business percent: 0 2.SDB percent: 3.LSA percent: 0
4.SDB considered?: 5.SBA awarded?: 6.QUALIFICATION required?:
7.COMPLETE drawings available?: N.
CITE: (I-133 SN200154)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--RELAY, ELECTROMAGNETIC DSCC FORM 239 DTD 03/26/96
APPLIES
SOL SPO930-98-R-X058
DUE 071398
POC Contact: name/phone: 614-692-5399-BRENDA Williams R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: REQ98120000001 NSN 5945-01-291-0734 1 -EA Del to
(Call contracting office) Del by 30 Nov 98. Sources waived
for first article: Eaton(81640)P/N SX7EG10-2.SUNCHRO start
(78388)P/N sa-3575 Columbia(OBF98)P/N300060. Full and open
competition: complete, unrestrcited data package available.
various increments solicited: 5-9; 10-24; 25-49; 50-74.PR quantity:
1 35 each IN 130 days, 35 each every 30 days. set aside TYPE-F-UNRESTRCITED
with preferential consideration for SDB. Size standard: 750.
complete drawings available? (Y) all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-133 SN200156)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--MICROCIRCUIT, LINEAR
SOL SP0960-98-Q-A245
DUE 062698
POC Contact: name/phone D. gamble 614 692-7487 R sols are avail
15 days after this pub at the address above or FAX 61 4-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FA X requests forq, T&
X solicitations will not be accept Ed.
DESC: PR-NO: YPE98097001247 NSN 5962-01-123-4771, CAGE 00816
Part No 1040510-2 CAGE 07217 Part No 1,000,036-2-1 CAGE 16170
Part No 700854 CAGE 19645 Part No CMP82100-605 CAGE 21845 Part
No CJEY108 CAGE 82577 Part No ESH-7001-502B @DESIGN function
and quantity: single regulator, voltage @INCLOSURE configuration:
flat pack 98 -EA Del to Lathrop CA 95330 Del by 04 Oct 98.
159 -EA Del to Mechanicsburg PA 17055 Del by 05 Oct 98. Various
increments solicited: 258 through 500 PR qty: 257 each delivery
schedule: 257 each within 180 days, balance 50 each every 30
days thereafter. Set-aside type: G= unrestricted (sole Source/single
Source) (no preference). Size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-133 SN200157)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--TRANSFORMER, POWER
SOL SP0905-98-Q-A213
DUE 061598
POC Contact: Gloria hunter/614-692-7762 R sols are avail 15 day
S after this pub at the address above or FAX 614-692-2 262.
after Sol opening date, Q, T&X sols are on the int ernet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX reque STS forq, T&
X solicitations will not be accepted.
DESC: PR-NO: YPE98113000717 NSN 5950-00-311-8476, CAGE 03497
Part No A9925173 CAGE 03497 Part No jnp-0 CAGE 03512 Part No
760X40G2 CAGE 03516 Part No E21460CYLES CAGE 03516 Part No
760X40G2 CAGE 09172 Part No jnp-0760x4g2 adequate data for
evaluation of alternate offerors is not available at the procurment
agency. the offeror must provide a complete data package, including
data for the approved and alternate part for evaluation.this
is for solictation purposes only and does not apply for award
military specification item part numbered item. Products offered
clause applies PR quantity -- 140 each, 96 each Del TO--MECHANICSBURG
PA. 17055-0789 44 each Del TO--STOCKTON CA. 95296-0130 delivery
schedule: within 90 days after date of order or best delivery.
Total small business set-aside point of contact: Gloria hunter/614-692-7762
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-133 SN200160)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--MICROCIRCUIT, DIGITA
SOL SPO960-98-Q-A246
DUE 062698
POC Contact: name/phone D. gamble 614 692-7487 R sols are avail
15 days after this pub at the address above or FAX 61 4-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FA X requests forq, T&
X solicitations will not be accept Ed.
DESC: PR-NO: YPE98126000464 NSN 5962-01-235-2379, CAGE 98897
Part No 4V14029-103A 58 -EA Del to Richmond VA 23297 Del by
23 Jul 98. 13 -EA Del to Lathrop CA 95330 Del by 23 Jul 98.
Various increments solicited: 72 through 350 PR qty: 71 each
delivery schedule: 71 each within 180 days, balance 50 each
every 30 days thereafter. Set-aside type: G= unrestricted (sole
Source/ single Source) (no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-133 SN200161)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--CIRCUIT BREAKER
SOL SP0930-98-Q-A389
DUE 070398
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: YPE98120000478 NSN 5925-01-080-5755, CAGE 81349
Part No M83383/04-05 pole quantity; 3. Maximum continuous load
current rating per pole; 20.0 amps AC and 20.0 amps DC all
locations. Operating voltage type and rating per pole in volts;
200.0 AC and 28.0 DC all locations. Frequency in Hertz; 400.0
all locations. Body style; 1D rectangular dimensional envelope.
23 -EA Del to Mechanicsburg PA 17055 Del by 08 Apr 99. Buyer's
name: luann bocsy Co name: Lisa K. ohl buyer's code: pccmler
Co ext: 692-7826 extension: 692-7824 item identification: circuit
breaker-5925010805755 QPL-83383-11; basic spec: MIL-C-83383C
24 Jun 88; Amend #2 DTD 05 Mar 92; spec/MS sheet: MIL-C-83383/4C
18 Oct 83 Amend #1 DTD 14 Nov 90. approved Source: Eaton Corp
(81640) size, dimensions or other form, fit or function description:
N/A material: full and open competition:: # complete, unrestricted
data package available.: X# military specification item. Other
than full and open competition: # NOTE 22 of CBD applies: #
part numbered item.products offered clause applies. ------------------
- -------------------------------------- Various increments
solicited: from: 01------TO:24 ----- 25---------49 ----- 50---------74
----- 75--------100 ------ 0----------0 ------ 0----------0
PR quantity: 23 EA line quantity DODAAD destinations 1-------23------SW3100--MECHANICSBURG---PA--17055-0789
more than 3 DESTINATIONS-(Y/N): N delivary schedule: 180 days
set-aside type: G A=COMBINED small business/LSA set-aside B=PARTIAL
small business set-aside C=TOTAL small business set-aside D=TOTAL
SDB set-aside E=PARTIAL set-aside with preference for SDB F=UNRESTRICTED
with preferential consideration for SDB G=UNRESTRICTED(sole
Source/single Source)(no preference) size standard: 750 last
buy history/contract restrictions 1.SMALL business percent:
0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?: 5.SBA
awarded?: 6.QUALIFICATION required?: Y 7.COMPLETE drawings
availble?: Y all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-133 SN200172)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--COIL, RADIO FREQUENCY
SOL SP0905-98-Q-A212
DUE 061698
POC Contact: name/phone Gloria hunter 614-692-7762 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: YPE98120000542 NSN 5950-01-127-2520, CAGE 07148
Part No 11149-2 no releasable data sufficient for manufacturing
purposes. 16 - EA Del to Stockton CA 95296-0130 Del by 60 days
ADO 5 -EA Del to Mechanicsburg PA 17055-0789 Del by 60 days
ADO part numbered item. Products offered clause applies. PR
quantity 21 each delivery schedule 60 day derlivery set aside
type unrestricted (sole Source/single Source) (no preference)
size standard 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-133 SN200173)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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, SPEC
SOL SP0451-98-R-1581
DUE 070398
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)279-5058. For copies
of RFQ solicitations, contact the buyer. FA Y LEWIS-BROCK/BG431/804-279-5058.
contract officer/L. McCormick.
DESC: PR-NO: NPG98117001076 NSN 5995-00-544-2530, cable assembly,
spec. P/N 10-39517 0-1 and 5020T08P01. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. 100% option. Unrestricted.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitatio 38 - EA Del to Stockton CA 95296
Del by 90 DARO. 54 -EA Del to Cherry Point NC 28533-5001 Del
by 90 DARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-134 SN200193)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, SPEC
SOL SP0451-98-R-1580
DUE 070398
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)279-5058. For copies
of RFQ solicitations, contact the buyer. FA Y LEWIS-BROCK/BG431/804-279-5058.
contractofficer/L. M ccormick.
DESC: PR-NO: YPG98027000480 NSN 5995-01-418-8721, cable assembly,
spec. P/N 74A77181 9ABC. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. unrestricted. the final
con tract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. this solicitation replace solicitation
SPO45198Q8476. 19 -EA Del to Bremerton WA 98314 Del by 90 DARO.
CITE: (I-134 SN200206)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CHASSIS,ELECTRICAL-
SOL N0038398RG077
DUE 062398
POC Point of Contact - Contact Point, Gerald R Buday, 0235.11,
(215)697-6511, Fax, (215)697-0189, Twx, Not-avail
DESC: NSN 7R-5975-01-443-6034-AJ, Ref Nr A405A131-85, Qty 2 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0514029-043)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-134 SN200355)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 59--NOTICE OF INTENT TO PURCHASE HIGH VOLTAGE DC DISCONNECT
SWITCHES.
SOL N00167-98-Q-0454
DUE 052998
POC Kathleen Giuliano (301)227-4215 fax 1847
DESC: The Carderock Division, Naval Surface Warfare Center in
Annapolis, Md. has been tasked to provide government furnished
equipment (power electronics) for the Integrated power Systems
(IPS) demonstration. The power electronics modules require
high voltage DC disconnect switches to interface. The government
will be negotiating a sole source contract with Ferraz Corp.
for these devices. For more information regarding this procurement,
please contact the above POC. (see note 22)
CITE: (W-134 SN200464)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 59--POWER TRANSFORMER FOR M85 AND M85-200 LAUNDRY UNIT,
NSN: 5950-01-440-2993
SOL DAAN01-98-T-0007
DUE 061098
POC Contract Specialist Mary Ann Young-Schulte (508) 233-6255
(Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command (SSCOM) has a requirement
for a quantity of 19 each power transformers. NSN: 5950-01-440-2993,
P/N 6-1-8760 identifies the item. Item is used on a M85 and
M85-200 laundry unit. This acquisition is set aside for small
business. For purposes of this requirement, any concern with
less than 500 employees is considered a small business. Firms
may request a request for quotation (RFQ) number DAAN01-98-T-0007
by fax number 508-233-5286 or by e-mail "myoung@natick- amed02.army.mil".
See note 1.
CITE: (I-134 SN200480)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--CABLE ASSY
SOL SP0451-98-Q-7734
DUE 062298
POC Russell Well/BH829, (804)279-5020
DESC: PR NO: FPG98120000509, NSN: 5995-01-154-1953, CABLE ASSY,
IAW MAGNAVOX, CAGE 37695, DWG 56549 REV E DTD 10 FEB 84, P/N
565949-801, AND DSCR TDPL 011541953-97136. Technical Data Package
Availability: An "Export Control" Technical Data Package Exists
For This Nsn. Technical Data Will Only Be Released To Contractors
Authorized/Certified By Defense Logistics Service Center. Certified
Requestors Should Submit TDP Requests 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. Please Provide Certification Number
With Request. If Certification Is Required, Request a DD Form
2345, Military Critical Technical Data Agreement, From Defense
Logistics Services Center, DLSC-FBA, Federal Center, Battle
Creek, Michigan 49017-3084. Quantity 190 Each. Deliver to:
Qty 123 Each.- Mechanicsburg Facility, Mechanicsburg PA 17055-0789,
Qty 67 Each - Defense Distribution Region West, Stockton, CA
95296-0131. Inspection/ Acceptance point is Origin, Delivery
90 Days. See Note 26. Automated Best Value Model will apply.
For copies of solicitations (available 15 days from announcement),
phone or write the buyer, BH829, Russell Wells, DSCR-JBPB,
Richmond, VA 23297-5312 AC (804)279-5020. KO Arlene Woodley,
(804)279-4483.
CITE: (W-134 SN200530)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--SHIELD, MICROPHONE WINDSCREEN
SOL NA
DUE 061598
POC Point of Contact - Kim Frey, Contract Specialist, 732-427-1617.
Contracting Officer - Wendy J. McCutcheon, 732-532-5486.
DESC: The Government is issuing this notice to gather information
on the commercial availibility of a Shield, Microphone (windscreen).
The following is a description of said item: SHAPE: Tear-Drop,
OVERALL HEIGHT: 1.43, LENGTH: 0.80 Spherical, DIAMETER ON OPEN
END: 0.63, INSIDE DEPTH ON OPEN END: 0.22 x 1.0 +/- .12 deep,
DENSITY: 1.4 - 1.8 LB/cu.in., MATERIAL: Open cell reticulated
Polyurethane foam., COLOR: Charcoal Black, TOLERANCES: +/-
.09. DIMENSIONS ARE IN INCHES. If any contractors have an available
commercial off the shelf item that can meet these specifications,
please contact the Contract Specialist mentioned above no later
than 15 June 1998.
EMAILADD: frey@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-134 SN200263)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--PANEL, POWER DISTRIB
SOL SP0430-98-R-1132
DUE 060498
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.
DESC: PR-NO: FPG98049000511 NSN 6110-01-376-5573, 3 -EA Del to
Richmond VA 23297 the boing company (CAGE 81205) part number
DAA3119A611-155. specification, plans or drawings relating
to the procurement are not available and cannot be furnished
by the government. Delivery schedule: 450 days ARO. Unrestricted.
other than full and open comp (10 USC 2304(C)(1)) (sole Source)
FAR 6.302-1. See NOTE 22. issue date 4 Jun 98. opening/closing
date: 6 Jul 98. solicitation will be issued in writing. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-134 SN200188)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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-R-1480
DUE 070598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Richard King/ZZ780/8 04-279-4381. contract
officer: Sharon blackmore/ZZ885/ 804-279-5373. FAX No.: (804)
279-5201.
DESC: PR-NO: YPG98105000723 NSN 6105-00-858-4577: rotor motor.
Keane controls Corp. Preco Division. CAGE 0LW70. P/N K13557D.
85 -EA Del to Jacksonville FL 32212-0097 Del by 60 days. Other
then full and open comp: Y. See NOTE 12. Total quantity shipped:
85 EA. Option to Inc qty: 100%. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: N. Orally: N. Anticipated award date
is: 08/04/98. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-134 SN200197)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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-R-1473
DUE 070598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-4381.
contract officer: S. BL ackmore/804-279-5373.FAX no: 279-5201.
DESC: PR-NO: YPG98113000875 NSN 6105-01-115-5256: motor, alternating
current. Vickers, Inc. CAGE 72121. P/N 409D130-1. Origin inspection
required. 30 -EA Del to Jacksonville FL 32212-0097 Del by 240
days. 8 -EA Del to Tracy CA 95376-5000 Del by 240 days. Other
than full and open comp: Y. See NOTE 12. Total quantity shipped:
38 EA. Option to Inc qty: 100%. Option to ext term of contract::
N. Unrestricted: Y. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: N. Orally: N. Anticipated award date
is: 08/04/98. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-134 SN200201)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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-R-1471
DUE 070598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-4381.
contract officer: S. bla ckmore/804-279-5373/fax no: 279-5201.
DESC: PR-NO: ARG98103045001 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. 1 -EA
Del to (Call contracting office) Del by 180 days. Other than
full and open comp: Y. See NOTES 12, 23. Total quantity shipped:
120 EA. Duration of contract: 3 years. Additional remarks:
IQC +2 option years. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: N. Orally:
N. Anticipated award date is 08/04/98. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-134 SN200207)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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 TACHOMETER GENERATOR
SOL SP0430-98-R-1479
DUE 070598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: Ric hard King/ZZ780/804-279-4381.
contract officer: S. blac kmore/804-279-5373/fax no: 279-5201.
DESC: PR-NO: ARG98111045005 NSN 6105-00-814-0214: motor tachometer
generator. General Motors Corp. Detroit Diesel Allison Div.
Cagec 73342, P/N 6798027. Or Aeroflex laboratories Inc. Rotating
Components Div. CAGE 88379, P/N 20MG5657077. 1 -EA Del to (Call
contracting office) Del by 200 days. Other than full and open
comp: Y. See NOTES 12, 23. Total quantity shipped: 120 EA.
Option to Inc qty: N. Option to ext term of contract: 24 months.
Unrestricted: Y. Duration of contract period: 3 years. Additional
remarks: IQC +2 option years. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicition will be made: in writing: N. Orally:
N. Anticipated award date is: 08/04/98. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-134 SN200208)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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-R-1472
DUE 070598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: Ric hard King/ZZ780/804-279-4381.
contract officer: S. blac kmore/804-279-5373/fax No.: 279-5201.
DESC: PR-NO: YPG98068001007 NSN 6105-00-089-3503: motor, direct
current. Allied Signal Inc. Aerospace Equipment Systems. CAGE
70210. P/N 517604-1-1. 31 -EA Del to Mechanicsburg PA 17055
Del by 180 days. 5 -EA Del to Barstow CA 92311 Del by 180 days.
Other than full and open comp: Y. Total quantity shipped: 45.
Option to Inc qty: 100%. Option to ext term of contract: N.
Unrestricted: Y. The final contract award decisionmay be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: N. Orally: N. Anticipated award date is:
08/04/98. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-134 SN200214)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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-R-1475
DUE 070598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: Ric hard King/ZZ780/804-279-4381.
contract officer: S. blac kmore/ZZ885/804-279-5373.
DESC: PR-NO: YPG98068001008 NSN 6105-00-557-3042: armature, motor.
Allied-signal. Aerospace Equipment Systems. CAGE 70210. P/N
1009359. 65 -EA Del to Mechanicsburg PA 17055 Del by 220 days.
55 -EA Del to Tracy CA 95376-5000 Del by 220 days. Other than
full and open comp: Y. See NOTE 12. Total quantity shipped:
120. Option to Inc qty: 100%. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: N. Orally: N. Anticipated award date
is: 08/04/98. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-134 SN200215)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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-R-1478
DUE 070598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-4381.
contract officer: S. BL ackmore/804-279-5373/fax no: 279-5201.
DESC: PR-NO: YPG98084000729 NSN 6105-00-807-6135: motor, alternating
current with the following exception motor CASE length shall
be 2.2 inches max. CAGE 25140. P/N C18A112-1. Grimes aerospace.
CAGE 72914. P/N A6560. 123 -EA Del to Tracy CA 95376-5000 Del
by 150 days. 62 - EA Del to Mechanicsburg PA 17055 Del by 150
days. Other than full and open comp: Y. See NOTE 12, 23. Total
quantity shipped: 600 EA. Option to Inc qty: N. Option to ext
term of contract: 48 months. Unrestricted: Y. Duration of contract
period: 5 years. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Additional remarks:
IQC + 4 option years. Specifications, plans or drawings relating
to the procurment described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: N. Orally: N. Anticipated awrd date is: 08/04/98.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-134 SN200218)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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-R-1474
DUE 070598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-4381.
contract officer: S. bla ckmore/ZZ885/804-279-5373/fax no:
279-5201
DESC: PR-NO: YPG98119000657 NSN 6105-01-452-6967: motor alternating
current. Kearfott guidance and navitation Corp. CAGE 05088.
P/N 5235-3. 9 -EA Del to Richmond VA 23297 Del by 220 days.
30 -EA Del to Barstow CA 92311 Del by 220 days. Other than
full and open comp: Y. See NOTE 12. Total quantity shipped:
39. Option to Inc qty: 100%. 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 othe
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: N. Orally: N. Anticipated award date
is: 08/04/98. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-134 SN200222)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--WIRING HARNESS, BRAN, NSN; 6150-01-452-3323, P/N:
23055409, QTY: 20 EACH
SOL DAAH23-98-Q-0507
DUE 062698
POC Judy Fowler, Contract Specialist, (256) 955-918, Marsha Flakes,
Contracting Officer, (256) 9187, FAX (256) 955-8196
DESC: NSN: 6150-01-452-3323, P/N: 23055409, Quantity: 20 each.
Applicable to OH-58D Engine. FOB Origin to New Cumberland,
PA and Texarkana, TX. Required delivery is 120 days after contract
award. It is anticipated that the award will be made via a
delivery order to an existing Basic Ordering Agreement. A request
for quotation will be issued to Allison Engine Co., Inc. This
procurement requires prequalification. All responsible sources
may submit a proposal which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competiton. No telephone requests will
be accepted. You may fax your request ATTN: AMSAM-AC-AL-E at
the above fax number. See Numbered Note 22.
CITE: (W-134 SN200305)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: 63--CLOSED CIRCUIT TELEVISION SURVEILLANCE SYSTEM FOR
THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS
SOL DCPS-R-98036-OM
DUE 060298
POC Jon Peterson, Contracting Officer; Walter J. Comisiak, Contract
Specialist at 202-727-2495
DESC: The District of Columbia Public Schools (DCPS) Office of
Acquisitions and Contract Management (OACM) for the Division
of Security, is seeking expressions of interest from qualified
firms to design and install fifteen (150 complet closed circuit
surveilance systems at various D.C. Public School facilities.
The systems shall include a sixteen (16) camera capability
(1/3 inch format,color, CCD, low voltage power supplies, housings,
monitors, switchers, multiplexers and video recorders. OACM
intends to issue a Request for Proposals on/or about 060298.
An offerors' conference and site visits will be held the week
of 060898. Interested firms should call Walter Comisiak the
assigned Contract Specialist at 202-724-9738.
CITE: (W-134 SN200424)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--CATHETER SET, SUCTION, STERILE, TRACHEOBRONCHIAL,
DISP., 14 FR, 100'S
SOL sp020098q4124
DUE 062698
POC Buyer, Marie Crescenzo, (215) 737-2167 or Contracting Officer,
Thomas Sidor, (215) 737-7225
DESC: NSN 6515-01-167-6666, Catheter Set, Suction, Sterile, Tracheobronchial,
Disposable, 14 FR, 100's. Procurement is unrestricted. Quantity
to be procured is 573 PG. (1 PG contains 100 Catheter Sets).
Delivery schedule is as follows: 528 PG to be delivered to
Mechanicsburg, PA and 45 PG to be delivered to Tracy, CA. Requested
delivery by 03 Aug 1998. Delivery shall be expressed in number
of days after date of order. Catheter Set shall be in accordance
with Commercial Item Description A-A-51463, dated 06 June 1986
and will be included in the solicitation. Solicitations may
be requested by fax addressed to Marie Crescenzo at (215) 737-2058
or by email mcrescenzo@dscp.dla.mil.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dscp.dla.mil
EMAILDESC:
CITE: (W-134 SN200367)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: 65--ORTHOTIC APPLIANCES
SOL RFP 565-21-98
DUE 062498
POC Janet A. Hudson, Contracting Officer (910-822-7048)
DESC: The Department of Veterans Affairs Medical Center, Fayetteille,
N.C. intends to negotiate with multiple contractors requirements
contracts for orthotic appliances and related services for
eligible veterans of the VA Medical Centers located in VISN
6. Such contracts will be for the period October 1, 1998 or
date of award through September 30, 1999, with two (2) one
(1) year options to extend. Issue date of solicitation on or
about May 22, 1998. All responsible offerors may submit a proposal
which will be considered. Written requests only. Fax requests
will be accepted at (910) 822-7900. Award subject to availability
of funding.
EMAILADD: Janet.Hudson@med.va.gov
EMAILDESC:
CITE: (W-134 SN200532)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--IMAGE MISSION AND LENA INSTRUMENT
SOL 1-8-ES-B8446
POC Janice M. Stewart, Contract Specialist, Phone (205) 544-6093,
Fax (205) 544-9080, Email janice.stewart@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (205)544-0314, Fax (205)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) for
Auroral, Polar Cap, and Polar Cusp Modeling and Data Analysis
in support of the IMAGE Mission and LENA Instrument to include
the following: MSFC has the responsibility to perform specific
modeling, theoretical analysis, and data analysis in support
of the IMAGE Mission. The responsibility was acquired when
MSFC was selected to participate in a proposal under the NASA
Announcement of Opportunity AO-95-OSS-02. The proposal is specifically
identified to provide support in performing theoretical and
data analysis for the LENA instrument, which is part of the
IMAGE Mission. The IMAGE spacecraft is scheduled for launch
in January 2000. The required research will be conducted both
in advance of the launch and following the launch. Statement
of Work Tasks: The contractor shall perform the following tasks:
BASIC (Tasks 1-4) 1. Add the low energy component of the precipitating
ring current H+ and O+ ions as well as precipitating cusp H+
ions to the existing Wilson model which represents upflowing
ionospheric ions. 2. Evaluate evidence for the altitude at
which upflowing ions are energized. Produce modified estimates
of upflowing ion fluxes and the consequent effect on low-energy
neutral atom flux from low altitudes. 3. Work with (Auburn
University) to develop tomographic inversion techniques to
be used in the interpretation of LENA remote measurements.
Specifically, develop a relationship that can be used to represent
ion pitch angle distributions along high latitude field lines,
which is a function of the pitch angle distribution defined
at only one altitude. 4. Provide estimates of low energy neutral
atom fluxes that will be seen by the LENA instrument as needed
by the LENA instrument team lead investigator. Period of Performance
The basic period of performance for this effort shall be one
year contract award with 4 one-year options. Use of Government
Facilities and Property During visits to NASA/MSFC, the government
shall provide access to computer equipment in support of the
IMAGE Theory and Modeling activity in the MSFC Space Sciences
Laboratory, Building 4481. The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. Interested
firms have 7 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 7 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Firm date for receipt of
offers will be stated in the RFO. This is a 100% Small Business
Set-Aside. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-ES-B8446
LINKDESC:
EMAILADD: janice.stewart@msfc.nasa.gov
EMAILDESC:
CITE: (D-133 SN200128)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: 66--SEMICONDUCTORS
SOL F2965098QE254
DUE 053198
POC Susan Guzman, 505/846-8146, fax: 846-8925
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 request will not be
issued. Solicitation document and incorporated provisions
and clauses are current through Federal Acquisition Circular
97-4. This solicitation carries a DX rating of D4. The solicitation
number is F29650-98-QE254, and is issued as a request for quotation,
and shall be awarded in the aggregate. Based on responses to
a Sources Sought synopsis published in the CBD on 30 Jan 98,
Det 8, AFRL/PKOE Kirtland AFB, New Mexico, intends to award
a sole source contract to Arrow Electronic Inc provided other
sources cannot furnish the items at more favorable terms for
the purchase of GLOBAL POSITIONING SYSTEM (GPS) SEMICONDUCTORS/PERFORMANCE
BOARD/TEST TAPES as follows: Item 1. Rockwell Collins Part
Number 153-005-012, VLSI Part Number VM14198-A, quantity 350
each, Item 2. Rockwell Collins Part Number 153-0008-020,
VLSI Part Number VM04910-A, 350 each, Item 3. Rockwell Collins
Part Number 153-0014-010, VLSI Part Number VM14025-A, quantity
350 each, Item 4. Rockwell Collins Part Number 153-0017-010,
VLSI Part Number VM14045-A, quantity 350 each. Item 5. Drawings,
performance boards and 2 copies of test tapes for each part
number. The items cannot be prototypes and must meet Mil Standard
883 requirements. FOB is destination and delivery is 45 days
after receipt of order. Delivery/Acceptance is US ARMY WHITE
SANDS MISSILE TEST RANGE, NM. Alternate proposals will be accepted
IAW 52.212-1(e). Firms responding, other than Arrow Electronics
Inc, must submit technical documentation (i.e. technical literature,
brochures, etc) for semi conductors/perfomance board/test tapes
being offered. The technical documentation should provide sufficient
technical data in order for the project office to determine
whether the semiconductors meet the required technical/functional
specifications (specifications for items stated above are available
upon request). Offerors must be able to transfer the manufacturers
warranty to the Government and provide proof that the warranty
is transferable. Offerors are to include Cage Code information,
and completed Representation and Certifications IAW FAR clause
52.212-3. Offers with supporting technical data/documentation
are to be submitted to Det 8 AFRL/PKOE, ATTN: Susan Guzman,
2000 Wyoming Blvd SE, Bldg 20604 Rm B14, Kirtland AFB NM 87117-5606
no later than 1 Jun 98. FAR clauses 52.212-4 and 52.212-5 will
be incorporated by reference at award. FAR clause 52.212-1
is incorporated by reference with the following exclusions:
FAR 52.212-1(d), and FAR 52.212-1(i). The aforementioned clauses
can be found in their entirety at the following web site: http://farsite.hill.af.mil/.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors, primarily during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the Program Director or Contracting
Officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel
in the pre-proposal phase of competitive, negotiated acquisitions.
Before contacting the Ombudsman, potential offerors should
first communicate with the Contracting Officer. In those instances
where offerors cannot obtain resolution from the Contracting
Officer, they are invited to contact the Ombudsman at the Phillips
Operating Location of the Air Force Research Laboratory (AFRL),
Eugene DeWall, Deputy Director of Contracting, at 505/846-4979
or 2251 Maxwell Ave SE Kirtland AFB NM 87117-5773. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposals or in the source selection process.
The technical Point of Contact is Mr. Gregory M. Frye, USA
BCPO, 505/846-8494. For contracting issues please contact Christi
Eggleston at 505/846-6898.
CITE: (W-133 SN200133)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--MOVEMENT, METER
SOL SP0440-98-Q-L761
DUE 062298
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)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Stephen allgeier/804-279-4105.
DESC: PR-NO: FPG98120000741 NSN 6695-00-195-2181, part number:
Rockwell Intl Corp Collins Avionics Div., CAGE 13499, P/N 482-5085-030.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 26 -EA Del to Mechanicsburg PA 17055 Del by 115
DARO. 32 -EA Del to Robins AFB GA 31098 Del by 115 DARO. Option
to ext term of contract: 24 unrestricted Automated Best Value
Model: the final contract award decision msy be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Only one Source.
Intended Source: Rockwell Intl Corp Collins Avionics, CAGE
13499. Solicitation between $25,000 - $100,000 solicitation
will be made: in writing all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-134 SN200190)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--SEGMENT, STATOR
SOL SP0440-98-Q-R754
DUE 070398
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: YPG98107000846 NSN 6615-00-056-3171, segment, stator,
Smiths Industries aerospace & defense systs Inc. CAGE 35351,
P/N 138275-01 131 -EA Del to San Diego CA 92132-5044 Del by
152 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-134 SN200199)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--TRANSMITTER, PRESSUR
SOL SP0440-98-Q-R750
DUE 070398
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: YPG98113000881 NSN 6620-01-185-9133, transmitter,
pressure, Kulite semi conductor prods Inc., CAGE 34345, P/N
APTE-25SDRT1-1000- 75G, Bell Helicopter Textron Inc., CAGE
97499, P/N 406075-835-101. 18 -EA Del to Mechanicsburg PA 17055
Del by 90 days. 5 -EA Del to Tracy CA 95376-5000 Del by 90
days. Unrestricted. See NOTE 23. Requirement may result in
placement of idpo with one option year. Please review clauses
carefully and submit offer on hardcopy RFQ. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-134 SN200202)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--SEXTANT, MARINE
SOL SP0440-98-Q-R753
DUE 070398
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: YPG98132000540 NSN 6605-01-253-3442, sextant, marine
scope bubble, weems & plath Inc., Litton Systems Inc., CAGE
97796, P/N 70-055-001-045 CICA: consist of marine sexton P/N
70-00 4X40 scope P/N 70-001 a mohogony Carry CASE bubble attachment
70-045 artificial horizone. 11 -EA Del to Mechanicsburg PA
17055 Del by 124 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 OT
price, past performance and other evaluation factors as described
in the solicitation. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-134 SN200203)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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-R-1408
DUE 071398
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: Yolanda moor E/AX505/804-279-3649.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG98064001003 NSN 6685-00-526-5625, drawing number:
MIL-I-6856C. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. CICA: type AC. Tech data package availability:
25 -EA Del to Tracy CA 95376-5000 Del by 180 DARO. 30 -EA Del
to Mechanicsburg PA 17055 Del by 180 DARO. See NOTE 23 option
to ext term of contract: 48 months unrestricted automated best
balue 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. Solicitation will
be made: in writing anticipated award date is: 08/13/98 all
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-134 SN200213)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--TRANSMITTER, PRESSUR
SOL SP0440-98-Q-R749
DUE 070398
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: YPG98114000761 NSN 6620-01-185-9134, transmitter,
pressure, Bell Helicopter Textron Inc., CAGE 97499, Dwg 406-075-837,
Rev D DTD 12/13/91, P/N 406-075-837-101, Kulite semiconductor
prods Inc. , CAGE 34345, P/N APTE-25SART1-1000- 150G 12 -EA
Del to Mechanicsburg PA 17055 Del by 97 days. 5 -EA Del to
Tracy CA 95376-5000 Del by 97 days. Unrestricted. See NOTE
23. Requirement may result in placement of idpo with one option
year. Please review clauses carefully and submit on hardcopy
RFQ. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-134 SN200219)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--THERMOSTAT, FLOW CONTROL
SOL SP0440-98-Q-R748
DUE 070398
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: YPG98114000762 NSN 6620-01-335-7829, thermostat,
flow control, engineered air systsinc., CAGE 90598, P/N 8721016-01.
Critical application item. 128 -EA Del to Tracy CA 95376-5000
Del by 98 days. 118 -EA Del to Mechanicsburg PA 17055 Del by
98 days. See NOTE 23. Unrestricted. Requirement may result
in placement of an idpo with 2 option years. Please review
clauses carefully and submit offer on hardcopy RFQ. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-134 SN200220)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--CARBON MONOXIDE CELL ASSEMBLY
SOL SP0440-98-Q-R751
DUE 070398
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: YPG98117001091 NSN 6665-01-423-7764, carbon monoxide
cell assembly, E/I vertical launching system, American Bristol
Ind., Inc., CAGE 55612, P/N 2768K, critical application item.
Tech data: CICA: no hazardous material contained in item at
time of mfr, Check user application for hazardous matl. 35
-EA Del to Tracy CA 95376-5000 Del by 56 days. 13 -EA Del to
Norfolk VA 23511-3392 Del by 56 days. Unrestricted. See NOTE
23. Requirement may result in placement of an idpo with two
option years. Please review clauses carefully and submit offer
on hardcopy RFQ. Specifications, plans or drawings relating
to the procurment 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-134 SN200221)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--RETICLE, OPTICAL INSTRUMENT
SOL SP0440-98-Q-L760
DUE 061698
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)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG98128000615 NSN 6650-01-193-5911, drawing number:
I/A/W Dwg NR NAVSEA Dwg #5970833 basic DTD 83 Jul 07. @MATERIAL
glass, optical @STYLE designator A7 side and bottom graduated
@GRADUATIONS/markings grid type Tech data package availability:
449 -EA Del to Albany GA 31704-1128 Del by 84 DARO. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. 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 total small
business (SB) set-aside solicitation between $25,000 and $100,000
solicitation will be made: in writing all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-134 SN200223)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--RAPID VISCO ANALYZER
SOL 5114-8-3082
DUE 060198
POC Lorna Flansburg 309-681-6615
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This notice constitutes the only solicitation;
Quotations (RFQ) are being requested and a written solicitation
will not be issued. This solicitation is being issued as Request
for Quotation number 5114-8-3082. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-04. SIC code
is 3826 and the size standard is 500 employees. Contractor
to provide the following items: Item 1) 1 each Foss North America,
Inc., Rapid Visco Analyzer, Model RVA-4, with 1 case/315 each
of canisters and paddles. Salient characteristics: Computer
controlled rotational viscometer, utilizing automatic test
routines that include operator instructions, multi-step (ramped)
shear and temperature profiles, and linked analysis functions.
Heating and cooling capabilities from less than 5C to greater
than 90C. Infinitely variable rotational speed from less than
100 rpm to greater than 1,000 rpm. Viscosity sensitivity from
less that 100 cps to greater than 25,000 cps. Capable of testing
less than 3 g of meal, flour, or starch in 20 minutes or less
to peak viscosity. Testing volume less than 50 ml. Microsoft
Windows compatible software. Items to be quoted as brand name
or equal. Offerors of products other than the brand name must
submit data to show that their products are the equal of the
brand. Items are to be quoted FOB destination and delivery
shall be made to USDA ARS Soft Wheat Quality Laboratory, 1680
Madison Avenue, Wooster, OH 44691, within 60 days of award.
Acceptance time will be 60 days from bid opening date. The
following FAR provisions and clauses apply to this solicitation:
52.212-1 Instructions to Offerors-Commercial, 52.212-3 Representations
and Certifications-Commercial Items, 52.214-4 Contract Terms
and Conditions-Commercial Items, and 52.212-5 Contract Terms
and Conditions including clauses incorporated by reference
under Section (b)(6): 52.222-26 Equal Opportunity (E.O. 11246),
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), 52.225-3 Buy American Act-Supplies (41
U.S.C.10). Contractors shall submit a price for each item on
company letterhead and include a completed copy of 52.212-3
to the Contracting Officer at the address indicated above by
June 1, 1998 at 5:00pm local time. Faxed quotes will be accepted
at 309-681-6680. All responsible sources will be considered.
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
CITE: (W-134 SN200312)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 66--NEXES AUTOMATED SLIDE SYSTEM
SOL 546-12-98
DUE 060998
POC Linda Banko, 305-324-3296
DESC: THE NEXES AUTOMATED SLIDE SYSTEM RFQ 546- 12 -98 This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in subpart 12.6, as supplemented
with additional information included in this notice. This
announcement constitutes the only solicitation; proposals
are being requested. Solicitation RFQ 546-12 -98 is issued
as a request for proposal and incorporates provisions and
clauses that are in effect through Federal Acquisition Circular
46. The Standard Industrial Classification Code (SIC) is 3821
Small Business Size Standard is 500 Employees Replacement
equipment: Nexes Automated Slide System (1) ea. This System
performs Immunohistochemistry Stains. Contractor is required
to provide operation/service (maintenance) manuals with each
piece of equipment. The provision at 852.210-70, Service Data
Manuals, 852-210-75, Technical Industry Standards (APR 1984),
52.212-1, Instruction to Offerors-Commercial items; 52.212-2,
Evaluation-Commercial items, the following factors shall be
used to evaluate offers: (1) Price. (2) Warranty. (3) On-site
training. (4) Delivery time. A completed copy of the provision
at 52.212-3, Offers Representations and Certifications-Commercial
items, 52.212.-4, Contract Terms and Conditions - Commercial
Items. 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items also
apply. 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 (29U.S.C.793). 52.222-37, Employment Reports on Special
disabled Veterans and Veterans of the Vietnam Era (38 U.S.C4212).
52.225-3, Buy American Act-Supplies (41 U.S.C.10). 52.225-18,
European Union Sanction for End Products (E.O. 12849). and
52.232-33 Mandatory Information for Electronic Funds Transfer
Payment (Aug. 1996), Warranty Consideration on parts and labor,
Service Manual. Please submit proposal to Linda Banko, Purchasing
Agent at FRMS (90F), V.A. Medical Center, 1201 N.W. 16th Street,
Miami, Florida 33125 on or before 6/9/98. Faxed proposals
will be accepted fax number 305-324-3234. Government will
NOT be responsible for any failure attributed to the transmission
or receipt of their proposal.
EMAILADD: Banko,L@Miami.VA.GOV.
EMAILDESC:
CITE: (W-134 SN200316)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 66--NEXES AUTOMATED SLIDE SYSTEM
SOL 546-12-98
DUE 060998
POC Linda Banko, 305-324-3296
DESC: THE BACTEC 9000MB BLOOD CULTURE SYSTEM RFQ 546- 13 -98
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in subpart 12.6, as
supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested. Solicitation RFQ 546-13 -98
is issued as a request for proposal and incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 46. The Standard Industrial Classification Code (SIC)
is 3821 Small Business Size Standard is 500 Employees Replacement
equipment: Bactec 9000MB Blood Culture System (1) ea, 115V,
12 AMP Max, 50-60 HZ, 565 Watts, 1929 btu/hr heat dissipation,
complete with pc. Training for 1 operator, airfare, per diem,
hotel and tuition included. Contractor is required to provide
operation/service (maintenance) manuals with each piece of
equipment. The provision at 852.210-70, Service Data Manuals,
852-210-75, Technical Industry Standards (APR 1984), 52.212-1,
Instruction to Offerors-Commercial items; 52.212-2, Evaluation-Commercial
items, the following factors shall be used to evaluate offers:
(1) Price. (2) Warranty. (3) On-site training. (4) Delivery
time. A completed copy of the provision at 52.212-3, Offers
Representations and Certifications-Commercial items, 52.212.-4,
Contract Terms and Conditions - Commercial Items. 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items also apply. 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 (29U.S.C.793).
52.222-37, Employment Reports on Special disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C4212). 52.225-3,
Buy American Act-Supplies (41 U.S.C.10). 52.225-18, European
Union Sanction for End Products (E.O. 12849). and 52.232-33
Mandatory Information for Electronic Funds Transfer Payment
(Aug. 1996), Warranty Consideration on parts and labor, Service
Manual. Please submit proposal to Linda Banko, Purchasing
Agent at FRMS (90F), V.A. Medical Center, 1201 N.W. 16th Street,
Miami, Florida 33125 on or before 6/9/98. Faxed proposals
will be accepted fax number 305-324-3234. Government will
NOT be responsible for any failure attributed to the transmission
or receipt of their proposal.
EMAILADD: Banko,L@Miami.VA.GOV.
EMAILDESC:
CITE: (W-134 SN200325)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--COMPARATOR,COLOR - AND SIMILAR REPLACEMENT PART
SOL N0010498RVB46
DUE 071398
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6630-01-341-5150-X2, SPEC NR TDP VER 004, Qty 1
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Note 9 (ACNSPCC0514041-049)
CITE: (I-134 SN200349)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 66--UPGRADE OF MASS SPECTROMETERS
SOL N61331-98-R-0023
DUE 061298
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL intends to award a sole source contract to ABB Extrel,
Pittsburg, PA_for the upgrade of two (2) process mass spectrometers
from Questor 1 series to Questor QP series. The spectrometers
are a part of the medical departments Gas Analysis System at
the Navy Experimental Dive Unit (NEDU). Only the Questor QP
upgrade manufactured by ABB Extrel has the compatability to
be used with the existing equipment. See Note 22 ________
CITE: (I-134 SN200391)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--ACOUSTO-OPTIC Q SWITCHES FOR 0.946 MICROMETER AND
2.052 MICROMETER
SOL 1-147.GLF.2216
DUE 052998
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 of an Acousto-Optic Q-switch for 0.946 Micrometer
and 1 each of an Acousto-Optic Q-switch for 2.052 micrometer
both to include the following: Material: Rutile or Tio2; window
configuration: Plane with 1 Deg. wedge. reflectivity: 0.001
at center wavelength or less. scratch/dig 20/10. Flatness:
Lambda/10 AT 0.633. R.F. center frequency: 24.12 Mhz. Active
aperture height: 5.0mm. Total aperture height: 10.0mm. Sonic
Velocity: 10,300m/s. Optical rise time 63ns/mm of beam diameter.
Diffraction efficiency: 0.40 (40percent At 55W of RF) Optical
Polarization: Randon RF input impedance: 50 Ohms voltage standing
wave ratio: 1.25 or less. RF Electrical Bandwidth: 12 Mhz min
RF connection: BNC. Mount: Water cooling, both sidews of modulator
water flow: 250ml/min at 23 Deg. C. Must be compatible with
existing intraction driver model GE-2475. 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). 1 Each Acousto-Optic Q-Switch for 0.946 Micrometer 1
Each Acousto-Optic Q-Switch for 2.052 Micrometer The provisions
and clauses in the RFQ are those in effect through FAC 97-04.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 3625 and 750 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 30 days 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 or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.214-34, 52.214-35, 52.219-6, 1852.215-84 and 1852.225-73.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.222-3, 52.233-3, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.225-3 Questions regarding
this acquisition must be submitted in writing no later than
May, 26, 1998. Quotations are due by 2:00 p.m. local time,
May 29, 1998 to the address specified above and to the attention
of the Bid Depository. Selection and award will be made (on
an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-147.GLF.2216
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-134 SN200427)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--THREE (3) MICROWAVE POWER MODULES
SOL 3-095426
DUE 052898
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA Lewis Research
Center is procuring three (3) microwave power modules in accordance
with the Statement of Work that follows: Statement of Work
for three (3) Microwave Power Modules 1.0 Scope of Work The
Contractor shall furnish the necessary personnel, facilities,
equipment, services and materials to fabricate and deliver
three (3) microwave power modules (MPMs). 2.0 Tasks MPMs represent
a significant advancement over current state of the art traveling
wave tube amplifiers for space applications. The purpose of
this contract is to procure three (3) MPMs to be used in a
life test to provide evaluation for potential space application.
2.1 MPMs The Contractor shall fabricate and deliver three (3)
MPMs. The operating frequency range must include 8 and 12 GHz
and the output power at these frequencies must be at least
100 Watts. The input power must be a DC voltage less than 500
Volts. All the components must be included in one package with
a mass of less than 1.8 kg and the technology must be adaptable
to produce a package with a mass of less than 550 grams. The
MPMs must contain control circuitry for safe turnon and operation
of the devices. 2.2 Documentation The Contractor shall provide
graphs of power and gain vs. frequency for each device. Three
sets of operating instructions and schematics of any required
external control circuitry shall also be provided. 2.3 DELIVERY
Total price shall include delivery to NASA Lewis Research Center
in Cleveland, Ohio on or before September 15, 1998. The provisions
and clauses in the RFQ are those in effect through FAC 97-04.
The SIC code and small business size status for this procurement
are 3825 and 500 employees respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. This is an unrestricted
procurement. Delivery to NASA Lewis Research Center is required
within approximately 105 days ARO (by September 15, 1998).
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
[or bid distribution office, by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402). 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 Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793). 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). 52.225-3, Buy American Act--Supplies (41
U.S.C. 10). 52.225-9, Buy American Act--Trade Agreements Act--Balance
of Payments Program (41 U.S.C. 10, 19 U.S.C. 2501-2582). 52.225-18,
European Union Sanction for End Products (E.O. 12849). 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels
(46 U.S.C. 1241). Questions regarding this acquisition must
be submitted in writing no later than 4:30 pm on May 19, 1998.
Quotations are due by May 28, 1998 at 4:30 PM to the address
specified above. Selection and award will be in accordance
with FAR 52.212-2 with the following evaluation factors: (i)Technical
ability of the Offeror to furnish the required items; include
your technical approach demonstrating that all the components
are included in one package with a mass of less than 1.8 kg
and the technology is adaptable to produce a package with a
mass of less than 550 grams. Include plan to deliver three
(3) Microwave Power Modules on or before September 15,1998.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement
and include descriptive literature.(ii) price for 3 microwave
power modules and (iii) past performance: The Offeror shall
provide information on no more than (3) relevant past contracts
with the Government or private industry, listing contract number,
contract value, agency name and point of contact (including
address, telephone and fax numbers, and e-mail address, if
available), what the contract was for, and status of the contract
(current, terminated (if so, why,)successfully completed).
Offerors with no previous Government contracts shall so state.
Such offerors will not be penalized for lack of Government
contracting experience. Include a discussion of contracts for
the same type of work within the last 12 months. Technical
and past performance, when combined, are more important than
price. Quoters must provide copies of the provision at 52.212-3,
Offeror Representation and Certifications - Commercial Items
with their quote. See above for where to obtain copies of the
form via the Internet. An ombudsman has been appointed - See
Internet Note "B". Prospective quoters shall notify this office
of their intent to submit a quotation. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) . Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-095426
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@lerc.nasa.gov
EMAILDESC:
CITE: (D-134 SN200439)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: 66--DNA SEQUENCER 377XL-C UPGRADE KIT
SOL No1-9807
DUE 060498
POC Steve Gunn,301-496-2814,Tom McFadden,Contracting Offficer,301-496-9762
DESC: This is a combined synopsis/notice to intent to procure
a commerical item prepared in accordance with the format in
subpart 12.6, as supplemented with additional information included
in this notice. The National Institute of Allergy and Infectious
Diseases intends to procure a proprietary DNA Sequencer Upgrade
Kit as manufactured by PE Applied Biosystems. The Line items
are: (1) Model 377XL-C DNA Sequence Upgrade Kit-Pt. #377XL-C
(2) Sequence Analysis V.3 Upgrade-Pt. #401760 (3) Genescan
Single User License-Pt.#402164 (4) Genescan Software 377 Kit-Pt.
#672-70 (5) Comb, 48 Well Shark 0.2mm Mylar-Pt. #402177 (6)
Comb, 50 Well SQ 0.2mm Mylar-Pt. #402177 (7) Genotyper Software
2-Pack-Pt #401667 (8) TF Kit BDT BR-1000-Pt. #403150 Delivery
shall be to the National Institutes of Health, 9000 Rockville
Pike, Bethesda, Md 20892, F.O.B. destination. The proposed
procurement is critical to a multiple of projects related to
Genetic Analysis utilizing sequencing applications. The requested
377XL Sequencer Upgrade Kit shall meet the following requirements:
(1) Completely integrated and compatible with existing Automated
Sequencer 377A. (2) Capable of allowing for the simultaneous
analysis of up to 64 lanes. (3) Increase the throughput of
existing Sequencer 377A by 70% (4) Capable of collecting twice
the current number of data points as it scans the gels. (5)
Provide higher definition on the gel image. (6) Installation
of upgrade shall be recognized by manufacturer of the Automatic
Sequencer 377A and in no way violate or void any warranty/service
contract. See number note 22. The provision at 52.212-2, Evaluation-Commercial
Items, applies to this acquisition. The government will award
a fixed price purchase order to the responsible Contractor.
Price and other factors considered: (a) Delivery of item in
35 days ARO: (b) Compatibility and Consistency with 377 A Sequencer:
(c) Price: All evaluation factors other than price, when combined
are significantly less important than the price. 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 Statues or Exective
Orders-Commerical Items applies to this acquisition. The clauses
of subpart (b) which apply are : 6 and 10. Any response is
due no late than 3:00 P.M. Eastern Standard Time, June 04,
1998 to Steve Gunn. For Delivery through the postal service
the address is room 1c38 Solar Building, NIH/NIAID, 6003 Executive
Blvd.,Rockville, Md 20852. Electronic submission will not be
accepted. Request for any information concerning this requirement
is to be referred only to Mr. Steve Gunn, 301-496-2814. Collect
calls will not be accepted.
CITE: (W-134 SN200556)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--5W DPSS LASER
SOL NB84800028BJ
POC BJ Roberts, Purchasing Agent, (303) 497-3799 or FAX (303)
497-3163
DESC: Correction: This action is to correct two technical points
in the first sentence which were reversed. NIST has a requirement
for a DPSS laser that produces greater than 5 watts cw at wavelength
of 532 nm in a TEMoo mode with a M2 of less than 1.1, Beam
pointing/stability better than an actively stabilized argon
laser, Optical noise less than 0.1 percent RMS. All other information
publicized in the original synopsis is correct.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-134 SN200429)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 66--SYSMEX ANALYZER PACKAGE
SOL 549-94-98
DUE 071398
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
DESC: The VA North Texas Health Care System (includes Dallas,
Bonham and Ft. Worth), 4500 S. Lancaster Rd., Dallas, TX 75216
intends to negotiate a sole source contract with Sysmex, 1
Wildlife Way, Long Grove, IL 60047 for a Sysmex HST-330, which
includes a SE-9500 Hematology Analyzer, a complete package
to include a Reticulocyte analyzer, a SP-100 Slide Maker and
Stainer and system controller, two SF-Alpha 3000 analyzers
and an off-line SE-9500 hematology analyzer with auto sampler,
training, (on-site and off-site), reagents, supplies, upgrades
and service for a 5-year period. Equipment will be integrated
with a CLAS automated lab system. Contractor must provide the
COMPLETE PACAKGE listed above. Request for Proposal 549-94-98
will be issued on or about June 12, 1998, with a due date of
on or about 7/13/98. Interested parties capable of providing
this complete package must submit a written request to the
Contracting Officer listed in this announcement. See Note 22.
CITE: (W-134 SN200455)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: 67--MULTIMEDIA PROJECTORS
SOL CC-98-Q-0028
DUE 052698
POC Jeff Ryan, (202)874-5034
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.6, 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 set forth
in FAR Subpart 13.6, Test Program for Certain Commercial Items.
This notice is being issued as Request for Quotation (RFQ)
Number CC-98-Q-0028 and incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-04, as if
stated in full text. The scope of work will be for the delivery
of twenty-nine (29) multimedia projectors. The machines shall
have the following characteristics: two (2) of the projectors
must have a minimum brightness/light output or 1000 ANSI lumens
(CLIN 0001A). The remaining twenty-seven (27) projectors(CLIN
0002A) must have a minimum brightness/light output of 650 ANSI
lumens, and weigh less than 20 pounds. Note: the OCC's preference
is for the 650 ANSI lumen (minimum) projectors to weigh less
than 15 pounds, however all projects weighing less than 20
pounds will be considered. All of the projectors must be capable
of projecting NTSC video images in Composite, S-Video, RGB
analog format and IBM compatible desktop and laptop computers
with standard VGA graphic cards. In addition all of the projectors
must have a minimum resolution of 800x600 pixels - true SVGA(uncompressed);
built in stereo speakers (minimum 2 watt); S-Video/Video, Audio,
and RGB input terminals; audio and RGB output terminals; and
remote control (including Zoom lens feature). The OCC also
anticipates the need to purchase fifty-four (54) extra lamps/bulbs
(CLIN 0002B) for the 650 ANSI lumen machines (i.e., two additional
lamps/bulbs per projector); as well as twenty-seven (27) hard-sided,
padded travel cases (CLIN 0002C) with wheels and telescoping
handle (preferably able to fit in an airplane overhead luggage
compartment)for the 650 ANSI lumen machine. Note: at this time
the OCC does not anticipate the need to purchase any additional
lamps/bulbs or travel cases for the 1000 ANSI lumen machines.
The Government intends to make a single award of a firm fixed
priced order to the responsible offeror whose quote provides
the best value to the Government. However, the Government reserves
the right to make separate awards based on the specified minimum
ANSI lumens (i.e., 1000 and 650); as well as separate awards
for the additional lamps/bulbs and travel cases, if ordered.
The Contractor is required to deliver the projectors, FOB destination,
no later than July 1, 1998. The two (2) 1000 ANSI lumen (minimum)
projectors shall be delivered to Comptroller of the Currency,
Headquarters Office, 250 E Street, SW, (MS 1-4), Washington,
DC, 20219, Attn: Ellen Morris; whereas twelve (12) of the 650
ANSI lumen (minimum) projectors (and their corresponding additional
lamps and travel cases, if ordered) will shipped to OCC field
offices located throughout Texas, Oklahoma, Louisiana, and
Arkansas; while fifteen (15) of the 650 ANSI lumen (minimum)
projectors (and their corresponding additional lamps and travel
cases, if ordered) shall be delivered to OCC field offices
located throughout North and South Dakota, Kansas, Nebraska,
Missouri, Minnesota, Illinois. Note: The specific delivery
locations for the projectors will be provided to the successful
contractor(s). The FAR provision at 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition. The FAR
provisions at 52.212-2, Evaluation--Commercial Items is also
applicable and includes the following addenda: Paragraph (a)
is hereby modified to identify the following evaluation factors:
1) conformance with technical specifications; 2) the offeror's
proposed delivery schedule; and 3) the offeror's proposed commercial
warranty (must be a minimum of one (1) year). In determining
which proposal offers the greatest value or advantage to the
Government, overall technical merit will be considered significantly
more important than price or cost to the Government. In determining
which of the machine's offers the greatest technical merit,
conformance to technical specifications will be weighted higher
than the proposed delivery schedule and one year commercial
warranty, which will be of equal importance. Between substantially
equal proposals, the proposed price or cost will become the
determining factor in selection for award. Between proposals
with different technical ratings, a determination will be made
as to whether the additional technical merit or benefits reflected
by a higher priced proposal warrants payment of the additional
price or cost. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition and includes the following
addenda: Paragraph (a) is hereby modified to identify the constructive
acceptance period of seven (7) calendar days after delivery.
FAR clause 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders--Commercial Items,
applies to this acquisition and the following clauses cited
in the clause are applicable to this acquisition; 52.203-6,
Restrictions on Subcontractor Sales to the Government (Alternate
I); 52.203-10, Price of Fee Adjustment for Illegal or Improper
Activity; 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; 52.219-14, Limitation
on Subcontracting; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; and
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. Offerors are encouraged to
submit a quote using the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items, found at Internet URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/
Index.html. However, quotes may be submitted on letterhead
stationary and, at a minimum, must provide: (1) the RFQ number;
(2) the name, address, point of contact and telephone number
of the offeror; (3) terms of any express warranty; (4) a statement
confirming that delivery of all projectors will be made on
or before July 1, 1998; (5) price and discount terms Note:
due to the uncertainty regarding the OCC's purchase of the
additional lamps/bulbs (CLIN 0002B) and the travel cases (CLIN
0002C), an offer will be considered responsive so long as prices
are submitted for CLINs 0001A and 0002A. Should an offeror
decide not to bid on CLIN 0002B and/or CLIN 0002C, their quote
should indicate an "N/A" for these items; (6) "remit to" address,
if different from mailing address; (7) a statement specifying
the extent of agreement with all terms, conditions, and provisions
included in the RFQ; (8) a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items. (The Representations and Certifications required by
FAR 52.212-3 may be obtained via the internet at URL: http://procure.msfc.nasa.gov/nasa_ref.html;
or by calling Jeff Ryan on 202/874-5034); and (9) sufficient
technical literature and description to allow the Government
to evaluate conformance with the technical specification. Offers
that fail to furnish required representations or information,
or reject the terms and conditions of this RFQ, may be excluded
from consideration. Quote are due by May 26, 2:00 PM local
time. Quotes may be mailed to: The Comptroller of the Currency,
250 E Street, SW, (4-13), Washington, D.C. 20219, Attn: Jeff
Ryan; or faxed to (202) 874-5625. All responsible businesses
may submit a quote which shall be considered by the agency.*****
CITE: (W-134 SN200557)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-98-Q-D528
DUE 062298
POC Contact: for copies of RFQ (request for quotation) FAX requ
ests to (804) 279-6008 OR 6347.POC: Cindy short/DSCR-JD PC/AC429/(804)279-5789.
DESC: PR-NO: YPG98100000817 NSN 6850-01-418-4573, cleaning compound,
solvent jad chemical P/N ma-102. 300 -BX Del to Tracy CA 95376-5000
112 BX Del to Bremerton WA 98314. Delivery 60 days ARO. Unit
box contains twelve-24oz pump spray bottles. ABVM - final contract
award decision may be based on price, past performance and
other factors. this solicitation is set -aside for 100% small
business (NOTE 1) and will be made in writing. issue date is:
98 Jun 01; closing date is: 98 Jun 22. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-134 SN200195)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--IODINE SOLUTION - AND SIMILAR REPLACEMENT PART
SOL N0010498RVB44
DUE 070298
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-021-0355-X2, SPEC NR TDP VER 004, Qty 1
AM, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Class Set Aside, See Note 9 (ACNSPCC0514041-050)
CITE: (I-134 SN200350)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--KIT,SILICA ANALYSIS - AND OTHER REPLACEMENT PARTS
SOL N0010498RVB45
DUE 070798
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-169-7802-X2, SPEC NR TDP VER 004, Qty 1
KT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Class Set Aside, See Note 9 (ACNSPCC0514041-051)
CITE: (I-134 SN200351)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: USPFO For Wisconsin, F/B/O Volk Field CRTC, Attn: Contracting
Office, 8 Madison Blvd., Camp Douglas, WI 54618-5002
SUBJECT: 69--BULLET TRAP, EXTERNAL BAFFLE PANELS AND INTERNAL
BAFFLE PANELS. FURNISH A FULL SIZE, FULL SERVICE BULLET TRAP
AND BAFFLE PANELS FOR A SMALL ARMS RANGE DESIGNED FRO FIRING
ARMS RANGING FROM .22 CALIBER TO 7.62MM RIFLE.
SOL DAHA47-98-Q0322
DUE 060198
POC MSgt Neal Hause at (608) 427-1235 Contracting Officer, SMSgt
Kelly Clark at (608) 427-1234 Contracting Officer.
DESC: This is a combined synopsis/solicitation for commercial
items perpared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DAHA47-98-Q0322 Request For Quotation(RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-03.
This is a Small Business Set-aside. The Contracting Officer
reserves the right to dissolve the Small Business set-aside
and award to large business if unable to obtain quotations
that are competitive with market prices in the industry and
competitive in terms of quality and delivery. Standard Industrial
Classification (SIC) Code: 3489. Size Standard: 500 employees.
Item 0001 External Baffle Panel 2,304 SF This item shall
consist of furnishing baffle panels that are to be mounted
to baffle supports located on the range. The external baffles
shall be pre-fabricated by the manufacturer in units of 4 feet
in height and length varying to fit a 24 foot support structure.
The length shall be small enough to be handled and installed
with minimum work. When installed, the external baffles will
consist of six rows of 4 feet high by 96 feet long, divided
in 24 foot sections to fit the support structures. Each panel
shall be furnished with all fastening hardware. The panels
will allow a bullet to enter the front, but after ricocheting
off of the back surface, cannot escape the panel. These panels
will be hung on the supports, above the flight path of the
bullet, to prevent the bullets from leaving the firing range.
the manufacturer shall supply a representative to instruct
personnel on installing and maintaining the baffle panels.
Item 0002 Internal Baffle Panel 720 SF This item shall consist
of furnishing the same panel as Item 0001. These panels will
lay flat above the shooters location (such as a ceiling), in
the sheltered shooters area. The internal baffles shall be
pre-fabricated such that when installed, an area 12 feet by
60 feet is attained. Dimensions of each panel shall be sized
so that handling and placement of the panels can be done with
minimum work. The manufacturer shall supply a representative
to instruct personnel on installing and maintaining the baffle
panel. Item 0003 Bullet Trap 60 LF The bullet trap shall
be a minimum of 9 feet in height and capable of being mounted
on a 13.5 foot wide concrete pad. It shall be able to stop
bullets for its entire height and width. All metal parts shall
be primed and painted. Included with the bullet trap are all
hardware and miscellaneous items necessary for assembly to
the government furnished concrete pad. The manufacturer shall
supply a representative to instruct personnel on installing
and maintaining the bullet trap. Items are to be delivered
within 30 days of award to Volk Field CRTC, Camp Douglas, WI.
Far 52.212-1, Instructions to Offerors - Commercial applies
to this RFQ. FAR 52.212-2 Evaluation - Commercial Items applies
to this RFQ: The following factors shall be used to evaluate
offers: 1) Price 2) Past Performance 3) Ease of Maintenance
4) Environmental Compliance/Issues 5) Materials used in Manufacturing.
All offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items with its offer. The clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial Items and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders - Commercial Items applies to this RFQ.
The following Commerce Business Daily numbered notes apply:
1 and 25. Offers are due prior to 1 June 1998, 4:00 P.M. Local
Time at Volk Field CRTC/LGC, 100 Independence Dr. Bldg 17,Camp
Douglas, WI. 54618-5001. Contact MSgt Neal Hause at 608-427-1235
(Fax: 608-427-1261) for information regarding this RFQ.
CITE: (W-133 SN200107)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: 70--MOD #3 TO GS991086081 400+NT WORKSTATION/SERVERS
SOL gs991086081
DUE 051598
POC teri hudgins 907/257-2607
DESC: This is amendment number 3 to this synopsis/solicitation.
Clarification to: EV700 -- this is a Gateway part number
which was not noted at the original notice, but an equal will
be authorized. This is a monitor which is energy compliant
to the government requirements and is a 17" or 15.9 viewable
screen. Software for items #1 & #3 -- only Windows NT software
is required. Quotes may be faxed or sent via email.
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
email
CITE: (W-133 SN200100)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 70--BIOTECHNOLOGY DESIGN SIMULATOR (BDS) SYSTEM SOFTWARE/LICENSE/MAINTENANCE
SOL F08650-98-T-6326
DUE 062498
POC Ms Linda Kelly, Contract Specialist (407) 494-9513/Mrs Thyra
Hayes, Contracting Officer (407) 494-4292
DESC: Patrick AFB intends to acquire a commercial item on a sole
source basis from manufacturer Life Sciences International,
one (1) each Biotechnology Design Simulator (BDS) system. The
BDS system consists of three separate software packages that
are integral components to the implementation of the biodesign
system. The three software packages consist of BDS, Gensym's
G2 Expert System Server and Gensym's Telewindows which are
integrated together to make the BDS system operational. The
BDS system is configured for biotech and pharmaceutical processes
providing representation and simulation of process operations
using object oriented programming. The BDS system is a layered
product utilizing the required Gensym's Expert Server System
Engine to drive the simulation. The BDS system is installed
on Microsoft Windows NT 4.0 network. The BDS license is for
one (1) user, one (1) G2 Server Restricted Use License and
three (3) Telewindows Client simultaneous user licenses. Annual
software support is required for each software package. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government due
to proprietary information. Life Sciences International possesses
unique knowledge and proprietary rights which cannot be obtained
from any other source. The statutory authority for Other than
Full and Open Competition is 10 USC 2034(c)(1), only one responsible
source. Any other persons desiring consideration for this requirement
must fully identify their interest and capabilities within
15 days of the date of publication of this synopsis to the
contracting officer listed above. The applicable SIC code and
size standard are 7372/$18M. The solicitaiton issue date of
4 Jun 98 is tentative. Requests for solicitation must be faxed
to (407) 494-2983 or mailed to 45 CONS/LGCSA, ATTN: Ms L Kelly,
1201 Minuteman St M/S 7200, Patrick AFB FL 32925-3237. Phone
calls will not be accepted. All responsible sources may submit
an offer which will be considered by the 45th Space Wing. See
Numbered Note 22.
CITE: (W-134 SN200284)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--USER LICENSE UPGRADE AND SUPPORT & MAINTENANCE SERVICES
SOL 53SBNB860058
DUE 051998
POC Patrick Staines, Contract Specialist; (301) 975-6335; FAX
(301) 963-7732
DESC: The National Institute of Standards & Technology (NIST)
requires an expansion of its existing SafeWord AS user licenses
from 1,000 to 2,000 users and additional software maintenance
to cover the increased licenses; additional authentication
cards (hardware and software); and a programming device for
the authentication cards for the NIST-wide internet firewall.
In addition NIST requires three, one year option periods for
software maintenance to cover all 2,000 user licenses. Because
of the proprietary nature of the requirements listed above,
NIST intends to purchase these products and services from Secure
Computing Corporation of Vienna, VA on a sole source basis.
These products and services consist of the following Contract
Line Items (CLIN): CLIN 0001 is ONE EA - Part # SA44-USERLIC-1000
Safeword AS V4.4, User License Upgrade, 1000 pack. CLIN 0002
is ONE EA. - Part # SATS-FE-A-12 Annual Support, Maintenance
and Upgrade contract for CLIN 0001 prorated from June 1, 1998
through Sept. 30, 1998. CLIN 0003 is ONE THOUSAND (1,000) EA.
- Part # TKPL-1000-4CP - A SafeWord Unprogrammed Hardware Tokens,
Platinum. CLIN 0004 is TEN (10) EA. Part # TKJK-100 B Jackets
(Packages of 100). CLIN 0005 is TEN EA. - Part # TKIN-100-B
Jacket Inserts - Token instructions. CLIN 0006 is ONE EA. -
Part # TKSW-PRGM-4-B Safeword Token Programmer (Pen style).
CLIN 0007 is ONE EA. - Part # SAOP-MIN-AUTH-A Token Programming
Reference Guide. CLIN 0008 is ONE EA. - Part # ST13-USER-LIC-200
SoftToken (Win 95, Mac, Solaris) 200 Pack. CLIN 0009 is ONE
YEAR - Annual Support Maintenance and Upgrade service of all
2,000 user licenses for OPTION YEAR 1 - (October 1, 1998 through
September 30, 1999). CLIN 0010 is ONE YEAR - Annual Support,
Maintenance and Upgrade service of all 2,000 user licenses
for OPTION YEAR 2 - (October 1, 1999 through September 30,
2000). CLIN 0011 is ONE YEAR - Annual Support, Maintenance
and Upgrade service of all 2,000 user licenses for OPTION YEAR
3 - (October 1, 2000 through September 30, 2001). This is a
combined synopsis/solicitation 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; a quotation is being requested from Secure
Computing Corporation and a written solicitation will not be
issued. This solicitation number 53SBNB860058 is issued as
a Request for Quotation (RFQ). Delivery shall be FOB Destination
to NIST in Gaithersburg, Maryland, within 60 days after receipt
of order. This action is being issued using simplified acquisition
procedures under the authority of the test program cited in
FAR subpart 13.5. The applicable Standard Industrial Classification
Code is 7371, with a size standard of $18 million. The clause
at FAR 52.212-1, Instructions to Offerors--Commercial Items
and 52.212-4, Contract Terms and Conditions--Commercial items,
applies to this acquisition. Also the clause at 52.212-5, Contract
Terms & Conditions required to implement Statutes or Executive
Orders--Commercial Items applies to this acquisition, including
subparagraphs (1) 52.203-6; (3) 52.219-8; (6) 52.222-26; (7)
52.222-35; (8) 52.222-36; (9) 52.222-37; (10) 52.225-3; (15)(I)
52.225-21; 52.217-8; 52.217-9 and DOC agency-level protest
procedures level above the Contracting Officer, which is available
in full text and can be downloaded from the NIST external web
page. The Internet address is http://www.nist.gov/admin/od/contract/protest/htm.
The full text for the above FAR clauses are available at the
following Internet address http://arnet.gov/far/. The solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular 97-04. Secure Computing Corporation
shall submit copies of the quotation in triplicate and a completed
copy of the provision at 52.212-3 Offeror Representations and
Certifications--Commercial Items, which may also be downloaded
from the NIST external web page, at address http://www.nist.gov/admin/od/contract/repcert.htm.
For information, call the POC identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-134 SN200287)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--HARDWARE AND SOFTWARE
SOL N00600-98-Q-0680
DUE 052298
POC For information contact Sherry Carner on 703-697-3186 or
the Contracting Officer on 703-697-3160.
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is N00600-98-Q-0680.
This solicitation is issued as a request for quotation (RFQ).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-4 and Defense Acquisition Circular 91-12. (iv)
The applicable Standard Industrial Code (SIC) is 5045 with
a corresponding size standard of 100. This is 100% set-aside
for small business. (v) A list of Contract Line Item Numbers
(CLINs) are: CLIN 0001. 17" Vivitron Color Monitor (15.9" viewable),
(quantity 24 each), CLIN 0002. Gateway Full Docking Station,
(quantity 24 each), CLIN 0003. Gateway PS/2 Mouse and Mouse
Pad (quantity 24 each), CLIN 0004. Gateway Black 104 keyboard
(quantity 24 each), CLIN 0005. 12-Cell Lithium Battery (quantity
24 each), CLIN 0006. Gateway Solo 9100LS Notebook, (quantity
60 each). (vi) SPECIFICATIONS: The brand name specified in
the schedule is mandatory. (vii) DELIVERY: Delivery will be
FOB Destination. There are multiple ship to locations in the
United States and Overseas. The U.S. locations are: NCIS, and
NCISFO Washington, Washington, D.C., NCISFO San Diego, San
Diego, CA., NCISFO Gulf Coast, Pensacola, FL., NCISFO Los Angeles,
Upland, CA., and NCISFO Hawaii, Pearl Harbor, HI. The overseas
locations are: NCIS Field Office Far East, Yokosuka Japan,
NCIS Field Office Europe, Naples Italy, and NCISFO Middle East,
Manama Bahrain. (viii) Delivery must be on or before 20 June
1998 for all multiple ship to locations. Acceptance will be
at destination within 15 days after delivery of items in the
schedule. (ix) Offerors (quoters) shall comply with FAR 52.212-1
Instructions to Offerors. (x) Offers (quotes) will be evaluated
in accordance with FAR 52.212-2. The factors used to evaluate
offers (quotes) are (in descending order or importance): (i)
price and (ii) technical capability of the item offered to
the government's requirements. (xi) Offerors are to include
a completed copy of the FAR provision 52.212-3 and DFARS provision
252.212-7000 with its proposal. (xii) FAR 52.212-4 applies
to this acquisition and resulting contract. The following terms
and conditions are added as an addenda to this clause: TYPE
OF CONTRACT. The resulting contract will be a firm-fixed-price
contract.. STANDARD COMMERCIAL WARRANTY. The Contractor shall
extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty does not waive the Government's
rights under the "Inspection" clause nor does it limit the
Government's rights with regard to 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 standard
commercial warranty. The offeror shall submit a copy of its
standard commercial warranty (if applicable) with its offer.
(xiii) FAR clause 52.212-5 and DFARS clause 252.212-7001 apply
to this solicitation and resulting contract. FAR 52.212-5 paragraphs
(a), (b)(1), (b)(2), (b)(3), (b)(6), (b)(7), (b)(I), (b)(9),
(d), and (e) apply. DFARS 252.212-7001 incorporates by reference
the following DFARS clauses: 252.205-7000, 252.225-7012, 225.227-7015,
252.225-7036, 252.227-7037, 252.247-7024. (xiv) The following
additional contract terms apply to this acquisition: YEAR 2000
COMPLIANCE. All information technology (including both hardware
and software) delivered under this contract shall be "Year
2000 Compliant". "Year 2000 Compliant" means that information
technology accurately processes date and time data (including,
but not limited to, calculating comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations. Furthermore,
Year 2000 compliant information technology shall accurately
process date and time date when used in combination with other
information technology, if the other information technology
properly exchanges date and time data with it. (xv) Proposals
are due 22 May 1998 at 2:00 p.m. Eastern Standard Time at the
FISC Norfolk Detachment Washington Customer Service Center,
901 M street, SE, Washington, D.C. 20374-5014. Proposals may
alternately be faxed to the attention of Sherry Carner at (703)
697-9219, however, the Government will not be responsible for
late proposals due to mechanical failures of the fax machine
or busy phone lines. A fax proposal will be counted timely
if the fax machine began receiving it prior to the deadline.
(xvi) For questions regarding this specific acquisition contact
Ms. Sherry Carner on (703) 697-3186. Offerors MUST acquaint
themselves with the NEW regulation concerning Commercial Item
acquisition contained at FAR Subpart 12 and must ensure that
all Representations and Certifications are executed and returned
as called for this synopsis/solicitation.
CITE: (W-134 SN200303)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: 70--PURCHASE (3) EACH UNITEL 210X PROFESSIONAL INTELLIGENCE
SYSTEM
SOL 10-90761
POC Barbara J. Scott, Simplified Acquisition Specialist, Phone
(310) 286-6717, Fax (301) 286-0357, Email Barbara.J.Scott.1@gsfc.nasa.gov
- Barbara J. Scott, Simplified Acquisition Specialist, Phone
(310) 286-6717, Fax (301) 286-0357, Email Barbara.J.Scott.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR PURCHASE (3) EACH UNITEL 210X PROFESSIONAL
INTELLIGENCE SYSTEM. This notice serves as the official amendment
to subject synopsis/RFQ and a written amendment will not be
issued. The purpose of this amendment is to cancel sole-source
synopsis.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#10-90761
LINKDESC:
EMAILADD: Barbara.J.Scott.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-134 SN200332)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0131
DUE 052198
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0131 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. CLIN 1. Apex-Mac switch package 100-250,
part # 032M117-001, Qty. 4. CLIN 2. GPS-15 power supply, 100-250
Vac, part # 035B010-001, Qty. 4. CLIN 3. HS-ATM cell W/OC3C/STM-1,
part # 032M013-003, Qty. 4. CLIN 4. DMLIM LIM Module, part
# 032P066-013, Qty. 4. CLIN 5. Circuit Emulation, part # 032M016-003,
Qty. 4. CLIN 6. Serial I/O Quad, part # 032P094-001, Qty. 4.
CLIN 7. HPG-ATM cell W/G.804, part # 032M011-003, Qty. 2. CLIN
8. DS3-2C 2-port T3 LIM, part # 032P046-001, Qty. 2. CLIN 9.
Cable, serial I/O to 530 DCE, part # 027H442-005, Qty .16.
CLIN 10. Apex switch S/W V4.4.0 CD-ROM, part # 032U521-C01A,
Qty. 4 (including Apex 4.4 manual sets, soft copy). CLIN 11.
North American Power Cord, part # 830-002-108, Qty. 8. CLIN
11. Apex NMS3000 V 3.3 manuals if not on Apex Switch CD-Rom,
part # APEXDOCS-NMS33, Qty. 4. Partial bids will not be accepted.
No substitutions will be allowed. Offeror must provide proof
of ability to deliver referenced requirements. Date of Delivery
is 30 days ARO. FOB Fort Monmouth NJ. The provision at FAR
52.212-1, instructions to offerors, applies to this acquisition.
Evaluation is based on best value, cost, ability to meet requirements
and past performance. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business, May 21, 1998, at the address
shown above Attn: Sue Cumpton. Inquiries will only be accepted
by FAX at the number shown above. (AC0513025-05)
CITE: (I-134 SN200341)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0132
DUE 052298
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0132 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. CLIN 1. AUI Adapter Cable for SPARC20
to Thinnet, part # Sun X981A, Qty. 2. CLIN 2. GCCS 2.2.2/Sun
Solaris 2.3 Operating System, Qty. 4. CLIN 3. GCCS 3.0/Sun
Solaris 2.5.1 Operating System, part # 07-2757136-V. Apr. 97,
Qty. 4. CD ROM DOC Maint & Upgr. CLIN 4. APPLIX Base for Solaris,
part # P19002, Qty. 4. CLIN 5. APPLIX mail license for Solaris,
part # P19041, Qty. 4. CLIN 6. APPLIX Spreadsheets license
for Solaris, part # P19015, Qty. 4. CLIN 7. APPLIX data license
for Solaris, part # P19054, Qty. 4. CLIN 8. APPLIX words pack
filter license for Solaris, part # P19067, Qty. 2. CLIN 9.
APPLIX Graphics pack filter license for Solaris, part # P19080,
Qty. 2. CLIN 10. Nexar Pentium 166 Mhz PC w/32MB RAM, with
Keyboard, mouse & two drives, part # 4185, Qty. 10. CLIN 11.
Additional 32 MB RAM per PC with 4Mx32, 60 ns, Tech Works,
Qty. 10. CLIN 12. SIMM 72 pin EDO, part # 11519-0001, Qty.
10. CLIN 13. Panasonic color 17" monitor, part # S17, Qty.
10. CLIN 14. UPS, part #16-0451, Qty. 10. CLIN 15. 32-bit PCI
combo card (ethernet adapter), part # 3C900-Combo, Qty. 10.
CLIN 16. MS Windows NT Client 4.0 operating system. CLIN 17.
Media/DOC on CD, part #351-00187, Qty. 2. CLIN 18. MS office
V97 for WIN 95/NT, part # 353-0005, Qty. 2. CLIN 19. Exceed
Multiplatform V5.1.3 new site license, part # W3-049, Qty.
10. CLIN 20. NFS Maestro SOLO add to new site license, part
# SW-499, Qty. 10 seats 1-30. CLIN 21. NFS Maestro Solo media
on CD, Qty. 10. CLIN 22. Ghost Software (25 Pk Multi Access),
Qty. 2. CLIN 23. CISCO Router 2514 Dual ethernet/dual serial,
part # CISCO2514, Qty. 2. CLIN 24. Power cord, 110V, part #
CAB-AC, Qty. 2. CLIN 25. Optional 8MB Flash SIMM, part # MEM-1X8F,
Qty. 4. CLIN 26. RS-350 Cable, DTE Male 10'/Cisco 2514, part
# CAB-530MT, Qty. 2. CLIN 27. RS-449 Cable, DTE, Male 10',
part # CAB-449MT, Qty. 2. CLIN 28. Cisco Catalyst 1900 24 10-Base-T,
2, 100Base TX, 1K MAC, part # WS-C1900, Qty. 2. CLIN 29. RS-232
Cable, DTE Male 10' Cables, part # CAB-232MT, Qty. 2. CLIN
30. Larscom DSU/CSU access T-201, Qty. 4. CLIN 31. Lucent Technologies
STU-III (1910) COMSEC, Qty. 4. CLIN 32. KIV-7HS COMSEC device,
part # 4070580-0501, Qty. 4. CLIN 33. KIV-7 19" Rack mount
w/AC power supply, part # Pulse Engineering 3014-2, Qty. 4.
CLIN 34. DTE 6 ft RS-232 (DB37P to DB25S), Part # 4065537-0501,
Qty. 4. CLIN 35. DCE 6 ft RS-232 (DB37S to DB25P, part # 4065538-0501,
Qty. 4. CLIN 36. DTE 6 ft RS-232 (DB37P to DB25S), part # 4074249-0501,
Qty. 4. CLIN 37. DCE 6 ft EIA-530 (DB37S to DB25P), part #4074250-0501,
Qty. 4. CLIN 38. Crossconnect UTP cable 7", part # WS-C710,
Qty. 2. CLIN 39. AUI/BNC Transceiver, part # AT-MX10-05, Qty.
2. CLIN 40. Lithium Battery, part # 4061244-0701, Qty. 4. CLIN
41. Modular Connectors 25/Bag, part # RJ45, Qty. 2. CLIN 42.
10BaseT, RF45 to AUI Transceiver, part # 618661, Qty. 4. CLIN
43. Gray PVC, 1000' per box, Cat 5, Qty. 2. CLIN 44. 19" rack
mount kit, part # ACS-NPRN, Qty. 2. CLIN 45. Rack Mount Kit,
19", part # ACS-2500RM-19, Qty. 2. CLIN 46. T-connectors (BNC),
part # Anixter 160332, Qty. 6. CLIN 47. Terminators (BNC),
part # Anixter 160333, Qty. 4. CLIN 48. Cisco 2500 series IOS
IP only feature set plus RMON, part # SF25CR-11.1.12, Qty.
2. CLIN 49. SMARTnet maintenance, part # CON-SNT-2514, Qty.
2. CLIN 50. CISCO concentrator WS-C1100 SMARTnet maintenance,
part # CON-SNT-WS-C1100, Qty. 2. CLIN 51. TS/SU one year maintenance
for Exceed multiplatform V5.1.3 new site, Qty. 10. Partial
bids will not be accepted. No substitutions will be allowed.
Offeror must provide proof of ability to deliver referenced
requirements. Date of Delivery is 30 days ARO. FOB Fort Monmouth
NJ (except KIV-7HS secure devices & STU-III (1910) modems FOB
Hickam AFB, HI. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value, cost, ability to meet requirements and past
performance. Offerors shall include a completed copy of the
provision at FAR 52.212-3, offeror representation and certification
- - commercial items with its offer. The clause at FAR 52.212-4,
contract terms and conditions - commercial items applies to
this acquisition. In addition to the guidance contained in
FAR 52.212-4, contractors shall submit proof of delivery with
their invoices. Proof of delivery may be in the form of a bill
of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, contract terms and
conditions required to implement statutes or executive orders
- commercial items applies to this acquisition. Offers are
due by close of business, May 22, 1998, at the address shown
above Attn: Sue Cumpton. Inquiries will only be accepted by
FAX at the number shown above. (AC0514028-01)
CITE: (I-134 SN200343)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0133
DUE 052298
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0133 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. CLIN 1. AUI Adapter Cable for SPARC20
to Thinnet, part # Sun X981A, Qty. 2. CLIN 2. GCCS 3.0/Sun
Solaris 2.5.1 Operating System, part # 07-2757136-V. Apr. 97,
Qty. 2. CD ROM DOC Maint & Upgr. CLIN 3. APPLIX Base for Solaris,
part # P19002, Qty. 2. CLIN 4. APPLIX mail license for Solaris,
part # P19041, Qty. 2. CLIN 5. APPLIX Spreadsheets license
for Solaris, part # P19015, Qty. 2. CLIN 6. APPLIX data license
for Solaris, part # P19054, Qty. 2. CLIN 7. APPLIX words pack
filter license for Solaris, part # P19067, Qty. 1. CLIN 8.
APPLIX Graphics pack filter license for Solaris, part # P19080,
Qty. 1. CLIN 9. Additional 32 MB RAM per PC with 4Mx32, 60
ns, Tech Works, Qty. 5. CLIN 10. SIMM 72 pin EDO, part # 11519-0001,
Qty. 5. CLIN 11. Exceed Multiplatform V5.1.3 new site license,
part # W3-049, Qty. 5. CLIN 12. NFS Maestro SOLO add to new
site license, part # SW-499, Qty. 1 seats 1-30. CLIN 13. NFS
Maestro Solo media on CD, Qty. 5. CLIN 14. Ghost Software (25
Pk Multi Access), Qty. 1. CLIN 15. CISCO Router 2514 Dual ethernet/dual
serial, part # CISCO2514, Qty. 1. CLIN 16. Power cord, 110V,
part # CAB-AC, Qty. 1. CLIN 17. RS-350 Cable, DTE Male 10'/Cisco
2514, part # CAB-530MT, Qty. 1. CLIN 18. RS-449 Cable, DTE,
Male 10', part # CAB-449MT, Qty. 1. CLIN 19. Cisco Catalyst
1900 24 10-Base-T, 2, 100Base TX, 1K MAC, part # WS-C1900,
Qty. 1. CLIN 20. RS-232 Cable, DTE Male 10' Cables, part #
CAB-232MT, Qty. 1. CLIN 21. Optional 8MB Flash SIMM, part #
MEM-1X8F, Qty. 2. CLIN 22. Larscom DSU/CSU access T-201, Qty.
2. CLIN 23. Lucent Technologies STU-III (1910) COMSEC, Qty.
2. CLIN 24. KIV-7HS COMSEC device, part # 4070580-0501, Qty.
2. CLIN 25. Lithium Battery, part # 4061244-0701, Qty. 2. CLIN
26. DTE 6 ft RS-232 (DB37P to DB25S), Part # 4065537-0501,
Qty. 2. CLIN 27. DCE 6 ft RS-232 (DB37S to DB25P, part # 4065538-0501,
Qty. 2. CLIN 28. DTE 6 ft RS-232 (DB37P to DB25S), part # 4074249-0501,
Qty. 2. CLIN 29. DCE 6 ft EIA-530 (DB37S to DB25P), part #4074250-0501,
Qty. 2. CLIN 30. Crossconnect UTP cable 7", part # WS-C710,
Qty. 1. CLIN 31. AUI/BNC Transceiver, part # AT-MX10-05, Qty.
1. CLIN 32. Modular Connectors 25/Bag, part # RJ45, Qty. 1.
CLIN 33. 10BaseT, RF45 to AUI Transceiver, part # 618661, Qty.
2. CLIN 34. Cat 5 UTP Cable Gray PVC 1000' per box, part #
CMR5-24-4PBNS, Qty. 1. CLIN 35. 19" KIV 7HS Mount, w/dual AC
power supply, part # pulse engineering 3014-2, Qty. 2. CLIN
36. T-connectors (BNC), part # Anixter 160332, Qty. 3. CLIN
37. Terminators (BNC), part # Anixter 160333, Qty. 2. CLIN
38. Cisco 2500 series IOS IP only feature set plus RMON, part
# SF25CR-11.1.12, Qty. 1. CLIN 39. SMARTnet maintenance, part
# CON-SNT-2514, Qty. 1. CLIN 40. CISCO concentrator WS-C1100
SMARTnet maintenance, part # CON-SNT-WS-C1100, Qty. 1. CLIN
41. TS/SU one year maintenance for Exceed multiplatform V5.1.3
new site product TS/SU maintenance (1year), Qty. 5. Partial
bids will not be accepted. No substitutions will be allowed.
Offeror must provide proof of ability to deliver referenced
requirements. Date of Delivery is 30 days ARO. FOB Fort Monmouth
NJ (except KIV-7HS secure devices & STU-III (1910) modems FOB
Hickam AFB, HI. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value, cost, ability to meet requirements and past
performance. Offerors shall include a completed copy of the
provision at FAR 52.212-3, offeror representation and certification
- - commercial items with its offer. The clause at FAR 52.212-4,
contract terms and conditions - commercial items applies to
this acquisition. In addition to the guidance contained in
FAR 52.212-4, contractors shall submit proof of delivery with
their invoices. Proof of delivery may be in the form of a bill
of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, contract terms and
conditions required to implement statutes or executive orders
- commercial items applies to this acquisition. Offers are
due by close of business, May 22, 1998, at the address shown
above Attn: Sue Cumpton. Inquiries will only be accepted by
FAX at the number shown above. (AC0514028-02)
CITE: (I-134 SN200344)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Food Safety and Inspection Service, ASD, AAS, Room
2158, South Building, 1400 Independence Avenue SW., Washington,
DC 20250-3700
SUBJECT: 70--DOHACCP FOR WINDOWS
SOL FSIS-20-W-98
DUE 052998
POC Contact Point, Janet Elm, (202) 720-0572
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to award a contract to J.J. Keller &
Associates, Inc., 3003 W. Breezewood Lane, PO Box 368, Neenah,
Wisconsin 54957-0368, for the purchase of 350 copies of doHACCP
for Windows. The software will be utilized by the Agency to
assist small plants in developing HACCP plans for their production
processes. THERE IS NO SOLICITATION DOCUMENT AVAILABLE. J.J.
Keller & Associates, Inc. is the only known source for providing
this software. All interested concerns must identify their
interest in writing and fully document their capability to
meet the agency's requirements by forwarding a detailed response
by May 29, 1998. All responses must be in writing and may be
faxed to 202-690-1814. All proposals from responsible sources
will be considered by the Agency. If no affirmative written
response is received by May 29, 1998 to determine that a comparable
source is available, or is more advantageous to the Government,
negotiations will take place with the J.J. Keller & Associates,
Inc. There is no solicitation available.
CITE: (I-134 SN200402)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Food Safety and Inspection Service, ASD, AAS, Room
2158, South Building, 1400 Independence Avenue, SW., Washington,
DC 20250-3700
SUBJECT: 70--HACCP DOCUMENTATION SOFTWARE
SOL FSIS-18-W-98
DUE 052998
POC Contact Point, Janet Elm, (202) 720-0572
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to award a contract to Food Processors
Institute, 1401 New York Avenue, N.W., Washington, DC 20005,for
the purchase of 430 copies of their HACCP Documentation Software.
The software, which utilizes MS-DOS, is designed to guide users
through the HACCP principles for development of a HACCP plan.
THERE IS NO SOLICITATION DOCUMENT AVAILABLE. Food Processors
Institute is the only known source for providing this software.
All interested concerns must identify their interest in writing
and fully document their capability to meet the agency's requirements
by forwarding a detailed response by May 29, 1998. All responses
must be in writing and may be faxed to 202-690-1814. All proposals
from responsible sources will be considered by the Agency.
If no affirmative written response is received by May 29 to
determine that a comparable source is available, or is more
advantageous to the Government, negotiations will take place
with the Food Processors Institute. There is no solicitation
available.
CITE: (I-134 SN200403)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--NASTRAN LICENSE
SOL RFO3-094071
DUE 052698
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@lerc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO FOR NASTRAN LICENSE SUPPLEMENTED WITH ADDITIONAL
INFORMATION CONTAINED IN THIS NOTICE. Companies shall acknowledge
all amendment(s) in their offer. This notice serves as the
official amendment to the subject solicitation and a written
amendment will not be issued. The purpose of this amendment
is to (1) Clarify the submittal requirements for those offerors
using the SF1449; and (2) Respond to Questions. (1) The WebSite
address for the SF1449 (that appears in the May 8th NAIS posting)
is a shared document accessed from many different postings.
This SF1449 cannot be customized for a single acquisition.
Consequently, the information that an Offeror might expect
to see "filled in", does not appear on that electronic document.
For the purposes of this acquisition, that SF1449 will be treated
as a transmittal document. Notwithstanding the instructions
that appear on the SF1449 itself, Offerors are expected to
complete Blocks 5, 12, 17, 19, 20, 21, 22, 23, 24, & 30. The
Government will use the information submitted to create a "final
form" SF1449, for signature by the Offeror & the Contracting
Officer, when the award decision is made. (2) QUESTIONS: (2)(A)
Is it the Government's intent that a different SF1449 should
be submitted, with the "Contract Information" segment of the
announcement and other supporting documentation, for each of
the Site, Seat, and/or Comprehensive license offers? ANSWER:
YES. ONE UNIQUE AND STAND-ALONE OFFER FOR EVERY CATEGORY OF
LICENSE BEING OFFERED. (2)(B) Does the Offeror's size status
have any bearing on the selection criteria? ANSWER: NO. THIS
IS NOT A SMALL-BUSINESS SET-ASIDE. THE DATA IS NEEDED FOR INTERNAL
STATISTICAL PURPOSES ONLY. (2)(C) Is it the intent of NASA
to require an adjustment to price based on the GAV, or is such
adjustment of price optional on the part of NASA, or is the
price adjustment optional on the part of the Offeror? ANSWER:
NASA RETAINS THE RIGHT TO CHANGE ITS HARDWARE AT WILL. NASA
DESIRES TO ESTABLISH HOW THE PRICE OF THE NASTRAN LICENSE WILL
BE AFFECTED IF NASA'S HARDWARE CHANGES. THE CONTRACTOR WILL
NOT HAVE A UNILATERAL RIGHT TO ADJUST THE NASTRAN LICENSE PRICE;
IF NASA DIRECTS THAT THE NASTRAN LICENSE BE INSTALLED ON A
DIFFERENT HOST-COMPUTER AND THAT CHANGE AFFECTS THE GAV, NASA
WILL EXERCISE NASA'S UNILATERAL RIGHT TO ADJUST THE NASTRAN
LICENSE PRICE TO REFLECT THAT CHANGE, IN ACCORDANCE WITH THE
TERMS OF THE CLAUSE. The due date for receipt of offers is
UNCHANGED. Offers shall provide the information stated in the
synopsis/RFO posted on the NASA Acquisition Internet Service
(NAIS) on May 8, 1998 and published in the CBD on May 8, 1998.
Documents related to this solicitation will be available over
the Internet. These documents are in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/LeRC
Business Opportunities home page is http://procurement.nasa.gov/EPS/LeRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFO3-094071
LINKDESC:
EMAILADD: Linda.M.Kendrick@lerc.nasa.gov
EMAILDESC:
CITE: (D-134 SN200445)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--256MB RAM FOR SGI CHALL/ONYX SYSTEM
SOL N00015980009
DUE 052698
POC Michele Gilbreath, 301 669-4046
DESC: The Office of Naval Intelligence (ONI), has a requirement
to procure quantity of 8, 256MB RAM (4x64MB SIMMS)for SGI CHALL/ONYX
System. RAM must be "Gold Seal Approved" by Silicon Graphics
Computer Systems and supported under current support agreement
with Silicon Graphics Computer Systems to maintain patibility.
This is a combined synopsis/solicitation for commercial services
prepared in accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
incorporates provisions and clauses of FAR Part 12.3. All responsible
sources may submit offers which ONI shall consider. The provision
at 52.212-2, Evaluation-Commercial Items applies. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government in terms of price,
technical capability of the services, and past-performance
of the contractor. The provision at 52.212-5, Contract Terms
and Conditions - Commercial Items (OCT 1995) applies. Offers
may be faxed to (301) 669-5905, to the attention of Michele
Gilbreath on or before close of business 26May98 at 4:00 est.
See numbered note 1.
CITE: (W-134 SN200508)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: 71--SYSTEMS FURNITURE, COMPUTER CONSOLES, AND OTHER
FURNTURE INCLUDING INSTALLATION IN ACCORDANCE WITH AN EXISTING
DESIGN AND FLOOR PLAN.
SOL FA2550 98 Q0569
DUE 052298
POC TSgt Keeling, 719 567 3825, fax 719 567 3809
DESC: (i) 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. (ii) The solicitation number is FA2550 98 Q0569
and is issued as a request for quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04 and Defense
Acquisition Circular 91-13. (iv) This acquisition is set aside
for small businesses. The Standard Industrial Code is 2522
with size standard of 500 employees. (v) CLIN 0001 are 66 computer
consoles, installed, Engineered Data Products NetCom Ex or
equal $_________. CLIN 0002 are 4 data cabinets, installed,
Network Data Products or equal $___________. CLIN 0003 are
wooden lockers, installed, Hollman or equal $___________. CLIN
0004 are several storage shelves and bins, 21 metal lockers
with plate numbers, and 2 wooden benches, installed, Lyon or
equal $____________. CLIN 0005 are 2 coat racks and 3 wall
panels, installed, Magnuson or equal $____________. Clin 0006
are 2 mirrors and 2 clips, installed, Fullerton or equal $__________.
CLIN 0007 is 1 markerboard, installed, Claridge or equal $____________.
(vi) A detailed list and description of all items along with
the designed installation drawings and floor plans will be
mailed via overnight express to each respondent of this notice
at the expense of the prospective offeror. To receive this
package, you must provide a federal express or other overnight
account number for the shipping of the package. (vii) Items
will be delivered complete with all terms FOB destination to
Falcon AFB, Colorado Springs, CO and only when installation
is ready to be accomplished. (viii) The provision at 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
(ix) The clause at 52.212-2, Evaluation-Commercial Items, applies,
with the following evaluation factors: see ( xiii) and (xvi)
below: First, technical - submit documentation showing the
offeror is qualified to install the equipment without voiding
the manufacturer's warranty, and if an "or equal" offer is
submitted, the offeror must clearly demonstrate the products
offered are, in fact, equal. Second, delivery - The Government
desires delivery and installation to be completed on 30 Jun
98 or as soon as possible thereafter. The Government reserves
the right to award to a higher priced offeror to obtain a delivery
and installation date closer to 30 June 1998. Third, past performance
- In the best value acquisition, the Government reserves the
right to award to a higher priced offeror if a lower priced
offeror, in the contracting officer's opinion, represents a
performance risk based on past performance and using any information
available to the contracting officer. Technical, delivery,
and past performance combined, are equal in importance to price.
Fourth, price - see (xiii) below. Quotes will be evaluated
on an all or none basis with partial quotes not considered.
All quotes must include installation in accordance with these
plans without changes to the installation design or current
electrical configurations. (x) Offerors must include with their
offerors a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certification-Commercial Items,
and DFARS 252.212-7000, Offeror Representation and Certification
- Commercial Items. (xi) The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items applies. (xii) FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, and DFARS 252-212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply to this solicitation. Specifically the following
clauses, cited are applicable to this solicitation: FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I; 52.203-10, Price of Fee adjustment for Illegal
or Improper Activity; 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; DFARS 252.205-7000,
Provision of Information to Cooperative Agreement Holders;
and 252.225-7001, Buy American Act and Balance of Payment Program.
(xiii) The Government will consider time performance (delivery
and installation) as a critical aspect of contract performance.
Accordingly, offerors must not quote unrealistic deliver and
installation date(s). The Government fully intends to exercise
it contractual right and remedies in the event the contractor
fails to meet its proposed delivery and installation date(s).
(xiv) Defense Priorities and Allocations system does not apply.
(xv) CBD note 1 (set-aside) applies. (xvi) Offers are due at
12 p.m. (noon), local time, on Friday, May 22, 1998 at 50th
CONS/LGCB, 66 Falcon Parkway, Ste. 49, Falcon AFB, CO 80912-6649.
Facsimile responses are acceptable to area code 719 567 3809,
clearly marked for the attention of TSgt Keeling. Offers shall
include: the pricing information in (v) above, the completed
package in (vi) above, and the representations and certifications
required in (x) above. The offeror shall also include any warranty
information that will be provided with the offeror's products.
(xvii) For information, you may call TSgt Keeling at 719 567
3825 or or by facsimile at extension 3809.
EMAILADD: keelinda@fafb.af.mil
EMAILDESC:
CITE: (W-133 SN200110)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 71--FURNITURE
SOL SP0200-98-R-8032
DUE 060498
POC Maureen Paravecchia, Buyer, 215-737-2106, FAX 215-737-4113/Robert
McMullin, KO, 215-737-8746
DESC: The Defense Supply Center Philadelphia anticipates acquisition
of an Integrated Modular Medical Support System. The contractor
shall provide personnel, equipment, tools, materials, supervision,
transportation, inventory, reconfiguration, removal and design
services and other items and services required to perform installation
of integrated modular systems at various Air Force Hospitals
and Medical Centers throughout CONUS (Continental United States)
and OCONUS (Outside the Continental United States). This acquisition
will be multi-source, firm fixed price. Anticipated period
of performance will be one year with four (4) one year options
contemplated. SP0200-98-R-8032 will be issued O/A June 15,
1998, with a receipt date of bids 30 days after issuance of
Invitation for Bid. Responses to this presolicitation should
be submitted by June 4, 1998. Bidders responding under this
advertisement will not be required to resubmit another request
once formally advertised. This is an unrestricted acquisition
with Evaluation Preference for SDB Concerns. See Numbered Note
9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: mparavecchia@dscp.dla.mil
EMAILDESC:
CITE: (W-134 SN200296)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--DRAWER PULL
SOL 1PI-R-1073-98
DUE 063098
POC John Carlock, Phone:(202)305-7390/7391 or Fax:(202)305-7363/7365
DESC: UNICOR, Federal Prison Industries contemplates award of
a two (2) year Requirements contract to be awarded in response
to this solicitation for the following items: Line item 0001
- Drawer pull, 9MM X 96 MM, matte black, UNICOR MCS # HAP2021.
Estimated quantity for two year period is 60,000 each. Line
item 0002 - Door pull, knob, 32-35MM dia. X 20-22MM, matte
black, UNICOR MCS # HAP2022. Estimated quantity for two year
period is 60,000 each. These items will be ordered by issuance
of individual delivery orders, to be delivered F.O.B. destination,
30 days after receipt of order to: UNICOR, FCI Forrest City,
310 North Forrest Street, Forrest City, AR 72335. Only faxed
or written requests will be accepted. All responsible sources
may submit an offer.
CITE: (W-134 SN200503)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch, Code 045/46, Mail Stop #26, Bldg.
#31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 71--SHIPBOARD FURNITURE
SOL DTCG40-98-Q-50067
DUE 053098
POC Point of Contact - Kelly Carney, Contract Specialist, (410)
762-6472; Sharon Jackson, Contracting Officer, (410) 762-6463
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement for twenty each Helmsman Chairs, bridge wing, NSN
2090-01-155-8180, Turnbull Enterprises P/N 544-202. These Chairs
are used onboard the 41' UTB Coast Guard vessels. It is the
Government's belief that only Turnbull Enterprises, and/or
their authorized dealers, can provide these Chairs. However,
other potential sources can submit information concerning their
capability to supply these Chairs. Concerns that respond to
this notice must fully demonstrate the capability by submitting
the following information: (1) Data that the offered Chair
has been satisfactorily manufactured for the Government or
the Original Equipment Manufacturer which includes complete
and current engineering data to demonstrate the acceptability
of the offered Chair (i.e., salient physical, functional and
serviceability characteristics); and (2) Data that the required
Chair has been previously provided to the Government or the
Original Equipment Manufacturer. THE DEADLINE FOR SUBMISSION
OF THIS INFORMATION SHALL BE 28 MAY 1998. Information received
after this scheduled deadline will NOT be considered. When
calling for a quotation package, be prepared to state your
name, address, and the solicitation number. This synopsis is
issued pursuant to FAR 5.207(e)(3) and TAM 1205.207. See Numbered
Notes 22 and 26. The following notice is for informational
purposes for Minority, Women-Owned, and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned, and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information regarding this acquisition,
contact the contracting officials listed above (AC0513025-04)
CITE: (I-134 SN200340)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 75--OFFICE SUPPLIES, DESKTOP
SOL RFP 614-52-98
DUE 070698
POC Linda R. Dickey, Contracting Officer, 901-577-7237; Fax 901-577-7242
DESC: The Department of Veterans Affairs Medical Center, 1030
Jefferson Avenue, Memphis, TN 38104-2193 has a requirement
for the delivery of offices supplies to the desktop of over
100 sites in the Medical Center to include three (3) sites
off station (National Cemetery, Vet Center, and PM&RS Headquarters).
Orders will be placed via fax to the company. Delivery will
be made the next business day from the date of order placement.
The period of the contract will be for one year from date of
award with a one year option to renew. All interested parties
must submit a written request for the solicitation. Faxed requests
are acceptable, Fax 901-577-7242. Solictation will be issued
o/a 6/5/98. Proposals are due o/a close of business 7/7/98.
SIC is 8999
CITE: (W-134 SN200369)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 78--BLEACHERS
SOL N00244-98-Q-0250
DUE 052798
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6; all eligible,
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13.6 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number/RFQ N00244-98-Q-0250 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04 and Defense Acquisition
Circular 91-13. The standard industrial code is 2531 and the
business size standard is 500 employees. The agency need
is for "FORWARD FOLDING SYSTEMS BLEACHERS". This requirement
is for a fixed priced contract for four (4) line items as follows.
"Brand Name or Equals" will be considered. Name of Manufacturer:
Interkal Inc located in Kalamazoo, MI. The following salient
characteristics are applicable - LINE ITEM 0001: Quantity
one (1) each - TELESCOPIC, FORWARD FOLDING SYSTEMS BLEACHERS:
14.4m x 4.6m, 2 sections, 8-row, 10-inch wall attached friction,
24'8" long, 10-1/4" rise, 24-inch span, with foot level aisles
and self storing end rail one side. Operates on 3-phase, 208
volts, 60Hz. Finish color: medium blue. LINE ITEM 0002:
Quantity two (2) each - TELESCOPIC, FORWARD FOLDING SYSTEMS
BLEACHERS: 7.8m x 3.4m, 2 sections, 6-row, 10-inch wall attached
friction, 13'4" long, 10-1/4" rise, 24-inch span, with foot
level aisles and self storing end rail one side. Operates on
3-phase, 208 volts, 60Hz. Finish color: medium blue. LINE
ITEM 0003: Quantity one (1) each - TELESCOPIC, FORWARD FOLDING
SYSTEMS BLEACHERS: 6.4m x 3.4m, 1 section, 6-row, 10-inch wall
attached friction, 23'0" long, 10-1/4" rise, 24-inch span,
with foot level aisles and self storing end rail one side.
Operates on 3-phase, 208 volts, 60Hz. Finish color: medium
blue. LINE ITEM 0004: Quantity one (1) each - TELESCOPIC,
FORWARD FOLDING SYSTEMS BLEACHERS: 5.5m x 3.4m, 1 section,
6-row, 10-inch wall attached friction, 20'0" long, 10-1/4"
rise, 24-inch span, with foot level aisles and self storing
end rail one side. Operates on 3-phase, 208 volts, 60Hz. Finish
color: medium blue. Delivery of all items is required 30
days after award of contract to be delivered to: Receiving
Officer, Naval Construction Battalion Center, 1000 23rd Avenue,
Port Hueneme, CA 93043-4301. Mark for: YNA290. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. OFFERORS ARE REQUIRED TO COMPLETE
AND INCLUDE A COPY OF THE FOLLOWING PROVISION WITH THEIR QUOTES:
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses: FAR
219-1, Small Business Program Representations; FAR 52.219-6,
Notice of Total Small Business Set-Aside; FAR 52.211-5, New
Material; FAR 52.211-7, Other Than New Material, Residual Inventory,
and Former Government Surplus Property. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. Addendum to DFARS
252.212-7001: DFARS 252.211-7003, Brand Name or Equal. Any
contract awarded as a result of this solicitation will be a
DO-rated order certified for national defense use under the
Defense Priorities and Allocations System. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Note: The full text of the Federal
Acquisition Regulations (FAR) can be accessed on the Internet
at www.arnet.gov/far OR www.deskbook.osd.mil; Defense Federal
Acquisition Regulation Supplement (DFARS) can be accessed on
the Internet at www.dtic.mil/dfars. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but MUST INCLUDE the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), FOB point (FOB
Destination is preferred; if quoting FOB Origin, please indicate
city/state and shipping charges), and the company's CAGE Code,
Dun & Bradstreet number (you can apply for one by calling 1-800-333-0505
or at http://www.dnb.com/aboutdb/dunsform.htm), and Taxpayer
ID number. In addition, if you are quoting on a comparable
commercial item, product literature must be included. All FAR
certifications and representations specified above must also
accompany your quote. Quotes must be received no later than
3:00 PM, local time, 5/27/98, and will be accepted via fax
(619-532-2347) or via e-mail (gwen_young@fmso.navy.mil) ONLY.
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher. DO NOT mail. See Numbered Note(s)
1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities in the Department of Defense.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-133 SN200129)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--CAP, GARRISON, MEN'S, POLY/WOOL SERGE, CG 3362
SOL SP0100-98-Q-4166
DUE 060398
POC Annemarie Greene/DSCP-FRDC/215-737-7051
DESC: Cap, Garrison, Men's, Poly/Wool Serge, CG 3362. NSN: 8405-01-113-0941.
Specification: MIL-C-17614F, dated August 14, 1998. Pattern
Date: April 30, 1998. This item will be purchased under simplified
acquisition procedures for a quantity of 16,000 each. This
is a Total Small business Set Asice. GFM will be provided (Cloth,
Poly/Wool Serge, CG 3362). No options will be avilable. There
will be 6 deliveries (2,666 per month). Destination: Albany,
GA. To request a specification or pattern, fax your request
to Annemarie Greene at 215-737-7255. See numbered note(s) 1
and 26.
EMAILADD: paa1327@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-133 SN200101)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--SKIRT, WOMAN'S, MARINE CORPS
SOL SP0100-98-Q-4163
POC Judith Flores 215-737-5642
DESC: The original synopsis submission of May 13, 1998 is modified
as follows: The date of MIL-S-29429B(MC) is 1 June 1994
The correct pattern date is 1 March 1994, not 1 March 1995.
RFQ requests may be transmitted via facsimile #'s 215-737-7255
or 3163 All other information remains the same.
EMAILADD: jflores@dpsc.dla.mil
EMAILDESC:
e-mail
CITE: (W-134 SN200313)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--JACKET, FLYER'S, LEATHER, G-1
SOL SPO100-98-R-4047
POC Phyllis A. Reaves 215-737-3194
DESC: Subject synopsis is hereby Amended to change method of
acquisition from Unrestricted to Set Aside for Small Business
Participation. Numbered Notes: Add: 1 All other data
remain unchanged.
CITE: (W-134 SN200411)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: 84--REPRODUCTION OF SPANISH AMERICAN WAR UNIFORM
SOL DRMBDE-8128-B028
POC Purchasing Agent John D. Morten Jr. (573) 596-0246 Contracting
Office Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The Directorate of Contracting at Fort Leonard Wood, Missouri
intends to make a sole source purchase of the following items
for the Libby Noncommissioned Academy, US Army Engineer Center
and Fort Leonard Wood: 1.Six (6) each Reproduction of a Spanish
American War Uniform consisting of: a. Campaign Hat (Mouse
brown color) b. M1883 Field Shirt (Dark Blue) c. Trousers (Med
Blue) d. Fatigue Blouse (5 Button, Reg Pattern) e. Field Leggings
and Ankle Shoes f. "Mills" Pattern Ammo Belt 2. Two (2) each
Rifles, Krag 3. Two (2) each Bayonet and Scabbard Items must
be of quality for use in Command wide retreat and holiday ceremonies.Solititations
will be provided in response to written request only. State
the name of the requestor,telephone number, and mailing address;
also furnish the Tax Identification Number (TIN) Contractor
Establishment Code )CEC) and Contractor and Government Entity
(CAGE) Code. A FAX request will be accepted; FAX (573) 596-0267.
If no response is received by 28 May 1998, a sole source purchase
shall be negotiated with "The Sentry Post", 222 Ashwood Road,
Villanova, Pennsylvania 19085.
CITE: (I-134 SN200473)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-D071
DUE 062398
POC Contact: Paul Ferrante, Contract Specialist at 215-737-8054
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: Barksdale AFB, LA & Ft. Polk, LA (Troop); USCG in New Orleans,
LA; FCI & FDC Oakdale, LA; NSA & NSA CDC New Orleans, LA; NAS
New Orleans, LA USN Ships in Port of New Orleans, LA; Shreveport
JCC, LA; VAMC Dietetics & Canteen, New Orleans, LA require
indefinite quantities of Bread and Bakery Products for a twelve
month delivery period beginning 01 Nov 98 and ending 31 Oct
99. This will be an Unrestricted Acquisition and Unrestricted
Acquisition with Evaluation Preference for SDB Concerns (Troop).
All materials used in fabrication are to be furnished by the
successful bidder(s). Facsimile may be transmitted via 215-737-9300,
9301, 9302, or 9303. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (W-134 SN200501)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Bldg 1621,
1014 Billy Mitchell Blvd, Kelly Afb, Texas 78241-5603
SUBJECT: 91--LIQUID NITROGEN, TYPE II, GRADE B
SOL F41608-98-R-90127
DUE 070398
POC For copy, Flores, F./sfk/[210]925-7248, For additional information
contact Flores, F./sfk/[210]925-7248
DESC: Item 0001 NSN 9135-00-965-2526 P/N: ITEM 0001 - LIN, P/N
ITEM 0002 - LOX (ABO), P/N: ITEM 0003 - LOX, Line Item 0001-
NSN 9135-00-965-2526 Liquid Nitrogen, Type II, Grade B, IAW
MIL-PRF-27401D, dtd 3 Oct 95. BEQ: 4,581 tn/yr. Price of the
product to include operation of GN2 conversion facility at
Edwards Afb. 3 Line Item 0002 - NSN 9135-00-965-2527 Propellant
Oxygen Type II Grade A (Use d as ABO), IAW MIL-PRF-25508F,
dtd 19 Oct 95. Shall comply with MIL-PRF-27210G dtd 4 Apr 97.
BEQ: 1,023 tn/yr. to Line Item 0003 NSN 9135-00-965-2527 Propellant
Oxygen Type II Grade A IAW MIL-PRF-25508F. BEQ yr/7,920; years
2&3: 5,720/yr; years 4&5: 2,860/yr. er Appl to all items above:
For award of a 3-year fixed price indefinite delivery/requirements
contract with 2 one-year option periods. IAW DD Form 1423-1
and AFMC Form 762. Delivery required within 24 hours of the
receipt of delivery schedule. FOB destination in contractor
furnished tank truck, delivered into Government furnished storage
vessels at destination. 1. Applicable to: Common Support. Destn:
See above. Item 0002 17. Line Item 0004 - Equipment Lease Backup
Pump Assembly in support of GN2 facility. Line Item 0005 -
Overtime in support of GN2 facility support for emergency/peak
operations. Line Item 0006 - Service in support of Clin 0001.
Line Item 0007 - Services in support of Clins 0002 & 0003.
Line Item 0008 - Data Government furnished drawings and specifications
are available. The approximate issue/response date will be
03 Jun 98. The anticipated award date will be 06 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. See Note (s) 9.
CITE: (I-134 SN200253)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Bldg 1621,
1014 Billy Mitchell Blvd, Kelly Afb, Texas 78241-5603
SUBJECT: 91--ARGON, GASEOUS, 6000 PSI, TYPE I
SOL F41608-98-R-90610
DUE 070398
POC For copy, Maclane, G./sfk/[210]925-7248, For additional information
contact Maclane, G./sfk/[210]925-7248
DESC: Item 0001 NSN 9135-00-882-1793 P/N: IAW MIL-P-27415, DTD
2 AUG 76, For award of 3-year fixed price indefinite delivery/requirements
contract with provision for two 1-year options to extend the
ordering period. Various sources. Projected 3 year total: 4578
cyls. 1st year: 1526 cyls. 2nd year: 1526 cyls. Deliveries
are required within 21 calendar days after receipt of a delivery
order or schedule in government-owned cylinders. (578 cubic
feet). Destination: Various activities. Line Item 0002 - Services.
Line Item 0003 - Data IAW DD Form 1423 and IAW AFLC/AFSC Form
762. . Applicable to: Common Support. Destn: See above.. Government
furnished drawings and specifications are available. The approximate
issue/response date will be 03 Jun 98. The anticipated award
date will be 06 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. See Note (s) 9.
CITE: (I-134 SN200254)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 93--LINER ASSEMBLY, BACK
SOL 198525-98-A-0363
DUE 061298
POC Suzanne Saragusa, (785) 861-2860, Fax (785) 861-2862
DESC: The U. S. Postal Service has an Indefinite Delivery Requirement
for one item of Back Liner Assembly in minimum/maximum quantities.
The Liner is described by part number and must be manufactured
in accordance with U. S. Postal Service drawing. Delivery FOB
Destination to the Material Distribution Center in Topeka,
KS, 45 days after issuance of delivery orders. Requests for
the solicitation must be in writing. It is required that you
include your ZIP PLUS-4 in your address. Cite one (1) request
per order and a copy of the solicitation will be forwarded
on a first received, first served basis until supply is exhausted.
CITE: (W-134 SN200426)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: 99--DECATUR STREET VISITOR CENTER EXHIBITS, JEAN LAFITTE
NATIONAL HISTORICAL PARK AND PRESERVE
SOL 1443-RP-1100-98-015
DUE 070198
POC Debbie Haarman, Procurement Technician, (304) 535-6484
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for the fabrication and installation of exhibits
for the Decatur Street Visitor Center, Jean Lafitte National
Historical Park and Preserve, New Orleans, Louisiana. The Contractor
shall provide all professional services, labor, facilities,
materials, and travel necessary to detail, fabricate, transport,
and install all exhibit elements for the Decatur Street Visitor
Center, Jean Lafitte National Historical Park and Preserve.
Work includes: drawings, fabrication of the exhibit elements,
transportation of the exhibits to the installation site, and
installation of the exhibits. The Government anticipates award
of a Firm-Fixed-Price contract.--All requests must be submitted
in writing. Written faxed requests shall be submitted to Debbie
Haarman, Procurement Technician, at (304) 535-6424 or Internet
request to hfc_proc-cbd@nps.gov.--Envelope or facsimile requesting
the RFP shall be marked as follows: "1443-RP-1100-98-015, Decatur
Street Visitor Center Exhibits, Jean Lafitte National Historical
Park and Preserve." Availability of the solicitation is limited
and will be furnished on a first come first serve basis until
the supply is exhausted. THIS SOLICITATION IS TOTALLY SET-ASIDE
FOR A SMALL BUSINESS, SIC CODE 3999, MANUFACTURING INDUSTRIES
NOT ELSEWHERE CLASSIFIED; SIZE STANDARD OF 500 EMPLOYEES.*****
CITE: (W-134 SN200510)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--BRADLEY A3 END
POC KEN SAUTER, (810)5748117
CNT DAAE0794C0456P00046
AMT $2,190,075
DTD 042998
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA,, CA 95052
CITE: (D-133 SN200149)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--PROGRAM MANAGEMENT AND ENGINEERING SERVICES
POC Shirley Childers, Contract Specialist, AMSAM-AC-SS-CC, (205)
842-9431; Barbara K. Jones, Contracting Officer
CNT DAAH01-98-C-0164/P00003
AMT $227,517.20
DTD 051298
TO Analytical Services, Inc., 555 Sparkman Drive, Suite 420,
Huntsville, AL, 35816
CITE: (W-134 SN200319)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC, (205)
842-7317; Barbara K. Jones, Contracting Officer
CNT DAAH01-97-C-0139/P00041
AMT $282,000.00
DTD 051298
TO Dynetics Incorporated, 1000 Explorer Boulevard, P. O. Drawer
B, Huntsville, Al, 35806-2806
CITE: (W-134 SN200324)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC, (205)
842-7317; Barbara K. Jones, Contracting Officer
CNT DAAH01-97-C-0261/P00010
AMT $263,599.12
DTD 051398
TO BOSCH Aerospace Corporation, 7501 South Memorial Parkway,
Huntsville, AL, 35802-2226
CITE: (W-134 SN200328)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--DELIVERY ORDER
POC Neil Gross, Negotiator, (703) 325-7658, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0068-0001
AMT $50,000
LINE N/A
DTD 050698
TO Weidlinger Associates, 333 Seventh Avenue, New York, NY 10001
CITE: (I-134 SN200400)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--DELIVERY ORDER
POC Neil Gross, Negotiator, (703) 325-7658, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0067-0002
AMT $27,974
LINE N/A
DTD 050698
TO Karagozian and Case, 625 North Maryland Avenue, Glendale,
CA 91206-2295
CITE: (I-134 SN200405)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--MAGNETIC FLYER PLATE TECHNICAL AND OPERATIONAL SUPPORT
POC Sheila Roche, Negotiator, (703) 325-7137, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-98-C-0082
AMT $999,124
LINE N/A
DTD 051198
TO Ktech Corporation, 901 Pennsylvania NE, Albuquerque,NM 87110-7403
CITE: (I-134 SN200406)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--SOFTWARE STUDIES AND ANALYSIS OF ALFS RMCS IMPACT
ON SH-60R
POC Emily Harman, Air-2.3.2.4.4, (301) 757-5257
CNT N00019-97-G-0111
AMT $52,500.00
LINE D.O. 0003
DTD 041698
TO Lockheed Martin Federal Systems, 1801 State Route 17C, Owego,
NY 13827
LINKURL: none
LINKDESC:
EMAILADD: harmane.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-134 SN200410)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--A--FERMENTATION, RECOVERY AND PURIFICATION OF THE
HC FRAGMENT OF THE BOTULINUM NEUROTOXIN FROM PICHIA PASTORIS
POC Contract Specialist, Patricia M. Shoop, 301-619-2175 (Site
Code DAMD17)
CNT DAMD17-98-C-8034
AMT $747,842
DTD 051298
TO UNIVERSITY OF NEBRASKA LINCOLN, 303 ADMINISTRATION BUILDING,
LINCOLN, NE 68588-0430
CITE: (I-134 SN200482)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--STANDARDS REVIEW & DEVELOPMENT SUPPORT
POC Lenora Hilliard, Contract Specialist, (919)541-4392/Kathleen
Moore, Contracting Officer, (919)541-4392
CNT PR-NC-97-10192/68D98113
AMT $6,662,634
DTD 051498
TO Science Applications International Corporation, 1710 Goodridge
Drive, M/S 1-11-11, McLean, VA 22102
CITE: (W-134 SN200466)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES, INDEFINITE
QUANTITY CONTRACT, ANDERSEN AFB, GUAM
POC Contact TSgt Carbullido, Buyer, (671) 366-6618 or fax (6710
366-3242, Jon Machacek, Contracting Officer, (671) 366-2354
CNT F64133-98-D0005
AMT Not To Exceed $750,000.00 Per Year
LINE 0001,0002, and 0003
DTD 051498
TO EMCE Consulting Engineers, IT&E Plaza, Suite B-103, P.O. Box
8888, Tamuning, Guam 96931, (671) 649-0166
CITE: (W-134 SN200225)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: C--REMODEL CCU/MICU
POC MARSHA CAUDILL 502/8946-1113
CNT V603P-2933
AMT $129,757
DTD 051398
TO Nolan & Nolan, 801 Barret Ave, Louisville, KY 40204
EMAILADD: CAUDILL,MARSHAL@LOUISVILLE.VA.GOV
EMAILDESC:
e-mail
CITE: (W-134 SN200425)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: D--INFORMATION TECHNOLOGY SERVICE, INCLUDING TELECOMMUNICATION
SERVICES
POC Stephanie Gales, Contract Specialist 202-4356940
CNT 98-Q-30
AMT $31,270.00
DTD 050898
TO Advanced Computer Concepts 2000 15th Street North, Arlington
Virginia 22201
CITE: (W-133 SN200102)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--ROAD MAINTENANCE (BLADING) ON THE FLATHEAD NF
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 53-0385-8-3163
AMT $26,790.00
LINE 2 & 4
DTD 050498
TO Settle Services, 269 Riverside Drive, Kalispell, MT 59901
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-133 SN200120)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--POST SHAKEDOWN AVAILABILITY
POC Benetta Bowens, Contract Specialist, 757-417-4618
CNT N31979-98-R-1030
AMT $1,805,278.00
DTD 051198
TO Moon Engineering Company Inc. 2 Harper Avenue, Portsmouth,
Va 23707
CITE: (W-133 SN200134)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, Auxiliary Systems
Contracting Branch, Code 045/46, Mail Stop #26, 2401 Hawkins
Point Road, Baltimore, MD 21226-5000
SUBJECT: J--REPAIR OF LUCAS BRYCE FUEL INJECTION PUMPS
POC Kelly Carney, Contract Specialist, (410) 762-6472; Nancy
Dean, Contracting Officer, (410) 762-6461
CNT DTCG40-98-D-50030/DTCG40-98-R-50011
AMT Estimated $391,929.27
LINE All items
DTD 051298
TO Lucas Aftermarket Operations, Lucas Industries, Inc., 1624
Meijer Drive, Troy, MI 48084 (AC0513025-03)
CITE: (I-134 SN200334)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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 Of
SUBJECT: J--KEYTOP,KEYBOARD - AND OTHER REPLACEMENT PARTS, IN
REPAIR/MODIFICATION
POC Contact Point, Michael B Hippensteel, 0243.5, (717)790-1551,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010496GA2015234, NIIN 014078632
AMT $30,968
LINE N/A
DTD 052398
TO Raytheon , Portsmouth ,RI 02871-1087 (ACNSPCC0514041-046)
CITE: (I-134 SN200346)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--MORTGAGE INSURANCE ENDORSEMENT PROCESSING
POC Elisa Weise, (215) 656-0674, ext. 3296
CNT C-PHI-00227
AMT $596,000
DTD 051498
TO Montgomery LC, Inc., 7475 W. 5th Avenue, Suite 203, Lakewood,
CO 80226
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Elisa_Weise@hud.gov
EMAILDESC:
CITE: (W-134 SN200371)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--MORTGAGE INSURANCE ENDORSEMENT PROCESSING
POC Elisa Weise, (215) 656-0674, ext. 3296
CNT C-PHI-00256
AMT $596,000
DTD 051498
TO Montgomery LC, Inc., 7475 W. 5th Avenue, Suite 203, Lakewood,
CO 80226
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Elisa_Weise@hud.gov
EMAILDESC:
CITE: (W-134 SN200373)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, RRB, M/OP/B/LA,
Room 7.09-114, Washington, D.C. 20523-7100
SUBJECT: R--ANNOUNCEMENT OF CONTRACT AWARD UNDER THE BROADENING
ACCESS AND STRENGTHENING INPUT MARKET SYSTEMS, (BASIS) RFP
POC Point of Contact: Margaret Kline, (202) 712-0555
CNT Award Nos.: LAG-I-00-98-00026-00; LAG-I-00-98-00031-00
AMT $12,000,000
LINE N/A
DTD 051298
TO Development Alternatives, Inc., 7250 Woodmont Ave., Suite
200, Bethesda, MD 20814, and Associates in Rural Development,
Inc. P.O. Box 1397, Burlington, Vermont 05402
CITE: (I-134 SN200397)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--ADP
POC Diane Gordon 360-476-7839
CNT N00406-98-M-J101
AMT $63640
DTD 050598
TO The Keyops Group 2317 Plantation Drive Virginia Beach, VA
23454-2738
CITE: (W-134 SN200534)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES AT TOAD SUCK FIELD OFFICE, RUSSELLVILLE
AR PROJECT OFFICE
POC Deannda S. Knight, Contract Specialist, (501) 324-7167
CNT DACW03-98-C-0029
AMT $47,850.00
LINE 0115-0125
DTD 051198
TO Sharon A. Jones, Rt. 1 Box 318, Houston, AR 72070
EMAILADD: dknight@lrd02.swl.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-134 SN200288)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES AT DARDANELLE FIELD OFFICE, RUSSELLVILLE
AR PROJECT OFFICE
POC Deannda S. Knight, Contract Specialist, (501) 324-7167
CNT DACW03-98-C-0028
AMT $77,040.00
LINE 0046-0068
DTD 051298
TO Henry Best, P. O. Box 1185, North Little Rock, AR 72115
EMAILADD: dknight@lrd02.swl.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-134 SN200289)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--EMERGENCY REPAIRS, SERVICE, AND PM'S FOR THE HVAC
SYSTEM ELECTRONIC CONTROLS SERVING BLDG. 1539 AND 261 ANNEX
AT THE NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA.
CNT N00187-97-D-8629
AMT $99,184.00(ESTIMATED)
LINE 0001, 0002, AND 0003
DTD 042998
TO Johnson Controls, Inc., 2730 Ayliff Road, Norfolk, VA 23513
EMAILADD: dferrer@pwceast.pwc.com
EMAILDESC:
CITE: (D-134 SN200309)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--CLEANUP AND SOLID WASTE REMOVAL SERVICES, DARDANELLE
FIELD OFFICE, RUSSELLVILLE PROJECT OFFICE
POC Deannda S. Knight, Contract Specialist, (501) 324-7167
CNT DACW03-98-C-0024
AMT $54,438.00
LINE 0110-0126
DTD 051498
TO William J. or Sydney L. Case, 117 Georgetown Rd, London, AR
72847
EMAILADD: dknight@lrd02.swl.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-134 SN200423)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--SSA INITIATED PERSONAL EARNING AND BENEFIT ESTIMATE
STATEMENT
POC James E. Willard (202) 512-0307
CNT 440-110
AMT $1,990,000.00
LINE n/a
DTD 051298
TO Freedom Graphic Systems, 1101 S. Janesville Street, Milton,
WI 53563
CITE: (W-134 SN200364)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: W--LEASE FOR REAL PROPERTY FOR A TOTAL OF 19,917 RENTABLE
SQUARE FEET AT ANNUAL RENTAL OF $455,559 DECREASED TO $315,485.
THE TERM OF THE LEASE IS TEN (10) YEARS.
POC Laurie Onesti, Contracting Officer, (215) 656-5942
CNT GS-03B-70013/MPA97041
AMT $3,809,410.00
DTD 121696
TO Pennslyvania Casualty Mutual Insurance Company, P.O. Box 2361,
Harrisburg, PA 17105
CITE: (W-134 SN200372)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR ROSE BUD, AR - MAIN OFFICE 72137-9998
POC Larry Brooks, USPS Real Estate Specialist, 214/819-7201
CNT 482980-98-A-0074
AMT $39,800.00
DTD 050898
TO George Burnham, PO Box 71, Delaware, AR 72835-0071
EMAILADD: vwillia1@email.usps.gov
EMAILDESC:
CITE: (W-133 SN200131)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: Y--ADD TO MOBILITY STORAGE WHSE BLDG 502, KAHULUI, MAUI
CNT DAHA5098C0002
AMT $333,646
DTD 051398
TO KD Construction, Inc., 1015 Pa'apu Street, Honolulu, HI 96819
CITE: (W-134 SN200549)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Office for Florida,
Purchasing and Contracting Division, 189 Marine Street, Saint
Augustine, Florida 32085-1008
SUBJECT: Z--ADAL OPERATIONS BUILDINGS 5 & 35, 125TH FIGHTER WING,
FLORIDA AIR NATIONAL GUARD BASE, INTERNATIONAL AIRPORT, JACKSONVILLE,
FLORIDA
POC 1LT William L. Markham, IMILWNG, Contracting Officer, USPFO-FL
(904)823-0552
CNT DAHA08-98-C-0002
AMT $511,040.00
LINE 0001, 0002 & 0003
DTD 050598
TO Scott Peterson Construction Company, Inc., (904)693-2311,
Fax (904)693-1554, 645 N. Lane Avenue, Jacksonville, Florida
32254
LINKURL: MarkhamB@fl-arng.ngb.army.mil
LINKDESC:
Florida Air National Guard Base, International Airport, Jacksonville,
Florida
EMAILADD: MarkhamB@fl-arng.ngb.army.mil
EMAILDESC:
Florida Air National Guard Base, International Airport, Jacksonville,
Florida
CITE: (D-133 SN200121)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) -
REPAIR AND REPLACE ROOFS MISCELLANEOUS BASE BUILDINGS, EGLIN
AFB FL
POC Bertha Burns, Contract Specialist, 850-882-5628, Ext. 5268
CNT F08651-98-D-0044
AMT $891,313.45 (Basic Year)
DTD 051398
TO Atlantic Roofing of Vero Beach, Inc., 1100 Old Dixie Highway,
Vero Beach, FL 32960-4361
CITE: (W-133 SN200124)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--STEAM LINE REPLACEMENT
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765
CNT DTCGG1-98-C-QEE043
AMT $61,688
LINE B1a
DTD 051398
TO All State Boiler Work, Inc., 449 Cooke St., Farmington, CT
06034
CITE: (W-134 SN200259)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--CONSTRUCT DRMO FACILITY, CAPE CANAVERAL AS FL
POC Erik Swoboday, Contract Specialist (407) 494-9952, Linda
Greaves, Contracting Officer (407) 494-5229
CNT F08650-98-C-0016 (IFB F08650-98-B-0017)
AMT $254,480
DTD 042798
TO Southern Comfort Builders Inc, 525 Chase Hammock Road, Merritt
Island FL 32953
CITE: (W-134 SN200282)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--REPLACE ROOF AND ADD LIGHTING PROTECTION AT CREEK
NATION INDIAN HOSP.
POC Ida E. McCutchen, Contracting Officer, 214-767-3492
CNT 161-98-0015
AMT $139,288.00
DTD 051398
TO T.P. Enterprises, Inc. P.O. Box 3045, Lawton, Oklahoma 73502
CITE: (W-134 SN200301)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--FY98 EAST PIER REPAIRS AT ONTONAGON HARBOR,MI
POC Sammie Hart, Jr. (313) 226-6358
CNT DACW35-98-C-0016
AMT $406,920.00
DTD 051198
TO Ryba Marine Construction Co. 520 N. Main, Cheboygan, MI 49721
CITE: (W-134 SN200376)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: Z--REPLACE BAR SCREEN
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897
CNT J138c-513
AMT $91,803
LINE LINE 0001
DTD 051398
TO Water Pollution Control, Inc., 206 Queensbury Drive, Suite
2, Huntsville, AL 35802
CITE: (I-134 SN200398)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--CORPUS CHRISTI, TEXAS, DREDGING BEACON 82 THRU VIOLA
TURNING BASIN IN NUECES COUNTY, TEXAS
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-98-C-0013
AMT $4,039,520
DTD 051398
TO MIKE HOOKS INC, PO BOX 1525, LAKE CHARLES, LA 70602
CITE: (I-134 SN200481)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Z--REPAIR/MAINTAIN HANGAR, BUILDING 330
POC Chief Warrant Officer Richard W. Boger, Contracting Officer,
(717) 861-8687 (Site Code DAHA36)
CNT DAHA36-98-C-0002
AMT $894,860
DTD 051398
TO MAGNUM, INC., 650 CATHERINE STREET, WARMINSTER, PA 18974
CITE: (I-134 SN200488)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 10--GUNS THROUGH 30
POC LINDA WILLIAMS, (810)5748116
CNT DAAE0797CX001P00012
AMT $2,000,000
DTD 042798
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-133 SN200150)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LONG STANDOFF WARHEADS
POC Allan Heller, Contract Specialist, (973) 724-2749
CNT DAAE30-98-C-1054
AMT $163,560
DTD 050198
TO Hunting Engineering Limited, Reddings Wood, Ampthill, Bedford
MK452HD, England
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-134 SN200452)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LONG STANDOFF WARHEADS
POC Allan Heller, Contract Specialist, (973) 724-2749
CNT DAAE30-98-C-1053
AMT $150,174
DTD 050198
TO Primex Technologies, 2700 Merced, San Leandro, CA 94577
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-134 SN200453)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LONG STANDOFF WARHEADS
POC Allan Heller, Contract Specialist, (973) 724-2749
CNT DAAE30-98-C-1052
AMT $97,770
DTD 050198
TO Orlando Technology, Inc., 4565 Commercial Drive, Suite A,
Niceville, FL 32578
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-134 SN200454)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, EXPLOSIVE ACTUATED JAU-29/A
POC C. C. Rowe, Code 0242.5, (717)790-6463
CNT N00104-98-C-KA45
AMT $52,800.00
LINE N/A
DTD 040398
TO OEA Aerospace, Inc., P O Box KK, Hwy 12 & ET Road, Fairfield,
CA 94533
CITE: (W-134 SN200462)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SENSOR, ARC DETECTOR
SOL SP0920-98-Q-A151
CNT SP0920-98-M-3901
AMT $28,844.66
LINE 0001
DTD 051398
TO Burke Products Inc 954 Senate Dr Centerville OH 45459-4017
CITE: (I-133 SN200164)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--TUBE ASSEMBLY, WATER
SOL SP0460-97-X-V812
CNT F34601-97-G-0006-TY24
AMT $30,265.30
LINE 0001
DTD 051398
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-134 SN200177)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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
SOL SP0460-97-X-V997
CNT SP0470-98-M-Y540
AMT $97,000.00
LINE 0001
DTD 051398
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-134 SN200185)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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, AIRCRA
SOL SP0475-98-Q-S162
CNT SP0475-98-M-R634
AMT $64,285.00
LINE 0001
DTD 051398
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-134 SN200186)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, REGULATOR
SOL SP0920-98-Q-A129
CNT SP0920-98-M-3914
AMT $67,321.04
LINE 0001 THROUGH 7001
DTD 051398
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-133 SN200162)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--COMBINING GLASS-VSD
SOL SP0475-98-Q-3452
CNT SP0475-98-M-NA53
AMT $77,878.32
LINE 0001
DTD 051398
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Operations
- West 700 Royal Oaks Dr Monrovia CA 91017
CITE: (I-134 SN200175)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--ARMREST, SEAT, AIRCRAFT
SOL SP0460-98-Q-5606
CNT SP0460-98-M-5734
AMT $91,650.00
LINE 0001 THROUGH 0002
DTD 051398
TO Enginetics Corp 7700 New Carlisle Pike P O Box 24449 Huber
Heights OH 45424-9998
CITE: (I-134 SN200179)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard ELC, Mail Stop 26, Bldg. #31, 2nd Fl.,
Baltimore, MD 21226-5000
SUBJECT: 20--DOORS
POC Contact Sharon Johnson, (410) 762-6465, Contract Specialist,
Nancy M. Dean, (410) 762-6008 Contracting Officer
CNT DTCG40-98-D-50037
AMT Estimated $383,600.00
LINE All Items
DTD 051398
TO Freeman Marine Equipment, Inc., P.O. Box F, 28336 Hunter Creek
Road, Gold Beach OR 97444 (AC0514028-03)
CITE: (I-134 SN200345)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--ESP
POC STEVE SABBAGH, (810)5747004
CNT DAAE0793CR110P00073
AMT $2,272,001
DTD 042898
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-133 SN200143)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV M1097A2
POC CHERYL REHS, (810)5747131
CNT DAAE0796DX0010036
AMT $94,640
DTD 041798
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-133 SN200144)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HERCULES
POC SANDRA TOENJES, (810)5747099
CNT DAAE0794C0429P00086
AMT $12,362,892
DTD 041598
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-133 SN200145)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--CONVERSION M978
POC CHERYL OEDER, (810)5746504
CNT DAAE0797DX0100008
AMT $2,707,308
DTD 041798
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH,, WI 549032566
CITE: (D-133 SN200146)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--CONVERSION M978
POC CHERYL OEDER, (810)5746504
CNT DAAE0797DX0100011
AMT $2,027,808
DTD 042898
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH,, WI 549032566
CITE: (D-133 SN200147)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV A2 XM1113
POC CHERYL REHS, (810)5747131
CNT DAAE0796DX0010037
AMT $30,450,164
DTD 041798
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-133 SN200148)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--VAN ULTRASONIC
POC VIVIAN NORDAUNE, (810)5748737
CNT DAAE0792CR001P00193
AMT $51,691
DTD 042898
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-133 SN200151)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--RIGHT HAND WIND
POC WENDY JACQUES, (810)5747234
CNT DAAE0798DT0370001
AMT $103,100
DTD 042998
TO O GARA-HESS & EISENHARDT ARMOR, 9113 LE SAINT RD FAIRFIELD,
OH 450140000
CITE: (D-133 SN200153)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--GEAR, RACK, COUPLER
SOL 97T371-72-P-0400
CNT SP0480-98-M-PA70
AMT $82,479.68
LINE 0001AA THROUGH 0002AC
DTD 051398
TO Gear Systems Inc 6125 Silver Creek Dr P.O.Box 680910 Park
City UT 84068
CITE: (I-134 SN200178)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--ACCELEROMETER, EXHAUST FRAME
SOL SP0480-98-Q-S091
CNT SP0480-98-M-PA81
AMT $79,183.50
LINE 0001 THROUGH 0002
DTD 051398
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-134 SN200184)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 28--SIMPLEX FUEL OIL STRAINERS
POC Edna Tucker
CNT N65540-98-C-0014
AMT $476,820.00
DTD 042998
TO Cleveland Gear CO. 3249 E. 80th Street, Cleveland OH, 44104
CITE: (W-134 SN200322)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--LEAD, IGNITION, ENGINE
SOL SP0480-98-Q-9809
CNT SP0480-98-M-PA83
AMT $72,725.10
LINE 0001 THROUGH 0003
DTD 051398
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106
CITE: (I-134 SN200176)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 29--EGM SIMULATOR TESTER
POC Toni Flores 360-476-1123
CNT N00406-98-M-J766
AMT $41875
DTD 051398
TO Hatch-kirk Inc. 5111 Leary Avenue NW Seattle, WA 98107-4820
CITE: (W-134 SN200515)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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, PLAIN, SELF-ALIGNING
CNT SP0560-98-M-GF93
AMT $38,338.00
LINE 0001 THROUGH 0002
DTD 051398
TO Networks Electronic Corp U S Bearing Div 9750 DE Soto Ave
Chatsworth CA 91311-4409
CITE: (I-134 SN200231)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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, ANNULAR
SOL SP0560-98-Q-P153
CNT SP0560-98-M-GF04
AMT $99,560.00
LINE 0001
DTD 051398
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-134 SN200235)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--VALUE PLAZ SYSTEM
POC Linda Osborn 360-315-1509
CNT N00406-98-M-H900
AMT $81986
DTD 050198
TO Selzer Metco US Inc 1101 Prospect Avenue Westbury, NY 11509-2724
CITE: (W-134 SN200500)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 36--1.5 TON TURBOE EXPANDER --3655013728295
CNT F41608-98-C-0341, F41608-98-Q-13278
AMT $107,820
DTD 051398
TO Pacific Consolidated Industries, 3430 W Carriage Rd, Santa
Ana Ca 92704-6412
CITE: (I-134 SN200252)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 38--M917A1 M917A1 W
POC JOSEPH K SMITH, (810)5748101
CNT DAAE0796CX076P00019
AMT $925,511
DTD 042798
TO FREIGHTLINER CORP, 4747 N CHANNEL AVE PORTLAND, OR 972083849
CITE: (D-133 SN200152)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 38--BRUSH, SNOW, USED ON THE 5 TON DUMP.
POC Mutsuo Shibasaki 011-81-176-57-2447(tel)
CNT F62509-98-P0383
AMT $34,760.00
DTD 042198
TO Jpi, 1668 Industrial road, san carlos, CA. 94070
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: shibasam@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-134 SN200226)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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-U075
CNT SP0560-98-M-GJ25
AMT $99,900.00
LINE 0001 THROUGH 0002
DTD 051398
TO Mount Valley Farms and Lumber 1240 Nawakwa Rd Biglerville
PA 17307-9728
CITE: (I-134 SN200228)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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-U064
CNT SP0560-98-M-GF26
AMT $37,150.00
LINE 0001
DTD 051398
TO Precision wood Products 4303 fruit Valley Road P.O.Box 529
Vancouver WA 98660-1224
CITE: (I-134 SN200229)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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-U937
CNT SP0560-98-M-GF79
AMT $59,880.00
LINE 0001
DTD 051398
TO APEX pinnacle Inc 74 Canal St P.O.Box 449 port Crane NY 13833
CITE: (I-134 SN200230)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--COOLING COILS
POC Robin O'Donnell 360-476-0776
CNT N00406-98-M-J553
AMT $58475
DTD 051198
TO Marlo Coil 6060 Highway PP High Ridge, MO 63049-0170
CITE: (W-134 SN200523)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--REGULATOR ASSEMBLY
SOL SP0450-98-Q-C627
CNT SP0450-98-M-AE10
AMT $39,879.00
LINE 0001 THROUGH 0002
DTD 051398
TO Submersible Systems Inc 18072 Gothard St Huntington Beach
CA 92648
CITE: (I-134 SN200182)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMP ROTOR
POC Shirlee A. Harrison 360-476-8844
CNT N00406-98-M-J314
AMT $99000
DTD 050898
TO Camar Corp 186 Prescott Street Worcester, MA 01605
CITE: (W-134 SN200531)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--PIPE FITTINGS
POC Jeff Pavlicek 360-476-7172
CNT N00406-98-M-J668
AMT $37064
DTD 051298
TO Alaskan Copper Works P O Box 3546 Seattle, WA 98124
CITE: (W-134 SN200519)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--PIPE FITTINGS
POC Diana L. Lasota 360-476-0820
CNT N00406-98-M-J540
AMT $43794
DTD 051298
TO LJA Supply Co. 4807 Colley Avenue Norfolk, VA 23508
CITE: (W-134 SN200526)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--PIPE FITTINGS
POC Robin O'Donnell 360-476-0776
CNT N00406-98-M-J498
AMT $27685
DTD 050898
TO Monarch Supply Co 1000 Cavalier Boulevard Chesapeake, VA 23323
CITE: (W-134 SN200527)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVE, INDUSTRIAL, GATE , GLOBE, CHECK, POP SAFETY
& RELIEF
POC Jeff Pavlicek 360-476-7172
CNT N00406-98-M-J636
AMT $43070
DTD 051398
TO W & O Supply Inc 1721 13th Avenue SW Seattle, WA 98134
CITE: (W-134 SN200520)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVE
POC Velma Maestas 360-476-5881
CNT N00406-98-M-J491
AMT $42950
DTD 051798
TO Sargent Controls & Aerospace 5675 West Burlingame Road Tucson,
AZ 85743
CITE: (W-134 SN200528)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--WASHER, FLANGED
SOL SP0540-98-Q-5451
CNT SP0540-98-M-T093
AMT $31,147.20
LINE 0001AA THROUGH 0002
DTD 051398
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-134 SN200227)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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, AIR TURBINE
SOL SP0560-98-Q-U014
CNT SP0560-98-M-GF28
AMT $42,765.00
LINE 0001
DTD 051398
TO Aircraft Precision Products Inc 185 Industrial Pky P.O.Box
340 Ithaca MI 48847-0340
CITE: (I-134 SN200232)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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
SOL SP0560-98-Q-N867
CNT SP0560-98-M-GE71
AMT $56,506.50
LINE 0001 THROUGH 0002
DTD 051398
TO Furon Co Mechanical Seal Div 4412 Corporate Center Dr P.O.Box
520 Los Alamitos CA 90720
CITE: (I-134 SN200234)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
SOL SP0540-98-Q-7776
CNT SP0540-98-W-1924
AMT $42,816.06
LINE 0001
DTD 051398
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-134 SN200236)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--WASHER, CONVEX
SOL SP0540-98-Q-H166
CNT SP0540-98-M-T442
AMT $37,355.00
LINE 0001AA THROUGH 0001AB
DTD 051298
TO Anwo Machine and Tool Co Inc 131 pitkin St P O Box 280706
East Hartford CT 06128-0706
CITE: (I-134 SN200335)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--STUD, TURNLOCK FASTENER
CNT SP0540-98-W-1886
AMT $31,763.00
LINE 0001 THROUGH 0002
DTD 051298
TO Special-t Fasteners 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-134 SN200337)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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, SELF LOCKING
SOL 98TU57-42-P-0500
CNT SP0540-98-M-T293
AMT $26,207.55
LINE 0001
DTD 051298
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-134 SN200338)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--SCREW, MACHINE
SOL SP0540-98-Q-D727
CNT SP0540-98-M-T262
AMT $49,856.00
LINE 0001
DTD 051298
TO Dutch Valley Supply 955 Hurricane Shoals Rd Suite 103 Lawrenceville
GA 30243-4810
CITE: (I-134 SN200339)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 53--WIRE FABRIC
POC Contracting Officer Greg Moore (309) 782-8560 (Site Code
DAAA09)
CNT DAAA09-98-C-2026
AMT $67,471
LINE 0002AA AND 0002AB
DTD 042798
TO BELLEVILLE WIRE CLOTH CO INC, 18 RUTGERS AVE, CEDAR GROVE,
NJ 07009-0000
CITE: (I-134 SN200492)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--RECEIVER SUBASSEMBL
SOL SP0970-98-Q-A208
CNT SP0970-98-M-3386
AMT $42,600.00
LINE 7001
DTD 051398
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-133 SN200163)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MIXER, VIDEO SIGNAL
CNT SP0970-98-M-2925
AMT $44,400.00
LINE 7001 THROUGH 7003
DTD 051398
TO Kaiser Optical Systems Inc sub of Kaiser Aerospace and Electronics
Corp 371 Parkland plz P O Box 983## Ann Arbor MI 48106
CITE: (I-133 SN200166)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--PARTS KIT, BRAKE, SPECIAL (OVERHAUL)
SOL SP0560-98-Q-J677
CNT SP0560-98-M-FU68
AMT $36,738.40
LINE 0001
DTD 051398
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3835
CITE: (I-134 SN200233)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--502 DSP LOGIC BOARD ASSEMBLIES AND ANCILLARY DATA
POC K. Hughes, Contracting Officer at (401) 832-1550; FAX (401)
832-4820.
CNT N66604-98-C-0336
AMT $581,800.
LINE 0001, 0002, 0004, 0005, 0006 & 0007.
DTD 051398
TO SECHAN Electronics, Inc., 525 Furnace Hills Pike, Lititz,
PA 17543-8954
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hugheskj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-134 SN200318)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--502 DSP LOGIC BOARD ASSEMBLIES AND ANCILLARY DATA
POC K. Hughes, Contracting Officer at (401) 832-1550; FAX (401)
832-4820.
CNT N66604-98-C-0336
AMT $581,800.
LINE 0001, 0002, 0004, 0005, 0006 & 0007.
DTD 051398
TO SECHAN Electronics, Inc., 525 Furnace Hills Pike, Lititz,
PA 17543-8954
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hugheskj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-134 SN200327)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--SOLENOID, ELECTRICAL
CNT N00383-95-G-M120-U32B
AMT $84,468.24
LINE 0001AA THROUGH 7002AC
DTD 051398
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-133 SN200165)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-A190
CNT N00383-96-G-005D-UBSR
AMT $32,874.80
LINE 0001 THROUGH 0002
DTD 051398
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-133 SN200167)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--MICROPHONE, DYNAMIC
SOL SP0970-98-Q-A241
CNT SP0970-98-M-3384
AMT $94,100.00
LINE 0001 THROUGH 0002
DTD 051398
TO Roanwell Corp 180 Varick St New York NY 10014-4606
CITE: (I-133 SN200168)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--CONNECTOR, PLUG, ELEC
CNT SP0935-98-M-4921
AMT $28,200.00
LINE 0001
DTD 051398
TO Megabite Electronics Inc 15 Greenpoint Ave Brooklyn NY 11222
CITE: (I-133 SN200169)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 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--CONNECTOR, PLUG, ELEC
CNT SP0935-98-M-4938
AMT $38,673.50
LINE 0001 THROUGH 0002
DTD 051398
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-133 SN200170)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--TERMINAL BOARD
CNT SP0430-98-M-LC33
AMT $99,807.60
LINE 0001 THROUGH 0002
DTD 051398
TO Lucas Aerospace Inc Lucas aerospace Customer Support americas
30 Van Nostrand Ave Englewood NJ 07631-4310
CITE: (I-134 SN200180)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--BOOT, DUST AND MOISTURE SEAL
SOL SP0430-98-Q-V150
CNT SP0430-98-M-LC36
AMT $29,603.90
LINE 0001
DTD 051398
TO Apm hexseal Corp 44 honeck St Englewood NJ 07631-4134
CITE: (I-134 SN200183)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--RESISTOR,VARIABLE,W - AND OTHER REPLACEMENT PARTS
POC Contact Point, Laurie A Karns, 87321.11, (717)790-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)790-1859
CNT N0010497G70025753, Sol Nr N00104-98-Q-BT52, NIIN 014511888
AMT $25,882
LINE N/A
DTD 052398
TO Adirondack Electronics Inc , Albany ,NY 12205-0000 (ACNSPCC0514041-047)
CITE: (I-134 SN200347)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)790-6474
CNT N0010498PLG37, Sol Nr N00104-98-Q-LA64, NIIN 012035586
AMT $28,218
LINE N/A
DTD 052398
TO Raytheon Co , Sudbury ,MA 01776-3375 (ACNSPCC0514041-048)
CITE: (I-134 SN200348)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--TRANSFORMER
POC Diana L. Lasota 360-476-0820
CNT N00406-98-M-J788
AMT $29100
DTD 051398
TO Hardware Specialty Co. 3419 11th Avenue SW Seattle, WA 98134-1007
CITE: (W-134 SN200469)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CIRCUIT BREAKER
POC Roxanne Phinn 360-476-7148
CNT N00406-98-M-J670
AMT $30580
DTD 051298
TO Stoneway Electric Supply 3665 Stoneway N Seattle, WA 98103
CITE: (W-134 SN200517)
[Commerce Business Daily: Posted May 13, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 61--6TLFP BATTERY
POC WENDY JACQUES, (810)5747234
CNT DAAE0798CT264
AMT $5,120,583
DTD 042998
TO EXIDE CORP, 645 PENN ST READING, PA 196124205
CITE: (D-133 SN200142)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--AMPLIFIER, ELECTRONI
SOL SP0430-97-Q-P660
CNT SP0430-98-M-DD88
AMT $59,890.00
LINE 0001 THROUGH 0002
DTD 051398
TO Henschel Inc 9 Hoyt Dr P.O.Box 30 Newburyport MA 01950-0030
CITE: (I-134 SN200174)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HM27
CNT SP0451-98-M-KA68
AMT $36,753.99
LINE 0001
DTD 051398
TO Kit Pack Co 285 E Thorpe Rd return to buyer
CITE: (I-134 SN200181)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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, LANDING, AIRCR
CNT SP0560-98-M-FX80
AMT $33,100.00
LINE 0001
DTD 050998
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-134 SN200336)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--PHARMACEUTICALS
POC Jean Weathers (708) 786-4955
CNT V797P-5266X
AMT $125,000.00 (Five Year Estimate)
LINE 42-2A
DTD 060198
TO Neurex Corporation, 3760 Haven Road, Menlo Park, CA 94025
CITE: (W-134 SN200264)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--PHARMACEUTICALS
POC Theresa Wallk, Contracting Officer, 708-786-4948
CNT V797P-5267X
AMT $100,000 4 year Estimate
LINE 555-1, 3
DTD 060198
TO Biopool International, Inc., 6025 Nicolle Street, Ventura,
CA 93003
CITE: (W-134 SN200361)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 65--LAPAROSCOPIC EQUIP
POC Linda Osborn 360-315-1509
CNT N00406-98-M-H918
AMT $41305
DTD 050198
TO Linvatec 11311 Concept Boulevard Largo, FL 34643
CITE: (W-134 SN200509)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 68--MAGNESIUM CARBONATE
POC Contracting Officer Greg Moore (309) 782-8560 (Site Code
DAAA09)
CNT DAAA09-98-C-2028
AMT $35,200
DTD 042798
TO COLEMAN CHEMICAL & OIL, 75 SANGER STREET, PEORIA, IL 61601-0000
CITE: (I-134 SN200493)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 68--POTASSIUM CHLORATE
POC Contracting Officer Greg Moore (309) 782-8560 (Site Code
DAAA09)
CNT DAAA09-98-C-2027
AMT $140,000
DTD 042798
TO COLEMAN CHEMICAL & OIL, 75 SANGER STREET, PEORIA, IL 61601-0000
CITE: (I-134 SN200494)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--SOFTWARE LICENSE
POC Linda Osborn 360-315-1509
CNT N00406-98-M-J201
AMT $42770
DTD 050698
TO Pruitt's Office Machines Inc. 11023A 4th Avenue SE Decatur,
AL 35601
CITE: (W-134 SN200511)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--POLY BAGS, GREEN
POC M. Renville 360-476-7772
CNT N00406-98-D-5062
AMT $187504
DTD 050898
TO Open Door Center 209 Second Street SE Valley City, ND 58072
CITE: (W-134 SN200495)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 95--ROLLER, IDLER ASSY
POC Terry Roberts, (785) 861-2881, Fax (785) 861-2862
CNT 198525-98-B-0636
AMT $132,900
LINE 01
DTD 051498
TO Tri Technologies, Inc., 17 N. Bleeker St., Mt. Vernon, NY
10550-1801
CITE: (W-134 SN200358)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--HALF-PINT MILK CARTONS
POC Reggie Etheridge, 615/741-4854
CNT 4019297
AMT $454,692.15
DTD 051298
TO American Contract Services, 800 Grand Avenue, STE AG-1, Carlsbad,
CA 92008
CITE: (W-134 SN200505)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: CBD NOTICE
DESC: NOTICE TO ALL DISC VENDORS MIL-I-65208, Inspection
System Requirements, has been canceled and consequently has
been removed from the DoD Index of Specifications and Standards.
Effective April 8, 1998, most items which had previously called
for MIL-I-65208 will now be governed by QAP-EQ000 which is
being issued for Defense Industrial Supply Center (DISC) items
only. It allows for the use of commercial inspection systems
that meet minimum requirements as specified in the QAP. Current
awards that specify MIL-I-65208 can run to completion without
being modified. QAP-EQ000 is available on the Product Services
page of the DISC webpage (http://www.disc.dla.mil).
CITE: (W-134 SN200257)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: TWO PHASE DESIGN BUILD (CONSTRUCTION AND DESIGN SERVICES)
DESC: The Southern Division Naval Facilities Engineering Command
will host a seminar to provide information on a new contracting
strategy for two phase design build (construction and design
services) at DoD activities serviced by Southern Division in
the South Carolina area. The seminar will be held on Wednesday,
27 May 1998 from 9:00 am to 12:00 pm at the Hilton Hotel, 4770
Goer Drive, North Charleston, SC. Agenda topics include Design/Build
Contracting, Design/Build Task Order Contracting and "Best
Value" Procurement, as well as current projections for future
workload. Plans for use of these new contracting methods represent
a significant change in the way construction and design services
will be contracted for in the future. The new contracting tools
provide opportunities for increased partnering with design
and construction contractors and customers, streamlined design
process, rapid resolution of design questions during construction,
and overall decreased time to deliver the final product. This
seminar is intended to provide the contracting community with
the introductory information necessary to remain well postured
in the changing contracting environment. Construction, Architect/Engineer,
and Design/Build firms are highly encouraged to attend this
informational seminar. Interested parties should contact Patty
Brannon at (843) 820-5810 by Friday, 22 May 1998. Please RSVP
for the seminar and provide your telephone, and/or fax number
and e-mail address (if available).
CITE: (W-134 SN200299)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 18, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: SP--SMALL BUSINESS INDUSTRY BRIEFING
DESC: The Industrial Operations Command (IOC) Small Business
Office will present a half day Industry Briefing at Rock Island
Arsenal fpr Small, Small Disadvantaged and Women-Owned Small
Business on August 20, 1998. The event will be held in the
Baylor Conference room building 104-103, 3rd floor from 11:30
A.M. to 4:oo P.M. Contractors will be provided the latest information
on conducting electronic commerce with the IOC on the Internet,
accessing the Small Business Administration's pro-net and central
contractor registration. In addition, time will be provided
for visiting contractors to speak with government procurement
representatives. While the event is FREE, security requirements
along with space limitations will make it mecessary for advance
registration. Remember space is limited and as a result reservations
will be accepted on a first come first serve basis. Registrations
may be accomplished by providing the name, address and phone
number of your firm along with the names of individuals scheduled
to attend. The information should be forwarded to: Commander,
Industrial Operations Command, ATTN: AMSIO-SB, Rock Island,
IL 61299-6000, or by FAX to (309)782-6149. Request registration
be completed by no later than August 6, 1998. Questions or
additional information may be obtained by Contracting Mr. Steve
Sullivan (309)782-5336, or Mr. Paul McKenna, (309)782-7314.
CITE: (W-134 SN200562)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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: FERROUS, NON-FERROUS AND NON- METALLIC SCRAP SEALED
BID
DUE 061098
POC Darran Duncan, Sales Contracting Officer
DESC: Sale 31-8631. Scrap sealed bid. This sale includes: Scrap
Aluminum Scrap small arms cartridge cases, Scrap Copper, Scrap
iron and steel, Scrap metal, Wrecked aircraft Scrapand Wrecked
Helicopters Scrap.
LINKURL: http://www.drms.com
LINKDESC:
Office
EMAILADD: s9d3765@drms.dla.mil
EMAILDESC:
CITE: (W-134 SN200360)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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 COMPONENTS AND ACCESSORIES AND ELECTRONIC EQUIPMENT
DUE 061098
POC Rick Forman, Sales Contracting Officer
DESC: Sale 31-8349. Aircraft Components and Accessories and Electronic
Equipment. This sale includes: Adapter Assembly, Aircraft and
Airframe Structural Components, Aircraft Engine Fuel systems
Components, Cam Assembly Compressor, Electrical and Electronic
components, Gas turbin and Jet Engine components, Microcircuit,
Power Supply, Radio and Television Equipment, Recorder Signal
Data, Remote Control, and trailer Assembly Power Unit and much
more.
LINKURL: http://www.drms.com
LINKDESC:
Office
EMAILADD: s9d3228*drms.dla.mil
EMAILDESC:
CITE: (W-134 SN200365)