[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--SHIP INTEGRATED TOPSIDE ELECTROMAGNETIC TECHNOLOGY
SOL N66001-99-X-6900
DUE 093099
POC Contract Specialist, Ms. Maureen Battern, Code D212, (619)
553-4489. Contracting Officer, Ms. L. Joye Socha, (619) 553-7515.
DESC: Correction: This is a modification to change BAA number
from N66001-99-X-6900 to N66001-99-X-6902, posted in the 10/13/98
issue of CBD.
CITE: (W-287 SN261988)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--SBIR PHASE III FOR AN OPTIMIZED ELECTRONICALLY RECONFIGURABLE
SATCOM ANTENNAS
SOL N66604-99-C-0100
POC B. Griffin, Contract Negotiator at (401) 832-2150; E. Cannata,
Contracting Officer at (401) 832-1441; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport anticipates
awarding a contract containing both Cost Plus Fixed Fee (CPFF)
and Firm Fixed Price (FFP) provisions to TOYON Research Corporation
for an SBIR Phase III SATCOM Antenna development effort. TOYON
Research has successfully won competetive awards for both the
SBIR Phase I and Phase II efforts under SBIR Solicitation
N93-029. This synopsis is provided for informational purposes
only. Any requests concerning this acquisition must be submitted
in writing. No telephone requests will be honored. Estimated
RFP release date: 10/19/98; SIC Code: 8731.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: griffinbp@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-288 SN262144)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3250,
Building 1100, Room 109, Stennis Space Center, MS 39529-5004
SUBJECT: A--RESEARCH AND DEVELOPMENT SERVICES
SOL N00173-98-R-SE05
POC Contract Specialist, Eric J. Sogard; Contracting Officer,
Patricia A. Lewis, 228-688-5784
DESC: 17. The Naval research Laboratory has a requirement for
research and development services involving a wide range of
technical activities that include basic research, advanced
concepts development, promotion of innovative technology, design,
fabrication and testing of complex systems (including hardware
and software) and detailed analyses. Specific areas of interest
include proof of concept design and fabrication, demonstration
of innovative solutions for wide area remote sensing, and surveillance
of the world's oceans, complex receiving and transmitting systems
and systems architecture engineering needed for continued advancement
in space, air and terrestrial systems and related technology
development. Specific tasks include Data Analysis and Evaluation
of electronic intelligence (ELINT) data, Advanced Sensor Fusion
and Prototyping, Airborne System Development, Integration and
Test to exploit ELINT techniques, Data Collection, Test Support
and Equipment Operation to provide ELINT research data of commercial
and other emitters and Quick Reaction Capability Feasibility
Studies in specific space technology. The period of performance
will be one (1) year with (4) one-year options. SECRET Facility
and Personnel clearances will be required prior to award. The
deadline for receipt of proposals shall be on or about 30 days
after issuance of the RFP. NRL uses Electronic Commerce (EC)
to issue RFPs and amendments to RFPs. This solicitation and
any amendments to it will be available via the Internet approximately
fifteen (15) days after publication of this announcement at
the URL address provided below. Printed copies of this RFP
will not be provided. LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: ssccontracts@nrlssc.navy.mil
EMAILDESC:
via e-mail
CITE: (W-288 SN262199)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--MODIFY THREE GOVERNMENT FURNISHED SH-60B AIRCRAFT
SOL n/a
POC Terri Tornell, Air02.3.2.4.3, (301) 757-5258
DESC: The Naval Air Systems Command intends to issue a cost plus
fixed fee contract to Sikorsky Aircraft Corporation (SAC),
6900 North Main Street, Stratford, CT 06497-9129 to perform
non-recurring design, planning and production functions for
the production of the SH-60R air vehicle from a SH-60B aircraft
provided as Government Furnished Equipment (GFE). This will
include production design, tooling, special test equipment,
logistic analysis (including class three (3) Integrated Electronic
Training Manuals (IETMS)) and remanufacturing 3 GFE SH-60B
aircraft to the SH-60R configuration. The contractor will also
support Navy test and evaluation and provide aircraft maintenance
support. SAC is the sole developer and integrator of the H-60
platform and therefore, is the only known source with the expertise,
technical data, equipment, and experienced personnel necessary
to perform the required effort. See Note 22.
EMAILADD: tornellta@navair.navy.mil
EMAILDESC:
CITE: (W-288 SN262240)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--MODIFY THREE GOVERNMENT FURNISHED SH-60B AIRCRAFT
SOL n/a
POC Terri Tornell, Air-2.3.2.4.3, (301) 757-5258
DESC: This synopsis is the correction to: Submission No. 262240
dated October 15, 1998 -- 12:06pm. The Naval Air Systems Command
intends to issue a contract with Sikorsky Aircraft Corporation
(SAC), 6900 North Main Street, Stratford, CT 06497-9129 to
modify three Government-furnished SH-60B aircraft to prepare
them for conversion to the SH-60R configuration. The contract
will include standard depot-level maintenance (SDLM), a Service
Life Extension Program (SLEP), and the incorporation of engineering
change proposals (ECP). The contractor will provide associated
support, including interim spares, logistics support analyses
and interim logistics support. The Government will acquire
some of the associated support as provisioned items. The contractor
will deliver engineering drawings, test plans and reports,
evaluate the need for peculiar support equipment and plan for
Low Rate Initial Production (LRIP). SAC is the sole developer
and integrator of the H-60 platform and therefore, is the only
known source with the expertise, technical data, equipment,
and experienced personnel necessary to perform the required
effort. See Note 22.
EMAILADD: tornellta@navair.navy.mil
EMAILDESC:
CITE: (W-288 SN262373)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--MAMMALIAN GENOTYPING SERVICE
SOL N01-HV-48141
DUE 113098
POC Sharon M. Kraft, (301) 435-0340
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate, on a non-competitive basis, with the Marshfield
Medical Research & Education Foundation for a seven year extension
of contract no. N01-HV-48141 for the NHLBI Mammalian Genotyping
Service. Authority: 41 U.S.C. 253(c)(1) as set forth in FAR
6.302-1. In 1994, the Marshfield Medical Research & Education
Foundation established a large-scale, high through-put genotyping
service as a cost-effective means to facilitate the identification
of genes involved in cardiovascular, pulmonary, and hematologic
diseases. The NHLBI Mammalian Genotyping Service utilizes scanning
fluorescent densitometry to run multiplex polymerase chain
reaction samples using custom automated methods and robotics.
The Service does not isolate genomic DNA from tissues or cells,
provide long term storage of DNA, or offer data analysis. The
Service currently accepts samples from human, mouse, and rat
studies. Genotyping projects are submitted to the Service,
wherein a review panel of scientific experts, established and
coordinated by the Contractor, assesses and recommends projects
for access to the Service. Projects outside of NHLBI programmatic
relevance are considered for genotyping; however, meritorious
projects with NHLBI programmatic relevance receive extra consideration.
Genotypic data are provided back to users of this service as
FTP files. The Service ensures confidentiality of human subjects
and genotyping data. The Service has focused on increased production
capacity, while reducing the cost per genotype. The current
capacity is 4,000,000 genotypes per year with a total cost
of approximately $0.50 per genotype for standard human genotyping
at a spacing of 10 cM. The average error rate for the Service
at this through-put rate is less than 1 percent. It is expected
that the capacity will continue to increase and the costs will
continue to drop, with the aim of 13,000,000 genotypes per
year at a cost of under $0.30 per standard human genotype by
the end of seven years. The Service has been responsible for
continuously incorporating newly developed technologies, methodologies,
and their refinements into the existing structure to improve
genotyping quality, to decrease costs, and to increase the
production of genotypes. The intention of extending the contract
with Marshfield Medical Research & Education Foundation is
on the basis that no other organization is capable of producing
this number of genotypes at this quality, efficiency, and cost
without great duplication of time and cost to the Government.
The incumbent contractor has the unique capability to provide
these required services to the NHLBI for continuation of this
project. This is not a Request For Proposals. See Note 22.
EMAILADD: sk40F@nih.gov
EMAILDESC:
e-mail.
CITE: (W-288 SN262491)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--EXTENDED AIR DEFENSE TESTBED (EADTB) INTEGRATION
AND U.S. SITE DEVELOPMENT
SOL N/A
POC Belinda Williams, Contract Specialist, (256)955-1187
DESC: The U.S. Army Space and Missile Defense Command plans to
contract for effort title, Extended Air Defense Testbed (EADTB)
Integration and U.S. Site Development. EADTB requirements are
characterized by software development reaching maturity, continuing
user enhancement and increasing user support requirements.
The contractor will be required to efficiently manage and field
a team of software engineers, developers, testers, hardware
technicians and support staff, with expertise in Ada programming,
ORACLE Database, and EADTB applications necessary to continue
to meet the increasing numbers of growing U.S. Government modeling
and simulation studies and events for critical space and missile
defense issue resolution. Expectations are that EADTB software,
which is comprised of approximately 2 million lines of Ada
code, will require inclusion of 50 to 80 Software Change Requests
(SCR) annually which would drive software deliveries. User
support requirements are growing and include activities such
as: direct user support, user call desk support, site support,
resolution of open items (software trouble reports, etc), user
experiments and study support, creation and revision of techical
specifications and documentation, recreation and revision of
on-line resources such as user documentation and EADTB Web
Browser, formalized training, site installations to possibly
include configuration management. Additionally, the contractor
shall be required to support the Government at demonstrations
of EADTB capabilities to include user conferences, symposiums,
and training and exercise events. The standard industrial classification
code is 8731 with a small business size standard of 1,000 employees.
Respondents should state whether they are a small business
or a small disadvantaged business. Interested contractors should
submit their written qualification statements to U.S. Army
Space and Missile Defense Command, P.O. Box 1500, ATTN: Belinda
Williams, Huntsville, AL 35807 within fourteen days after publication
of this article. Foreign participation at the subcontract level
is anticipated. See Note(s): 25.
CITE: (I-288 SN262499)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: B--SUBSURFACE DRILLING AND SAMPLING FOR POTENTIAL ROCK
SOURCES, AMERICAN SAMOA
SOL DACW83-99-T-0001
DUE 102698
POC Linda Oshiro, (808) 438-9904
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subpart 12.6, supplemented
with additional information included in this notice. This announcement
constitutes only the solicitation; quotes are being requested
and a written solicitation will not be issued. Request for
Quotation (RFQ) Number is DACW83-99-T-0001. The request for
quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-07.
This is NOT small business set-aside. The standard industrial
code (SIC) is 1799. Line Items for Subsurface Drilling and
Sampling for Potential Rock Sources, American Samoa is as follows:
CLIN 0001AA, Mobilization and demobilization (drilling equipment).
Quantity 3 each (Est.). CLIN 0001AB, Set Ups, Moves, Drilling
and Sampling. Quantity 30 days (Est.). CLIN 0002AA, Mobilization
and Demobilization (bulldozer). Quantity 6 each (Est.) and
CLIN 0002AB, Bulldozer Rental. Quantity 30 days (Est.). Basis
of award will be made on price. The following provisions and
clauses applies: 52.212-1, Instructions to Offerors-Commercial
Items; submit 52.213-3, Offeror Representations and Certifications-Commercial
Items with its quote; 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. The
following are applicable: 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.222-41, 52.222-42, 52.0000-4046, 52.0000-4046
(local clause), Safety Plan, and 52.0204-7004, Required Central
Contractor Registration (CCR). Prior to award, contractors
must be registered in CCR database. Quotes are due 26 October
1998 not later than 3:00 P.M., Hawaiian Standard Time. Submit
RFQ to U.S. Army Engineer District, Honolulu, Building S200,
ATTN: CEPOH-CT-S (Linda Oshiro), Fort Shafter, Hawaii 96858-5440.
Facsimile quotes are acceptable, (808) 438-8588. For information
regarding the solicitation contact Jennifer Ko/Linda Oshiro
at (808) 438-8580/9904. 1. SCOPE OF WORK. The purpose of the
work is to obtain subsurface information for Potential Rock
Sources, American Samoa. The work specified herein is to determine
the type, nature and characteristics of the subsurface rock
materials and the extent and conditions of the various materials
as they exist to a maximum depth of one hundred feet (100')
at the locations specified. This is to be accomplished by means
of auger drilling and NX or HQ (wireline) size core drilling.
2. LOCATION OF HOLES. The proposed drilling sites are located
within the Islands of Tutuila, Ofu/Olosega and Tau, American
Samoa. Only two sites are shown on the attached "Site Location
Map", Figures 1 and 2, both located on Tutuila Island [maps
will be faxed upon request]. The proposed drilling sites on
Ofu/Olosega and Tau Islands have not been identified and the
possibility that no sites exist on these islands could cause
these portions of this solicitation to be deleted. The actual
location of the holes are not shown but will be established
in the field by the Government's representative. Additional
sites on Tutuila Island may be identified as work progresses
and as time permits. All borehole locations are not truck accessible
and substantial clearing/grading and bulldozer assistance may
be required to access drill sites. 3. MOBILIZATION AND DEMOBILIZATION.
A. Mobilization. At least fifteen (15) work days prior to commencing
mobilization the contractor will notify Geotechnicial/Structural
Section, Design Branch, [Phone No.(808) 438-5450] of the anticipated
start of drilling. Mobilization shall consist of the deliver
at the site of all plant, equipment, materials, and supplies
and personnel to the site, the complete assembly in satisfactory
working order of all such plant and equipment on the job; and
the satisfactory secure storage at the site of all such materials
and supplies. Mobilization shall also include shipping of all
equipment and plant to outer (Manu'a) islands and return to
Tutuila Island. B. Demobilization. Demobilization shall consist
of final clean-up, filling of test holes with earth compacted
as required, restoration of pavements, the removal from the
site of all plant and equipment after completion of the work,
including all packing and shipment of samples to Tutuila Island
or it's respective office location. 4. SCHEDULE OF DRILLING
AND SAMPLING. The schedule of drilling and sampling will be
as directed in the field. The estimated number of boreholes
will vary depending on the progess of the work. The anticipated
depths of each borehole will also vary but in no case shall
the depth exceed 100 feet below the ground surface. The Government's
representative reserves the right to modify any schedule developed
depending on design requirements and materials encountered
in the field. 5. ORDER OF WORK. The order in which the work
is to be accomplished will be determined in the field by the
Government's representative. 6. CONTAINERS. The contractor
shall furnish sample bags and containers meeting the requirements
as specified elsewhere in this specification. All sample bags
and containers will become the property of the Government and
the cost thereof shall be included in the contract price for
the applicable item for which payment is provided. The Government
will furnish labels for all containers. Also, although all
holes shall logged by the Government's representative, the
drillers shall be required to maintain drillers logs in accordance
with their company's policy. 7. CARE AND DELIVERY OF SAMPLES.
A. Care of Samples. The Contractor shall be solely responsible
for preserving all rock core samples in good condition. He
shall keep samples from undue exposure to the weather and shall
keep all descriptive labels and designations on core boxes
clean and legible until final delivery of samples to and acceptance
by the Government's representative. B. Delivery. The Contractor
shall comply with all requests of the Government's representative
concerning the care and protection of samples. Soil and rock
samples will be delivered to the Government's representative.
In no event shall samples obtained be stored by the Contractor
for more than two weeks after the completion of drilling. 8.
SUPPLEMENTARY HOLES. Boreholes that are abandoned or from which
unsatisfactory samples are being obtained will be supplemented
by other holes adjacent to the original in order that satisfactory
samples or the required information will be obtained. Penetration
to the depth where the original hole was abandoned or to the
depths where unsatisfactory samples were obtained may be made
by any method selected by the Contractor that in the opinion
of the Government's representative will permit satisfactory
completion and sampling below the elevation where the last
satisfactory sample was obtained in the abandoned hole or satisfactory
sampling in the reaches where satisfactory samples were not
able to be obtained in the original hole. No payment will be
made for supplementary holes that are required to be drilled
to replace holes that were abandoned or from which satisfactory
samples were not obtained because of mechanical failure of
drilling and sampling equipment, negligence on the part of
the Contractor, or other preventable cause for which the Contractor
is responsible except that payment will be made for acceptable
portions of these supplementary holes below the depths or outside
the reaches for which payment was made for the original hole.
9. AUGER DRILLING. A. Definition and Purpose. Auger drilling
shall be made through unconsolidated or partly consolidated
sediments or decomposed/soft rock by means of hydraulic rotary
auger flights. The purpose of these borings is to quickly advance
the borehole through overburden materials. Samples of overburden
materials shall not be required. B. Equipment and Supplies.
Equipment to be furnished by the Contractor for making auger-drilled
boreholes shall include drilling machinery of a type or types
approved by the Government's representative. Unless otherwise
specified, drilling machinery shall be of the rotary "hydraulic
feed" type. Supplies shall include all casing, piping, augers,
pumps and power necessary to accomplish the required boring.
10. NX or HQ CORE DRILLING. A. Method of Drilling. Drilling
of NX size or HQ size (wireline) diameter cores shall be by
any approved standard and accepted method of rotary rock core
drilling using impregnated carbide or diamond-set bits by means
of which continuous and complete cores may be obtained for
any subsurface interval of bedrock specified for investigation.
The substitution of carbide insert slug bits will not be allowed.
The driller shall notify the Government's representative of
material changes, water losses and depths at which they occur.
B. Equipment and Method. Equipment and method to be furnished
by the Contractor for core drilling shall meet the requirements
of ASTM Specifications D2ll3-70, "Diamond Core Drilling for
Site Investigations" and shall furnish and use a double tube,
swivel type core barrel and spare coring bits. C. Containers.
Longitudinally partitioned new wooden core boxes constructed
of dressed lumber shall be used for all rock cores. As many
core boxes as may be required shall be used in submitting each
rock core or group of cores. Core boxes shall be completely
equipped with all necessary partitions, covers, nails or screws
for holding down the cover and other accessories. Not more
than 15 feet total length of NX or HQ (wireline) diameter cores
shall be placed in a single core box. At least 6 wood spacer
blocks and 4d finishing nails shall be furnished with each
box to be used to separate individual runs. D. Arrangement.
All cores shall be arranged neatly in the partitioned boxes
in the same sequence in which they occurred before removal
from the holes. Facing the open box with the top of the box
above and the open box below, cores shall be arranged in descending
sequence beginning at the top left-end of the partition and
continuing through the other partitions from left to right.
The core from the top of the boring shall be placed in box
l and the lower portions of the core shall be placed in successive
boxes numbered consecutively. 11. BULLDOZER RENTAL. A. General.
The contractor shall provide a bulldozer and operator to perform
clearing and grading for drilling equipment and, as needed,
to pull drilling equipment and utility/water trucks to the
drill site. Such equipment shall consist of a Catepiller D-6
with operator or equivalent. 12. MEASUREMENT AND PAYMENT. A.
General. The contract unit price for each item shall constitute
full compensation for furnishing all plant, labor, equipment
and supplies and performing all operations required for the
completion of all work included under that item as specified
herein, shown on the drawings, or as directed. All measurements
for payment shall be made by or in the presence of the Government's
representative. The Contractor shall preserve all holes in
good condition until final measurement and until the records
and samples have been examined and accepted. Payment will not
be made for any hole which satisfactory records and samples,
as determined by the Government's representative, are not furnished.
No separate payment will be made for barricades, backfilling
and closing of holes or restoration of the pavement surface.
B. Mobilization and Demobilization-Drilling Equipment. Payment
for mobilization and demobilization of the drilling equipment
will be made at the contract unit price (ea.) for item 0001AA,
"Mobilization and Demobilization" in accordance with specifications.
All costs associated with inter-island movement of the drilling
and clearing equipment (bulldozer) shall be included in this
bid item. It is intended the rented bulldozer shall be transported
with the drilling equipment to the Manu'a Islands if the required
bulldozer is not available on those islands. C. Set-ups, Moves,
Drilling and Sampling. Payment for set-ups, moves, drilling
and sampling will be made at the contract unit price (day)
for item 0001AB, "Set-ups, Moves, Drilling and Sampling" in
accordance with the specifications. All costs for drilling
and sampling shall be included in this bid item and shall be
accepted on the basis of services provided in a 10 hour work
day. No separate payment will be made for costs associated
with inter-island movement of the drilling equipment. D. Mobilization
and Demobilization-Bulldozer. Payment for the mobilization
and demobilization of the bulldozer in accordance with the
specifications will be made at the contract unit price (ea.)
for item 0002AA, "Mobilization and Demobilization-Bulldozer".
All transportation costs associated with moving the bulldozer
from the contractors storage yard to the site, site to site
or site to yard shall constitute one contract unit (ea.). E.
Bulldozer Rental. Payment for bulldozer rental including operator
will be made at the contract unit price (day) for item 0002AB,
"Bulldozer Rental" in accordance with the specifications. All
costs for clearing, grading and bulldozer assistance required
to access the drill site and shall be accepted on the basis
of services provided in a 10 hour work day.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: linda.oshiro@poh01.usace.army.mil
EMAILDESC:
CITE: (W-287 SN262107)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Mr. Aleko Konstantinov, Vice President, Bulgarian
Telecommunications Company, 8 Totleben Blvd., 1606 Sofia, Bulgaria,
Tel.: (359-2) 949-4432, 949-4433; Fax: (359-2) 951-5060
SUBJECT: B--BULGARIA - BULGARIAN TELECOMMUNICATIONS COMPANY WIRELESS
LOCAL LOOP PROJECT FEASIBILITY STUDY/PILOT PROJECT
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Bulgaria Bulgarian Telecommunications Company Wireless
Local Loop Project Feasibility Study/Pilot Project. The Bulgarian
Telecommunications Company (BTC) invites submission of proposals
from interested U.S. firms which are qualified on the basis
of experience and capability to develop a feasibility study
for a rural wireless local loop project. The participation
of new operators in rural telecommunications is expected to
grow in Bulgaria. Now in the process of privatization, BTC
will maintain a monopoly on voice telephony until 2002. Meanwhile,
BTC is under political pressure to more quickly provide universal
service. Penetration in rural areas is considered an engine
for economic development, yet BTC funds to aid such development
are limited. It is therefore becoming increasingly attractive
for BTC to work with foreign developers (and from the Bulgarian
perspective, preferably U.S. telecommunications providers)
to improve rural telephony. BTC wishes to determine rural telecommunications
requirements and to identify cost-effective technology options
using wireless system solutions. It has requested that TDA
support a feasibility study/pilot project for rural telecommunications
with the objective to determine new technologies and efficiencies
for providing service to rural areas. This activity, if supported,
would engage a U.S. contractor to examine the development of
Wireless Local Loops using Time Division Multiple Access or
Code Division Multiple Access technologies, as well as Rural
Call Centers (Business Centers) and Rural Public Telephony
programs. The limited deployment of equipment is essential
to the future implementation of this project because an investor
(whether public or private) or lender will require that telecommunications
projects of this sort be able to demonstrate the successful
testing of the equipment. Under the terms of this grant, a
more detailed technical, engineering, and financial feasibility
study will be conducted to examine the technical, financial
and economic factors surrounding the implementation of wireless
local loop telephony solutions in Bulgaria by BTC. The feasibility
study will be expected to include: (1) an environmental scan
of Bulgarias current rural telecommunications situation; (2)
analysis of results of other agency studies regarding rural
telecommunications development and technologies; (3) establishing
the general needs and opportunities for rural telecommunications
in Bulgaria; (4) identification of population centers with
rural telecommunications needs; (5) technology options; (6)
a service plan; (7) technology trial specifications (pilot
program); and (8) technology trial terms of reference. Based
on the results of the aforementioned items, and using the specifications
developed therein, a technology trial will be carried out.
This trial will be performed with the cooperation of BTC and
a U.S. manufacturer of the technology being tried. It is expected
that both these companies will participate in the trial with
resources additional to those provided by the U.S. Trade and
Development Agency (TDA) (potentially as part of a cost-share).
The U.S. firm selected will be paid in U.S. dollars from a
$295,000 grant to BTC from TDA. The U.S. firm selected will
be responsible for completing the entire feasibility study,
which has an estimated cost of $365,000. This Feasibility Study
will be competed among U.S. telecommunications solutions and
equipment suppliers and will include an implied cost share
of $70,000. A detailed Request for Proposals (RFP), which includes
requirements for the Proposal, the Terms of Reference, and
a background definitional mission report are available from
TDA, at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firms name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA.. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to BTC by 4:00pm (local
time), November 20, 1998, at the above address. Evaluation
criteria for the Proposal are included in the RFP. The Proposal
shall consist of a technical proposal only. Price will not
be a factor in contractor selection, however, a cost proposal
is required to demonstrate allocation of resources and expenditures
for BTCs review. BTC reserves the right to reject any and/or
all Proposals. BTC also reserves the right to contract with
the selected firm for subsequent work related to the project.
BTC is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-288 SN262497)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: B--MODIFICATION TO THE PREQUALIFICATION SYNOPSIS ISSUED
BY THE UNITED STATES POSTAL SERVICE (USPS) ON OCTOBER 8, 1998
POC Cheryl Buchanan, Purchasing Consultant
DESC: THIS IS A MODIFICATION TO THE PREQUALIFICATION SYNOPSIS
ISSUED BY THE UNITED STATES POSTAL SERVICE (USPS) ON OCTOBER
8, 1998. The subject synopsis is hereby canceled. The USPS
has changed its requirements and will solicit suppliers under
the General Services Administration (GSA) Management, Organizational,
and Business Improvement Services (MOBIS) schedule. Only suppliers
under the MOBIS schedule that are call center industry subject
matter experts and experienced assessors who can help call
centers reach Baldrige level performance are eligible to compete.
EMAILADD: cbuchana@email.usps.gov
EMAILDESC:
CITE: (W-288 SN262547)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: C--ENGINEERING & CONSTRUCTION INSPECTION SERVICES FOR
WATER TREATMENT PLANT ON THE BLACKFEET INDIAN RESERVATION,
BROWNING, MT.
DUE 111698
POC Mike Tatsey, Director, Blackfeet Water Resources Department,
P.O. Box 850, Browning, MT 59417, (406) 338-7276 or Ms. Carole
Boerner, Field Engineer, Indian Health Service, Browning, MT
(406) 338-6200.
DESC: The response date for this notice is changed to November
16, 1998.
CITE: (W-287 SN262106)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: C--COMMUNITY STD UPGRADE OF SURGICAL INPATIENT BEDS-2
WEST
SOL 544-011-99
DUE 111698
POC Otis Gowens, Contract Specialist 803 695-6857
DESC: Furnish Architect-Engineering services to include preliminary
services and phasing recommendations, planning, consultation
and visits, design work, asbestos abatement plans, preparation
of contract drawings and specifications through 50% Design
Development, abatement, demolition and construction period
services as necessary for asbestos abatement, demolition and
construction of all work for project 544-305, "Community Standard
Upgrade of Surgical Inpatient Beds- 2 West" at WJBD Veterans
Hospital, Columbia, South Carolina. The intent of this project
is to provide renovations for consolidating Surgical, Medical
and Neurology Beds in a functional setting on 2 West in Bldg
100. The project will include but is not not limited to providing
improvement of patient privacy, upgrade to ADA requirements,
improve patient environment to community standards, HVAC and
other utility upgrades, staff area improvements, interior finishes
and abatement of asbestos-containing floor tile and mastic.
Construction will be phased to minimize disruptions to the
operation of the Medical Center. The design shall ensure compliance
with current VA standards and all other applicable codes and
criteria. Value engineering is encouraged and shall be noted
at each design review. Submission and estimates are expected
at the conceptional and 50% design stages. Construction cost
range is $2,000,000.- $5,000,000. A/E will be required to provide
evidence of professional liability insurance of $1,000,000.
Architect-Engineer firms which meet the requirements described
in this announcement are invited to submit: (1) a Standard
Form 254, Architect-Engineer and Related Services Questionnaire,
(2) a Standard Form 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, when requested, and (3)
any requested supplemental data to the procurement office shown.
Firms having a current Standard Form 254 on file with the procurement
office shown are not required to register this form. Firms
desiring to register for consideration for future projects
administered by the procurement office (subject to specific
requirements for individual projects) are encouraged to submit
annually, a statement of qualifications and performance data,
utilizing Standard Form 254, Architect-Engineer and Related
Services Questionnaire. Firms responding to this announcement
before the closing date will be considered for selection, subject
to any limitations indicated with respect to size and geographic
location of firm, specialized technical expertise or other
requirements listed. Following an initial evaluation of the
qualification and performance data submitted, three or more
firms that are considered to be the most highly qualified to
provide the type of services required, will be chosen for negotiation.
Selection of firms for negotiation shall be made through an
order of preference based on demonstrated competence and qualifications
necessary for the satisfactory performance of the type of professional
services required, that include: (1) professional capabilities;
(2) specialized experience and technical competence, as required;
(3) capacity to accomplish the work in the required time; (4)
past performance on contracts with respect to cost control,
quality of work, and compliance with performance schedules;
(5) geographical location and knowledge of the locality of
the project, provided that application of the criterion leaves
an appropriate number of qualified firms, given the nature
and size of the project; (6) any other special qualification
required under this announcement by the contracting activity.
In addition to the above qualifications, special qualifications
in the Department of Defense include the volume of work previously
awarded to the firm by the Department of Defense, with the
object of effecting an equitable distribution of Department
of Defense architect engineer contracts among qualified architect-engineer
firms including small and small disadvantaged business firms,
and firms that have not had prior Department of Defense contracts.
CITE: (W-288 SN262288)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: D--BUILDING SECURITY SYSTEM HARDWARE/SOFTWARE MAINTENANCE
POC Tracy L. Bryant, 202-720-7415
DESC: The U.S. Department of Agriculture (USDA) intends to extend
the period of performance of its contract number 53-3142-5-1021
with Securus, Inc. to maintain its controlled access building
security system at the USDA, National Information Technology
Center, 3825 E. Mulberry St., Ft. Collins, CO. The system includes:
one MicroVax 3100 computer w/20mb hard disk and one floppy
drive, two viewpoint color visual display terminals, one printer,
four Schlage model 708-5 port controllers, 29 Schlage model
2714 proximity card readers, 29 door strikes and internconnecting
circuitry, a back-up batter power supply, and twelve intrusion
detectors. The pd. of performance will be extended for 15 months
beginning October 1, 1998. Labor and parts are included with
the PPM being 9 hrs/day M-F, on-call maintenance w/ 4hr response
time. OPPM is 4 hr response time. Any interested party must
respond w/i 5 working days to this announcement after being
published.
CITE: (W-288 SN262202)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--INTERNET SERVICE WITH EXCLUSIVE DS3 LOCAL CONNECTIION,
NEW ORLEANS, LOUISIANA
SOL 5thC-99-R-01
DUE 110498
POC Penny Starliper, Contracting Office, 202-208-7550
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Proposal Number 5thC-99-R-01.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-05.
The Standard Industrial Code (SIC) is 4813; the size standard
is 1500 employees. This contract will begin upon the date of
signature by the Contracting Officer and shall remain in effect
for twelve months. The Court has the option to extend this
contract for up to four, twelve-month optional periods. The
Court may exercise this option by written notice to the Contractor
not later than ten calendar days prior to expiration of the
contract; provided, that the Court shall give the Contractor
a preliminary notice of its intent to extend at least 60 days
before the contract expires. The preliminary notice does not
commit the Court to an extension. The Internet Service Prvider
(ISP) shall provide the following: The ISP shall provide an
exclusive DS3 local connection provision on a fiber SONET ring.
The SONET ring must provide full redundancy from the Court's
address (New Orleans, LA) to the provider's facilities. This
includes separate conduits leaving the customer's facility
for each of the two redundant fiber connections. Any additiional
hardware/software or cabling required to provide the service
shall be provided by the ISP. The service must be available
for acceptance testing at the Court within 60 calendar days
from the date of award. Acceptance testing will consist of
the Contracting Officer's Technical Representative (COTR) performing
connectivity and throughput tests to ensure that the service
is fully operational. The services will not be accepted until
the COTR sends a confirmation letter to the Contractor. The
ISP will also provide multiple, redundant DS3 connections from
their local presence in the New Orleans area to their backbone
and the Internet. The ISP must provide its own facilities;
have its own installation and maintenance technicians; provide
repair service 24 hours a day, 7 days a week; and provide a
single point of contact for contract administration, technical
design assistance, trouble calls, billing, ordering, and sales
support. Maintenance shall consist of the following procedure:
A technician may contact the end user to verify, isolate, and
trouble shoot the reported problem. Occasionally, the end user
may be asked to assist with testing the service, and should
be familiar with the physical location of the Contractor's
communications equipment on site. The Contractor will contact
the organization that called in the trouble. A second follow-up
repair status will be provided four hours after the trouble
has been reported. The Contractor will provide status daily
to the United States Court for any service outage not restored
within 24 hours. The Contractor will also contact the Court
upon problem resolution to verify repair and close the trouble
ticket. The ISP shall have established private peering arrangements
to alleviate the traffic congestion associated with accessing
MAE East and West and the actual Internet backbone. The ISP
shall proactively monitor the network not less frequently than
every 15 minutes to determine utilization and connectivity.
The ISP shall provide a mechanized system accessible through
the World Wide Web that allows the customer to track and print
reports on such aspects as average utilization and peak utilization
of network links and errors. Delivery shall be F.O.B. destination,
5th Circuit Court of Appeals, New Orleans, LA, 70130 WITHIN
60 DAYS FROM THE DATE OF AWARD. Solicitation provisions at
FAR 52.212-1, Instructions to Offerors--Commercial Items (Aug
1998) applies to this acquisition. The solicitation will close
on November 4, 1998, at 2:00 p.m., EST. Offers will be evaluated
per FAR Provision 52.212-2, Evaluation--Commercial Items. Specific
evaluation criteria includes: (1) Technical capability of the
service to meet the Government's requirement (including, but
not limited to, information regarding support staff experience,
capability, training, certification, etc. and an explanation
of how much Internet backbone band width the offeror has and
how it will support this effort), (2) Past Performance. Evaluation
of past performance shall be based on information provided
by the offeror and/or through other sources (i.e., offeror's
performance on previously awarded contracts with other Government
or commercial entities). The offeror must identify at least
five references from Federal, state, or local governments and/or
commercial contracts for which the offeror has performed work
similar to the size and statement of work in this solicitation.
References must include the most recent contracts completed
within the last two years. The offeror shall provide point
of contact, current telephone number, and fax number for each
contract. This list must be included with your offer. (3) Price
- The Government will evaluate offers for award purposes by
adding the total price for all options to the total price for
the basic requirement. The Government may determine that an
offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Government
to exercise the options. This is a best-value evaluation. Technical
superiority is just as important as cost. However, the Government
may not necessarily award to the lowest priced offer. The offeror
shall include a completed copy of the provisions at 52.212-3
(JAN 1997),Offeror Representations and Certifications-Commercial
Items, with offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (April 1998) is incorporated by reference. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (June 1998) is hereby
incorporated by reference. The following paragraphs of that
clause apply to this solicitation and any resultant contract:
(a), (b), (1), (8), (9), (10), (d), and (e). All responsible
sources may submit an offer which will be considered. Offers
are to be submitted to the Administrative Office of the U.S.
Courts, One Columbus Circle, N.E., OIT/TPPA/ITC, Suite 3-170,
Washington, D.C. 20544, Attention: Penny Starliper, by November
4, 1998. For information regarding this solicitation, please
contact Penny Starliper at (202) 208-7550.*****
CITE: (W-288 SN262216)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: D--COMMON NETWORK PLANNING SOFTWARE (CNPS)
SOL DAAB07-99-R-A001
DUE 122398
POC Point of Contact - Maria K. Festa, Contract Specialist, 732-532-3142.
Contracting Officer - Kathleen H. Rizzo, 732-532-5798.
DESC: Common Network Planning Software (CNPS). The Government
has a need to replace the current Defense Satellite Communications
System (DSCS) Network Planning Software (DNPS) with new software
that maintains existing critical DNPS features and provides
additional features to reduce operator workload, improve planning
performance and ease lifecycle maintenance. DNPS is used at
the Defense Information System Agency (DISA) management sites,
U.S. Army Space Command (USARSPACE) Regional Space Support
Centers (RSSCs), and DSCS Operations Centers (DSCSOC) to plan
communications services that will be supported by DSCS. Although
the initial focus of the CNPS is to plan for services on DSCS
satellites, it is intended that the CNPS architecture shall
be modular and extensible so that it can easily support other
SHF space assets such as commercial transponders operating
on C, Ku and Ka bands and future SHF satellites. CNPS shall
also be compliant with the Joint Technical Architecture Army
and support the Objective DSCS Operations Center (ODOC) Operational
Requirements Document (ORD). The major functions of the CNPS
shall include; operator input, electronic input, satellite
definition, terminal definition, modem definition, waveform
definition, scenario definition, link budget analysis, margin
leveling, satellite parameter determination, central data store,
electronic output, and operator output. The CNPS software shall
also include utilities that support frequency management, sun
conjunction prediction, and unit conversion calculations. Since
CNPS will be operational software, it must include proper controls
to maintain data integrity throughout the DISA management infrastructure.
The CNPS design shall also be flexible and modular to meet
an evolving operational concept. The CNPS will be a distributed
software application that will operate the DSCSOCs and the
DISA and USARSPACE management sites. It is desired to have
the capability to easily migrate CNPS to platforms that are
Common Operating Environment (COE) and ODOC architecture compliant.
The Government proposes to procure CNPS on a full and open
competitive basis (Best Value). See Notes: 26. The U.S. Army
Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at (http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: festa@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-288 SN262225)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: D--CHANGE / REPLACEMENT OF DRMS AUTOMATED INFORMATION
SYSTEM
SOL SP4400-99-R-2000
POC POC Mr. Bernie Solovey, Contracting Officer, DRMS-TPO, TELE
(616)961-4246, FAX (616)961-4474
DESC: This is amendment 0001 to Broad Agency Announcement (BAA)
SP4410-99-R-2000. The purpose of this amendment is to provide
answers to questions received and clarify the BAA number. Question:
The Commerce Business Daily referenced a solicitation number
SP4400-99-R-2000 and BAA number SP4410-99-R-2000. What is the
is the difference between the solicitation number and the BAA
number? Answer: The solicitation number of SP4400-99-R-2000
was incorrect. It should have been SP4410-99-R-2000. The solicitation
and BAA are one in the same thing. Hereinafter this BAA will
be identified as SP4410-99-R-2000. Question: What is the date
required for submittal of responses in the first step, when
it was issued on the CBDnet or when published in the Commerce
Business Daily? Answer: The date of submittal is twenty days
after publication in the hard copy of the CBD or 4:30 p.m.
eastern time October 26, 1998. Question: In the first step
does the prime offeror have to meet all the qualifications
and only submit for itself, or if teaming, can they submit
information from all partners to show they meet the qualifications?
Answer: The prime teaming partner should provide the financials
as required by paragraph c of the BAA. The information required
by paragraphs a and b should be provided as applicable by the
teaming partners. Question: Will DRMS entertain any other payment
arrangements than just paying from the savings? Answer: No.
The only thing that may be negotiated is the percent of savings
that will be paid to the contractor. This amendment makes no
other changes to the BAA.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: bsolovey@drms.dla.mil
EMAILDESC:
CITE: (W-288 SN262368)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--HARDWARE MAINTENANCE FOR GOVERNMENT-OWNED DIGITAL
EQUIPMENT CORPORATION (DEC) MANUFACTURED EQUIPMENT
SOL N68936-99-R-0004
DUE 121698
POC Kay Eiband, Contract Specialist, Phone: (760) 939-4275, Fax:
(760) 927-3488, Email: eibandk@navair.navy.mil or John R. Davidson,
Contracting Officer, Phone: (760) 939-7408, Fax: (760) 927-3488
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
China Lake, CA intends to procure on a competitive basis a
Time and Materials type contract for on-call and per-call preventive
maintenance, repair, reconfiguration, and deinstallation/reinstallation
as needed for Government-owned Digital Equipment Corporation
(DEC) manufactured equipment and attached peripherals (which
may be third party). The equipment to be maintained encompasses
existing inventories and equipment that will be acquired during
the life of the contract to be awarded. To qualify for award
of this contract, all firms must be able to obtain and maintain
a facility clearance. Contractor personnel performing under
the resulting contract will be required to have and maintain
a security clearance up to and including the SECRET level.
The equipment to be maintained is located at two NAWCWPNS sites:
China Lake and Point Mugu, CA. The China Lake site of NAWCWPNS
is adjacent to the city of Ridgecrest, CA located in Southern
California's Mojave Desert approximately 150 miles northeast
of Los Angeles. Equipment to be maintained at China Lake will
be located within a 50-mile radius of the main complex. The
Point Mugu site of NAWCWPNS is situated on the Pacific coast
approximately 53 miles northwest of Los Angeles, CA. Equipment
to be maintained at Point Mugu will be located either within
a 20-mile radius of the main complex or on San Nicolas Island
located 60 air miles off the coast in the Pacific Ocean. Proposals
will be solicited by lots for each site and for all sites combined,
and will be evaluated for multiple award consideration. The
Period of Performance for the resulting contract(s) will be
one year with four one-year options. The estimated contract(s)
start date is 1 March 1999. A site visit will be held for this
procurement with details provided in the solicitation package.
Additional acquisition requirements will also be included in
the solicitation, which will be released on or about 16 November
1998 and close 30 days thereafter. Requests for a copy of the
solicitation must be submitted in writing to Commander, Code
231000D, 1 Administration Circle, Naval Air Warfare Center
Weapons Division, Attn: K. Eiband, N68936-99-R-0004, China
Lake, CA 93555-6100; or may be FAXED to (760) 927-3488, Attn:
K. Eiband, Solicitation N68936-99-R-0004; or may be made by
referencing the solicitation number in an EMAIL message to
eibandk@navair.navy.mil . All responsible sources may submit
a proposal which shall be considered by the agency. See Note
26.
CITE: (I-288 SN262498)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: D--COMPUTER HARDWARE, OPERATING SYSTEM AND APPLICATION
SOFTWARE FOR A PUBLIC HOUSING AGENCY
SOL FN 98-01
DUE 110698
POC Ralph R. Thadeus, Purchasing Agent, 314/286-4234; Contracting
Officer, Beverly Franklin
DESC: The St. Louis (Missouri) Housing Authority (SLHA) is soliciting
proposals to provide computer hardware, operating system, application
software, training in the use of these systems and future support
services. All proposed systems must meet the needs and requirements
of a public housing agency. Since 1990 the SLHA has utilized
Applied Digital Data System (ADDS) as the primary system. This
system is used for all phases of computer operation including;
general ledger, accounts payable, accounts receivable, purchasing,
inventory, work orders, client re-examinations, applicant processing
and wait listing. We currently have in place a variety of equipment
including dumb terminals and a variety of printers at the Central
Office and at twenty-three remote sites. All personal computers
in use are equipped with terminal emulation programming (ProComm)
and allow for word processing, e-mail and other localized applications.
Currently we use software written by Creative Computer Solutions,
Inc. (CCS). This software is written in PICK Basic and runs
on an ADDS Mentor 7000 system in a climate control environment.
The SLHA has one Local Area Network server using Windows NT
4.0. The overall purpose of this solicitation is to achieve
Year 2000 compliance. Solicitation documents are available
immediately from the SLHA, Procurement Section - third floor,
4100 Lindell Blvd., St. Louis, MO 63108. A Pre-Proposal Conference
will be held at 3:00 p.m. (local time), October 22, 1998, at
the SLHA, 4100 Lindell Blvd., St. Louis, MO 63108. The SLHA
will receive sealed proposals for the equipment, software and
services until 3:00 p.m. (local time), November 6, 1998. All
proposals must be received in the Procurement Section by the
stated time. All offerors must comply with Section 3 requirements.
CITE: (W-288 SN262542)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--FRAME RELAY SERVICE
SOL Q43AANE908100
DUE 102998
POC LaMar Carlson 301/713-0839
DESC: The Dept of Commerce/ NOAA has a requirement for installation
of 128kbps, Frame Relay service between Lannion, France and
Suitland, Maryland. This is a combined synopsis/ RFQ for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
RFQs are being requested and a written solicitation will not
be issued. Reference RFQ No. Q43AANE908100. See web site www.rdc.noaa.gov/~amd/SOLINDEX.HTML
for posting of SOW and specifications. RFQ must contain the
following pricing information; CLIN 01 one time set up charge,
CLIN 02 monthly charge, and total price. Expected period of
performance 12 months. Responses due by Oct 29, 1998. It is
anticipated that a simplified purchase order will be issued
for this requirement. Evaluation will be based on technically
acceptable, low price with satisfactory past performance. This
is not a small business set aside. The following FAR provisions
apply to this acquisition; 52.212-1 Instructions to Offerors-
Commercial Items, 52.212-3 Offeror Representations and Certification-Commercial
Items, 52.212-4 Contact Terms and Conditions- Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders- Commercial Items. The information
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. POC William
L. Voitk, Contracting Officer, LaMar Carlson, Contract Specialist,
ph 301-713-0839. E-mail: Lamar.Carlson@agf.noaa.gov.
EMAILADD: Lamar.Carlson@agf.noaa.gov
EMAILDESC:
CITE: (W-288 SN262561)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SOCIAL SERVICES
SOL RFP 200-0465-MA
DUE 011599
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069
DESC: This modification is to change the number of inmate days
for the option years one, two, and three to reflect 3,650.
CITE: (W-288 SN262171)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SOCIAL SERVICES
SOL RFP 200-0465-MA
DUE 121598
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069
DESC: This modification is to change the closing date to the
previous modification to reflect December 15, 1998.
CITE: (W-288 SN262178)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--CONTRACT SECURE JUVENILE FACILITY
SOL RFP 200-0472-SC
DUE 011399
POC Katharina Washington, Contracting Officer (202)514-5438
DESC: Contract Secure Juvenile Facility Services. Concerns having
the ability for providing secure juvenile facility center services
for male and female juvenile Federal offenders. Interested
offerors are requested to give written notification (including
telephone number and a point of contact) to the contracting
office listed in this notice. Services required include care,
custody, control, accountability and treatment including dental
care. The services described shall be in accordance with the
Bureau of Prisons' Statement of Work. Location of the facility
shall be in the Santa Fe, New Mexico area. Operational hotel/motels
will not be considered as a physical plant for this requirement.
Estimated total number of inmate days are 11,680 inmate days
for the base period, 5840 inmate days for the first, second
and third option years respectively. Estimated RFP issue date
is November 16, 1998. Estimated closing date is January 13,
1999. Contract base period is 2 years, with three one-year
options to renew. A requirements contract is anticipated. All
responsible sources may submit a proposal which shall be considered
by this agency. No collect calls will be accepted. No telephone
calls for solicitations will be accepted.
CITE: (W-288 SN262317)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: H--SAVENERGY SURVEYS FOR SPECFIFIED BUILDING, ENERGY
AND/OR WATER CONSUMING SYSTEMS FOR THE FEDERAL ENERGY MANAGEMENT
PROGRAM (FEMP)
SOL DE-RP36-99GO10377
DUE 121898
POC Contract Specialist, Matt Barron, e-mail: matt_barron@nrel.gov,
Contracting Officer, John Meeker, e-mail: john_meeker@nrel.gov.
DESC: The U.S. Department of Energy, Golden Field Office is
acquiring SAVEnergy Survey Services for the Federal Energy
Management Program (FEMP). The selected Contractors will work
with Federal Agencies to identify cost-effective energy efficiency,
water conservation, and renewable energy measures that can
be undertaken and developed into projects at the facility.
FEMP, of the U.S. Department of Energy's Office of Energy Efficiency
and Renewable Energy, is a customer focused organization providing
services to other Federal agencies. FEMP has as its mission
to take the lead with other Federal agencies to promote a more
efficient and less costly Government by pursuing reductions
in the consumption of energy in its Federal facilities. The
lighting, heating, air conditioning and operating of U.S. Government
facilities creates a multi-billion dollar utility bill. The
Federal Government is required to reduce its gross BTU/SF energy
consumption in buildings by 30% in the year 2005 from 1985
energy use levels (EPACT 1992 and Executive Order 12902). To
meet these goals, FEMP is working to help agencies reduce their
energy usage. As a first step in this process, the SAVEnergy
Program has been developed to assist Federal facility managers
in identifying and implementing cost-effective, renewable energy
and energy and water-efficiency projects. It is anticipated
that DOE will award Basic Ordering Agreements (BOA) to three
contractors in each of the six FEMP regions. These regions
will be defined in the RFP. Each task order for SAVEnergy Survey
Services will be competed, through price competition, among
the three contractors who are awarded BOA's for services within
the region the Federal facility requiring the services is located.
The successful Contractor shall perform SAVEnergy Surveys
for specified buildings, energy and/or water consuming systems.
The contractor shall provide all necessary management, supervision,
labor, tools, materials and equipment to execute specified
requirements and produce and deliver Draft and Final SAVEnergy
Action Plan Reports, which contain all findings, results and
recommendations from the Survey. Services required may include
some or all of thex following tasks under each order: (1) Facility
Coordination & Initial Site Briefing, (2) Facility SAVEnergy
Survey, (3) Water Conservation Screening, (4) Water Conservation
Survey, (5) Renewable Energy Screening (6) Whole Building Computer
Simulation (7) Federal Energy Decision Screening (FEDS) Analysis
(8) Draft SAVEnergy Action Plan Reports, (9) Post Survey Briefing
on Draft SAVEnergy Action Plan Report, (10) Final SAVEnergy
Action Plan Report, (11) Energy Savings Performance Contracting
Site Data Package Preparation. The RFP is anticipated for
release on 16 November, 1998, with a closing date of 18 December,
1998. To obtain a copy, interested parties must access the
Golden Field Office Application, Award and Solicitation page
after that date at http://www.eren.doe.gov/golden/solicit.htm,
click on "solicitations" and then locate the solicitation number
identified at Item 9 above. Written copies of the solicitation
will not be issued. It is anticipated that this procurement
will be 100% set aside for Small Business.*****
LINKURL: http://www.eren.doe.gov/golden/solicit.htm
LINKDESC:
EMAILADD: matthew_barron@nrel.gov
EMAILDESC:
CITE: (W-287 SN261972)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: H--SUPPLIER ASSURANCE CONTRACT
SOL RFP5-51767-502
POC James Debelius, Contract Specialist, Phone (301)286-0055,
Fax (301)286-0341, Email James.M.Debelius.1@gsfc.nasa.gov -
Thomas Russell, Contracting Officer, Phone (301)286-2885, Fax
(301)286-0341, Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) for
a Supplier Assurance Contract (SAC). The purpose of the acquisition
is to provide services for NASA Safety, Reliability, and Quality
Assurance (SR&QA) insight/oversight of its suppliers. NASA's
suppliers are currently estimated at 2,700 locations throughout
the continental United States. The effort will entail SR&QA
aspects of contract-directed activities for all NASA field
centers. NASA currently anticipates issuing approximately 450
task orders over the two year basic period of performance of
the contract and 1,950 task orders over a five year period
if all of the options are exercised. The provisions and clauses
in the RFP are those in effect through FAC 97-06. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 8731
and 1,500, respectively. The DPAS rating for this procurement
is DO-C9. The anticipated release date of RFP5-51767-502 is
on or about October 30, 1998 with a proposal due date 45 days
from RFP release. All qualified responsible sources may submit
a proposal which shall be considered by the agency. An ombudsman
has been appointed. See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0 or Excel 5.0 and Rich Text Format) format,
except for the RFP which will be in Word 97, and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/GSFC
Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-51767-502
LINKDESC:
EMAILADD: James.M.Debelius.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-288 SN262154)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: J--MAINTENANCE OF POLLUTION CONTROL EQUIPMENT/SYSTEM
AT THE FUEL DEPARTMENT. FLEET AND INDUSTRIAL SUPPLY CENTER,
JACKSONVILLE
SOL N68836-98-R-0042
DUE 111398
POC Point of Contact - P. Morford, Code 210.10, Contracting Officer,
904/542-1162
DESC: This amendment is issued to delete the requirement for
a 100% set-aside for small business concerns for this requirement
and to correct the period of performance to read 1 April 1999
through 31 March 2000 with four one year options to extend
the period of performance by one year each. Numbered Note 1
is deleted. Numbered Note 26 applies. (AC1014023-01)
CITE: (I-287 SN262007)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: J--OPERATION AND MAINTENANCE
SOL GS01P99BWC0002
DUE 112398
POC Mike Kelliher, Contract Specialist, Phone (617) 565-8386,
Fax (617) 565-7144, Email mike.kelliher@gsa.gov - Mike Kelliher,
Contract Specialist, Phone (617) 565-8386, Fax (617) 565-7144,
Email mike.kelliher@gsa.gov
DESC: Request for Proposal (RFP) Commercial Item Contract SIC
Code 7349: Provide all labor, materials, equipment and supervision
to perform operation and maintenance services at the Silvio
O. Conte Federal Building, Pittsfield, MA. Contract base period
02/01/99 to 01/31/2002 with (2) twelve months options. The
solicitation will be posted on or about 10/26/98 at http://eps.arnet.gov.
Estimated proposal due date is on or about 11/23/98. It is
the offer_s responsibility to monitor this site for the release
of the solicitation and will be responsible for downloading
their own copy of the solicitation and amendments (if any).
This solicitation is set aside for small business, See Note
#1.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS01P99BWC0002&LocationID=131
LINKDESC:
notice
EMAILADD: mike.kelliher@gsa.gov
EMAILDESC:
CITE: (D-288 SN262146)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--MAIN PROPULSION DIESEL ENGINES
SOL N31979-99-R-1011
POC Jamie Filler, Contract Specialist, (757) 417-4627
DESC: This solicitation is cancelled in its entirety.
CITE: (W-288 SN262164)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--HVAC OPERATIONS AND MAINTENANCE
SOL GS05P99GAC0024
DUE 111998
POC Lisa M. Jones, Contract Specialist, 219-795-1271
DESC: Work includes but not limited to, furnishing labor, materials,
supplies and supervision to perform HVAC operation and Maintenance
at the Fort Wayne Federal Building and US Courthouse, 1300
S. Harrison, Fort Wayne, Indiana. Performance period is a base
of three(3) years with two(2) one year options. Estimated start
date is December 1, 1998. The procurement is unrestricted.
The Standard Industrial Code (SIC) is 7349. Specifications
will be available on or about November 4, 1998. Solicitation
closing will be November 19, 1998 at 4:00p.m.(central time).
All proposals are to be mailed to General Services Administration,
Property Management, Contracts Branch, Attn: Lisa M. Jones,
8396 Mississippi Street, 2nd Floor, Merrillville, Indiana 46410.
Copies of solicitation GS05P99GAC00024 may be obtained by calling
Lisa M. Jones at 219-795-1271 or faxing to 219-795-9359.
CITE: (W-288 SN262310)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: J--MAINTENANCE SERVICE
SOL 255556
DUE 103099
POC Contract Administrator: Kelly B. Mitchell-Baynes (301/827-7164),
Contracting Officer: M. Deborah Smith-Castle (301/827-7164),
Fax: (301/827-7103)
DESC: The Food and Drug Administration (FDA) intends to award
a purchase order for Maintenance Agreement on a TSQ-7000 Mass
Spectrometer. Written quotations are required by 2:00 PM COB
October 30,1 998. "See Note 23".
CITE: (W-288 SN262342)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: J--MAINTENANCE,REPAIR,AND REBUILDING OF EQUIPMENT
SOL NOI9901
DUE 120998
POC Carolyn B. Sentz, Contracting Officer (301)402-2282, Roger
W. Remsburg Jr.,PA (301)402-2282
DESC: This notice of intent to procure maintenance contract services
for FY 1999, to maintain our x-ray generators and detectors
(Rexis II system serial #R1342 Molecular Structure Corporation.)This
contract will include all parts and labor required to maintain
the system is in proper working order. The contract will also
include four service calls to our site during the year. Because
of the compatability of parts and the expertise and knowledge
of this complicated instrument the Government intends to procure
this maintenance contract as a sole-source from Molecular Structure
Corporation, The Woodlands,Texas. Closing date for submission
of written responses is forty-five (45)days after the date
of this notice.
CITE: (W-288 SN262344)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: J--MAINTENANCE, REPAIR, AND OVERHAUL OF CHILLER SYSTEM
LOCATED AT FORT SAM HOUSTON
SOL DADA10-98-Q-0531
DUE 091898
POC Contract Specialist Marilyn J. Ward (210) 221-3248 (Site
Code DADA10)
DESC: THIS SOLICITATION WILL ISSUE ON OR ABOUT 22 OCT 1998. QUOTES
WILL BE DO IN 10 NOV 1998.
CITE: (I-288 SN262350)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--MAINTENANCE AND REPAIR OF VARIOUS CARTS FOR DEFENSE
COMMISSARY AGENCY COMMISSARIES LOCATED THROUGHOUT THE SOUTHERN
REGION.
SOL DECA01-98-R-0053
DUE 121698
POC Contract Specialist Missy Rios (804) 734-8653 / Contracting
Officer Pauline Smith (804) 734-8599 (Site Code DECA01)
DESC: Contractor shall furnish Scheduled Quarterly Maintenance
and Repairs (to include all supervision, personnel, equipment,
transportation, tools, parts, and other items or services)
on various types of Government owned Carts, and in accordance
with the Government's Statement of Work, for Defense Commissary
Agency commissaries located throughout the Southern Area. The
base period will be on or about February 1, 1999 through January
31, 2000 and includes two one-year option periods. THIS PROCUREMENT
IS BEING ISSUED AS A 100 PERCENT SMALL BUSINESS SET-ASIDE.
THE STANDARD INDUSTRIAL CLASSIFICATION NUMBER IS 7699 AND THE
BUSINESS SIZE STANDARD IS $5 MILLION. This solicitation will
be issued on or about November 16, 1998 with a tentative closing
date of December 16, 1998. Requests for copies of this Request
for Proposal must be in writing and addressed to: Defense Commissary
Agency, Contract Business Unit, Services Division (RAV), ATTN:
Missy Rios, 1300 E Avenue, Fort Lee, Virginia 23801-1800 or
submitted by facsimile (804) 734-8669. Request should include
solicitation number, requester's name and address, business
size, and telephone and facsimile numbers.
CITE: (I-288 SN262356)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--MAINTENANCE AND REPAIR OF VARIOUS CARTS FOR THE SEYMOUR
JOHNSON AFB, FORT BRAGG, MALLONEE VILLAGE, POPE AFB, AND CHERRY
POINT MCAS COMMISSARIES LOCATED IN NORTH CAROLINA.
SOL DECA01-98-R-0054
DUE 121698
POC Contract Specialist Missy Rios (804) 734-8653 / Contracting
Officer Pauline C. Smith (804) 734-8599 (Site Code DECA01)
DESC: Contractor shall furnish Scheduled Quarterly Maintenance
and Repairs (to include all supervision, personnel, equipment,
transportation, tools, parts, and other items or services)
on various types of Government owned Carts and in accordance
with the Government's Statement of Work, for the following
Defense Commissary Agency commissaries: Seymour Johnson AFB,
Fort Bragg, Mallonee Village, Pope AFB, and Cherry Point MCAS,
North Carolina. The base period will be on or about February
1, 1999 through January 31, 2000 and includes two one-year
option periods. THIS PROCUREMENT IS BEING ISSUED AS A 100 PERCENT
SMALL BUSINESS SET-ASIDE. THE STANDARD INDUSTRIAL CLASSIFICATION
NUMBER IS 7699 AND THE BUSINESS SIZE STANDARD IS $5 MILLION.
This solicitation will be issued on or about November 16, 1998
with a tentative closing date of December 16, 1998. Requests
for copies of this Request for Proposal must be in writing
and addressed to: Defense Commissary Agency, Contract Business
Unit, Services Division (RAV), ATTN: Missy Rios, 1300 E Avenue,
Fort Lee, Virginia 23801-1800 or submitted by facsimile (804)
734-8669. Request should include solicitation number, requester's
name and address, business size, and telephone and facsimile
numbers.
CITE: (I-288 SN262357)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--MAINTENANCE AND REPAIR OF VARIOUS CARTS FOR DEFENSE
COMMISSARY AGENCY COMMISSARIES LOCATED THROUGHOUT THE SOUTHWEST
AREA.
SOL DECA01-99-R-0004
DUE 121698
POC Contract Specialist Missy Rios (804) 734-8653/ Contracting
Officer Pauline Smith (804) 734-8599 (Site Code DECA01)
DESC: Contractor shall furnish Scheduled Quarterly Maintenance
and Repairs (to include all supervision, personnel, equipment,
transportation, tools, parts, and other items or services)
on various types of Government owned Carts and in accordance
with the Government's Statement of Work, for Defense Commissary
Agency commissaries located throughout the Southwest Area.
The base period will be on or about February 1, 1999 through
January 31, 2000 and includes two one-year option periods.
THIS PROCUREMENT IS BEING ISSUED AS A 100 PERCENT SMALL BUSINESS
SET-ASIDE. THE STANDARD INDUSTRIAL CLASSIFICATION NUMBER IS
7699 AND THE BUSINESS SIZE STANDARD IS $5 MILLION. This solicitation
will be issued on or about November 16, 1998 with a tentative
closing date of December 16, 1998. Requests for copies of this
Request for Proposal must be in writing and addressed to: Defense
Commissary Agency, Contract Business Unit, Services Division
(RAV), ATTN: Missy Rios, 1300 E Avenue, Fort Lee, Virginia
23801-1800 or submitted by facsimile (804) 734-8669. Request
should include solicitation number, requester's name and address,
business size, and telephone and facsimile numbers.
CITE: (I-288 SN262358)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--MAINTENANCE AND REPAIR OF VARIOUS CARTS FOR DEFENSE
COMMISSARY AGENCY COMMISSARIES LOCATED THROUGHOUT THE CENTRAL
AREA.
SOL DECA01-99-R-0005
DUE 121698
POC Contract Specialist Missy Rios (804) 734-8653/ Contracting
Officer Pauline Smith (804) 734-8599 (Site Code DECA01)
DESC: Contractor shall furnish Scheduled Quarterly Maintenance
and Repairs (to include all supervision, personnel, equipment,
transportation, tools, parts, and other items or services)
on various types of Government owned Carts and in accordance
with the Government's Statement of Work, for Defense Commissary
Agency commissaries located throughout the Central Region.
The base period will be on or about February 1, 1999 through
January 31, 2000 and includes two one-year option periods.
THIS PROCUREMENT IS BEING ISSUED AS A 100 PERCENT SMALL BUSINESS
SET-ASIDE. THE STANDARD INDUSTRIAL CLASSIFICATION NUMBER IS
7699 AND THE BUSINESS SIZE STANDARD IS $5 MILLION. This solicitation
will be issued on or about November 16, 1998 with a tentative
closing date of December 16, 1998. Requests for copies of this
Request for Proposal must be in writing and addressed to: Defense
Commissary Agency, Contract Business Unit, Services Division
(RAV), ATTN: Missy Rios, 1300 E Avenue, Fort Lee, Virginia
23801-1800 or submitted by facsimile (804) 734-8669. Request
should include solicitation number, requester's name and address,
business size, and telephone and facsimile numbers.
CITE: (I-288 SN262359)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--MAINTENANCE AND REPAIR OF VARIOUS CARTS FOR DEFENSE
COMMISSARY AGENCY COMMISSARIES LOCATED THROUGHOUT THE EASTERN
REGION.
SOL DECA01-99-R-0006
DUE 121698
POC Contract Specialist Missy Rios (804) 734-8653/ Contracting
Officer Pauline Smith (804) 734-8599 (Site Code DECA01)
DESC: Contractor shall furnish Scheduled Quarterly Maintenance
and Repairs (to include all supervision, personnel, equipment,
transportation, tools, parts, and other items or services)
on various types of Government owned Carts and in accordance
with the Government's Statement of Work, for Defense Commissary
Agency commissaries located throughout the Eastern Region.
The base period will be on or about February 1, 1999 through
January 31, 2000 and includes two one-year option periods.
THIS PROCUREMENT IS BEING ISSUED AS A 100 PERCENT SMALL BUSINESS
SET-ASIDE. THE STANDARD INDUSTRIAL CLASSIFICATION NUMBER IS
7699 AND THE BUSINESS SIZE STANDARD IS $5 MILLION. This solicitation
will be issued on or about November 16, 1998 with a tentative
closing date of December 16, 1998. Requests for copies of this
Request for Proposal must be in writing and addressed to: Defense
Commissary Agency, Contract Business Unit, Services Division
(RAV), ATTN: Missy Rios, 1300 E Avenue, Fort Lee, Virginia
23801-1800 or submitted by facsimile (804) 734-8669. Request
should include solicitation number, requester's name and address,
business size, and telephone and facsimile numbers.
CITE: (I-288 SN262360)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--MAINTENANCE AND REPAIR OF VARIOUS CARTS FOR THE DEFENSE
COMMISSARY AGENCY COMMISSARIES LOCATED THROUGHOUT THE MIDWEST
REGION.
SOL DECA01-99-R-0007
DUE 121698
POC Contract Specialist Missy Rios (804) 734-8653/ Contracting
Officer Pauline Smith (804) 734-8599 (Site Code DECA01)
DESC: Contractor shall furnish Scheduled Quarterly Maintenance
and Repairs (to include all supervision, personnel, equipment,
transportation, tools, parts, and other items or services)
on various types of Government owned Carts and in accordance
with the Government's Statement of Work, for Defense Commissary
Agency commissaries located throughout the Midwest Region.
The base period will be on or about February 1, 1999 through
January 31, 2000 and includes two one-year option periods.
THIS PROCUREMENT IS BEING ISSUED AS A 100 PERCENT SMALL BUSINESS
SET-ASIDE. THE STANDARD INDUSTRIAL CLASSIFICATION NUMBER IS
7699 AND THE BUSINESS SIZE STANDARD IS $5 MILLION. This solicitation
will be issued on or about November 16, 1998 with a tentative
closing date of December 16, 1998. Requests for copies of this
Request for Proposal must be in writing and addressed to: Defense
Commissary Agency, Contract Business Unit, Services Division
(RAV), ATTN: Missy Rios, 1300 E Avenue, Fort Lee, Virginia
23801-1800 or submitted by facsimile (804) 734-8669. Request
should include solicitation number, requester's name and address,
business size, and telephone and facsimile numbers.
CITE: (I-288 SN262361)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
535, SAN DIEGO, CA 92134-5191
SUBJECT: J--ON-SITE FULL SERVICE MAINTENANCE ON STERIS SAFE-CYCLE
40S
SOL N00259-98-Q-0345
DUE 120498
POC Purchasing Agent, GLENDA ABALOS, 619/532-8084, Contracting
Officer, MIKE NYE, 619/532-8088
DESC: This notice is provided on a sole source basis, with intent
to award a firm fixed price order with STERIS CORPORATION.
On-site full service maintenance contract to include unlimited
corrective maintenance, all parts, labor and transportation
on eighteen (18) Steris Corporation Safe-Cycle 40 machines.
Location: Naval Medical Center, 34800 Bob Wilson Drive, Main
Operating Room, San Diego CA 92134-5000. Period of performance
will include a base year (01 Apr 99 through 30 Sep 99) and
two option years (Option Year I: 01 Oct 99 through 30 Sep 00;
Option Year II: 01 Oct 00 through 30 Sep 01). Upon request,
a Request for Quotations will be issued. Oral and faxed quotations
will be accepted. Solicitation response deadline date is 04
Dec 98. The anticipated award date is 11 Dec 98. All responsible
sources may submit a bid, proposal or quotation, which shall
be considered. Requests may be faxed to (619) 532-6697 or mailed
to the address listed above. When calling, be
CITE: (I-288 SN262363)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--CIRCUIT CARD ASY, OH-58D
SOL DAAH23-98-R-0419
DUE 113098
POC Diane Simpson, Contract Specialist, (256) 955-9282, AMSAM-AC-AL-A
or Janet A.L. Fletcher, Contracting Officer, (256) 955-7012,
AMSAM-AC-AL-A
DESC: DESC: AMCOM proposes to acquire on an Other Than Full and
Open Competitive basis, utilizing a five-year Requirements
Contract, the following Input NSNs and P/Ns: 5998-01-439-8219/8517387-915
and 5998-01-417-1839/8517387-905, to be inducted to Output
NSN 5998-01-439-8219, P/N 8517387-915. The basic quantity per
year is 15 each. Technical data is not currently available
to support a competitive solicitation. Honeywell Inc., Albequerque,
NM (CAGE 07187) is the only known source of repair support
for this item. The estimated closing date for this solicitation
is 30 Nov 98. ~8
EMAILADD: simpson-bd@redstone.army.mil
EMAILDESC:
CITE: (W-288 SN262526)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEM
SOL F33600-98-R-0125
DUE 113098
POC For copy, C. Lamusga/Pkwtn/[937]257-4606, For additional
information contact C. Lamusga/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR: 1. KC-135 PACER CRAG (FL) AT 452 AW, MARCH
AFB, CA. ONE REPRESENTATIVE IS NEEDED FOR THE AIR FORCE RESERVES
FROM 01 JANUARY 1999 THROUGH 30 SEPTEMBER 1999. THERE WILL
BE A ONE YEAR OPTION FOR THIS LOCATION. 2. KC-135 PACER CRAG
(FL) AT 507 ARW, TINKER OK. ONE REPRESENTATIVE IS NEEDED FOR
THE AIR FORCE RESERVES FROM 01 JULY 1999 THROUGH 30 SEPTEMBER
1999. THERE WILL BE A ONE YEAR OPTION FOR THIS LOCATION. LIAISON
BETWEEN CETS REPRESENTATIVES AND BOEING, NORTH AMERICAN, IS
REQUIRED. The approximate issue/response date will be 30 OCT
1998. To: Boeing North American Inc, Seal Beach Ca 90740-7644.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-288 SN262506)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: M--UPPER AIR OBSERVATIONS
SOL 52RANW900004
DUE 120798
POC Procurement Technicians, 303/497-3221
DESC: The National Weather Service (NWS) office at Del Rio International
Airport has a requirement for upper air observations to be
conducted at the Weather Service Contract Meteorological Observatory
(WSCMO), Del Rio International Airport, Del Rio, TX. The prospective
contractor shall be required to take, document, and disseminate
upper air rawinsonde observation soundings two times daily,
each and every day of the contract period. The prospective
contractor shall also be required to take, record, and document
special rawinsonde soundings in association with NWS sanctioned
field projects or critical meteorological events. The prospective
contractor shall also be required to take and document a RAWIN-RABAL
comparative observation, quarterly and after any major repairs
are done on the ART equipment. The upper air observations are
anticipated to be conducted for an initial base period of 12
months with options to renew for two one-year periods. The
Solicitation is expected to be released on/about November 7,
1998 and proposals due on/about December 7, 1998. See Numbered
Note 1.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-288 SN262236)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: M--UPPER AIR OBSERVATIONS
SOL 52RANW900005
DUE 120798
POC Procurement Technicians, 303/497-3221
DESC: The National Weather Service (NWS) office at Key West International
Airport has a requirement for upper air observations to be
conducted at the Weather Service Contract Meteorological Observatory
(WSCMO), Key West International Airport, Key West, FL. The
prospective contractor shall be required to take, document,
and disseminate upper air rawinsonde observation soundings
two times daily, each and every day of the contract period.
The prospective contractor shall also be required to take,
record, and document special rawinsonde soundings in association
with NWS sanctioned field projects or critical meteorological
events. The prospective contractor shall also be required to
take and document a RAWIN-RABAL comparative observation, quarterly
and after any major repairs are done on the ART equipment.
The upper air observations are anticipated to be conducted
for an initial base period of 12 months with options to renew
for two one-year periods. The Solicitation is expected to be
released on/about November 5, 1998 and proposals due on/about
December 7, 1998. See Numbered Note 1.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-288 SN262237)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: M--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR ENVIRONMENTAL SERVICES - OPERATION
SOL N44255-98-R-4415
DUE 113098
POC P. W. Talbot, Contracting Officer (360) 396-0249
DESC: This is a modification to the Solicitation Notice published
on September 22, 1998. The issue date (date the solicitation
will be available to download from the Internet site) is revised
to read "on or about 10-21-98". All other information remains
unchanged.
LINKURL: http://scotty.efanw.navfac.navy.mil/ebs/default.htm
LINKDESC:
be available until the issue date of approx. 10/21/98).
CITE: (W-288 SN262532)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: M--EXTENSION OF EXISTING OPERATION AND MAINTENANCE SERVICES
CONTRACT
SOL N/A
DUE 111698
POC Renee M. Conn, Contract Specialist, 601/631-5343
DESC: USACE, Vicksburg District, plans to issue a potential six
(6) month extension on a sole-source basis to Omni Corporation.
This procurement will potentially extend the period of performance
under Contract DACW38-93-D-0002 for up to an additional 6 months
beyond the current end date of the contract (11/30/98) at an
estimated potential cost of $450,000. This extension is required
to ensure continued operation and maintenance of John H. Overton
Lock and Dam and Lock and Dam No. 3 on the Red River Waterway
in Louisiana. No solicitation is available for this sole source
acquisition. Omni Corporation is the only company that can
provide uninterrupted service to USACE for the six (6) month
period. Award to any other source would result in substantial
duplication of cost to the Government that could not be recovered
through competition and would result in unacceptable delays.
Statutory authority for this sole source procurement extension
is 10 U.S.C.2304(c)(1)-Only one responsible source. However,
firms who believe they can provide these services without any
detrimental impact to the services scheduled to be performed
by this contract and at a lower cost, should fully identify
their interest and capabilities within 30 days after publication
of this synopsis. Interested firms have 30 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Responses received
after the 30 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. The Government does not intend to acquire
a commercial item using FAR Part 12. All qualified responsible
sources may submit an offer which shall be considered by the
agency. See Notes 22 and 26.
LINKURL: http://www2.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: b4ctcrmc@smtp.mvkk.usace.army.mil
EMAILDESC:
CITE: (W-288 SN262370)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 4100 West
Third Street, Dayton, OH 45428
SUBJECT: N--A/C CHILLER AND COOLING TOWER REPLACEMENT
SOL IFB 552-1-99
DUE 120198
POC Procurement Clerk Nancy Allen (937) 267-3993; Contracting
Officer Christopher E. Yancey, (937) 267-3994
DESC: A/C Chiller and Cooling Tower Replacement. Department of
Veterans Affairs Medical Center, Dayton, Ohio anticipates issuing
a construction contract for critical air conditioning system
component removal, interim support, and replacement. The buildings
serviced by this system house essential surgical and laboratory
facilities. Construction completion time is 6 months. Project
requires removal and disposal of two existing water chillers
and the attached cooling tower, tower pumps, controls and plumbing.
Removed units to be replaced by 640 ton AC chiller, tower pumps,
and controls. New system to be integrated with three existing
chillers in adjoining building. New system must be integrated
with existing Johnson Controls DDC communication system. Replacement
project must be phased to provide interim support of the facility
and provide for refrigerant reclamation, storage and subsequent
reuse. Solicitation will be available on or about 10/23/98.
Approximately 30 solicitations are available and will be on
a "first come; first served basis". Only written requests for
solicitation packages will be honored. Planned bid opening
12/01/98, Construction cost range $400,000 - $600,000. Small
business firms are encouraged to participate. SIC code 1711
applies. Interested parties may contact this office via fax
(937) 262-2183.
CITE: (I-288 SN262224)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Q--TEMPORARY DIAGNOSTIC RADIOLOGIST
SOL 648-02-99
DUE 102698
POC Mary Cray (503) 273-5375
DESC: The electronic solicitation may be obtained at no cost
from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: cray.mary@portland.va.gov
EMAILDESC:
CITE: (W-287 SN261975)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--AUDIOLOGY SERVICES FOR THE BLACKFEET AND FORT BELKNAP
SERVICE UNITS LOCATED IN BROWNING AND HARLEM, MT RESPECTIVELY.
SOL RFQ 10-99-003 a, b, c
DUE 103098
POC Toni Holland, Purchasing Agent, (406) 247-7063 or Jerry Black,
Senior Contracting Officer, (406) 247-7068.
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6, as supplemented
with additional information included in this notice. This announcements
constitutes the only solicitation; bids are being requested
and a written solicitation will not be issued. Solicitation
number 10-99-003a, b, and c is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-06.
The associated standard industrial classification code is 8099
with a small business size standard of $5.0 million. Statement
of work is as follows: The contractor is to provide diagnostic
audiologic and rehabilitative audiologic services. The Audiologist:
selects, provides and interprets audiologic and electro-acoustic
impedance tests necessary to evaluate the degree and nature
of hearing disorders; provides comprehensive audiologic rehabilitative
services to include hearing aid evaluations, hearing aid orientation,
aural rehabilitation; provides audiologic services for specialty
clinics i.e. DAC, FAC, ENT and ENT surgical clinics; provides
advanced site of lesion testing; maintains inventory and accessories
for fully-functioning hearing aid dispensing practice; provides
inservice training; provides continuing quality improvements
programs; and is involved with hearing conservation programs
where appropriate. The following sites are being solicited:
two audiologists for the Blackfeet Service Unit in Browning,
Montana-Audiologist 1 (RFQ 10-99-003a)estimated at 60 days/year
for ENT and hearing aid clinics, Audiologist 2 (RFQ 10-99-003b)estimated
at 200 days/year for Audiology services, and Audiologist 3
(RFQ 10-99-003c), at the Fort Belknap Service Unit in Harlem,
Montana for an estimated 15 days/year. The offeror whose proposal
represents the best value to the Government will be selected.
Offerors' proposals will be evaluated on the following criteria,
ranked in order of importance: 1) years of experience, 2) Amount
of experience in a Native American setting, 3) Credentials
of Professional Staff, 4) Price per Session. This work is on
a contractual basis and is not a personnel appointment to a
Federal job. As such, the contractor will not be subject to
Government supervision. The Government reserves the right to
award without discussions. Therefore, each initial offer should
contain the offeror's best terms and conditions from a price
and technical standpoint. All supplies that the contractor
may routinely need will be provided by the Government. Any
and all records and reports generated by this contract will
remain the property of the Indian Health Service and required
adherence to the Privacy Act of 1974. The contractor will not
supervise Indian Health Service staff, will not sign for or
pick up supplies, will not formulate policy or procedures and
will not attend staff recalls or functions. The contractor
must be a licensed audiologist. The offeror must provide a
copy of all diplomas and/or certificates to support stated
qualifications. The contractor will be responsible for submitting
written reports, evaluations and operation plans. The contractor
must maintain medical liability insurance in an amount acceptable
to the Contracting Officer and not less than the amount normally
prevailing within the local community. The contractor is required
to complete an addendum to the solicitation, "Indian Health
Service Child Care & Indian Child Care Worker Positions", which
may be requested when reponding to this solicitation. Offerors
must submit a Tax ID Number (SS# for individuals). The contractor
is required, as a condition of payment under a resulting contract,
to submit Department of the Treasury, Financial Management
Service, FMS 2231, Direct Deposit form, prior to submission
of first invoice. The anticipated period of performance will
be date of award through September 30, 1999 with four one-year
options for each site.The following FAR clauses and provisions
apply to this solicitation: 52.212-3, Offeror Representations
and Certifications-commercial Items; 52.212-4, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The following FAR clauses, referenced
in 52.212-5 also apply to this acquisition: 52.233-3, Protest
After Award (31 USC 3553); 52.222-26, Equal Opportunity (EO
11246); 52.222-36, Affirmative Action for handicapped Workers
(29 USC 793); 52.225-3, Buy American Act-Supplies (42 USC 10);
52.232-33, Electronic Funds Transfer; 52.237-7, Medical Liability
Insurance; and Indian Health Service, Part 5, Chapter 5, Acquisition
Management. Offers are due by 2:00 local time on October 30,
1998 at the Indian Health Service, Attn: Toni Holland, 2900
4th Ave N, Rm 304, Billings, MT 59103. Offers will be accepted
via facsimile at (406) 247-7108. For information regarding
this solicitation, call Toni Holland, Purchasing Agent, at
(406) 247-7063 or Jerry Black, Senior Contracting Officer,
at (406) 247-7068. All responsible parties are invited to submit
a bid which will be considered. When responding the Audiologist
1, use RFQ 10-99-003a; Audiologist 2, RFQ 10-99-003b; Audiologist
3, RFQ 10-99-003c.
CITE: (W-287 SN262109)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Q--HOME HELATH CARE SERVICES
SOL 581-21-98
POC Mike Hughey 304-429-6755 ext. 2919
DESC: This solicitation is cancelled in it's entirety.
EMAILADD: Mike.Hughey@med.va.gov.
EMAILDESC:
CITE: (W-288 SN262214)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health; Clinical Center Support,
DSSC, OPM 6011 Executive Blvd., Suite 538, Bethesda, MD 20892-7663
SUBJECT: Q--PROFESSIONAL POSITRON EMISSION TOMOGRAPHY (PET) RADIOCHEMISTRY,
RADIOPHARMACY, BIOMEDICAL ENGINEERING, AND CYCLOTRON OPERATION
S
SOL RFP-CC-99-01
POC Molly Eng, Contract Specialist, 301/443-7810.
DESC: This synposis, advertised in the October 8, 1998, issue
of the Commerce Business Daily is hereby modified to change
the RFP Number from RFP-CC-98-01 to RFP-CC-99-01 as indicated.
Solicitation will be released on or about November 8, 1998.
All other information in the synposis is correct.
CITE: (I-288 SN262218)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: Q--OCCUPATIONAL THERAPY SERVICES
SOL DAKF40-98-B-0022
DUE 113098
POC Contract Specialist DORA DAVIS (910) 396-4362 X228 (Site
Code DAKF40)
DESC: The U.S. Army, Fort Bragg, NC has a requirement to provide
Occupational Therapy Services for students enrolled in the
Fort Bragg Schools, grades Pre-School through Grade 9 and Pope
Elementary School, Pope Air Force Base, NC consisting of a
therapeutic approach involving screening, consultations, evaluations,
and the constant process of reevaluation using techniques,
activities and objectives to reflect the change of students
needs during the occupational therapy process. The performance
period is 1 January 1999 through 31 December 1999 with four
one-year option periods. For determining the business size,
the standard industrial classification code for this package
is 8049 and the average annual receipts for the preceding three
fiscal years must not exceed $5 million. The FSC/Services Code
for this project is Q519. Date for receipt of bids is estimated,
actual bid opening date and time will be included in the solicitation.
This requirement is 100% set-aside for small business. A vendor
may request a copy of the solicitation by sending their request
via email to "davisd@bragg.army.mil" or faxing request to 910-396-5603.
Due to automation of the Bidders Mailing List, certain pertinent
information is required before vendors can be added to the
list. It is, therefore, required that all requests include
the vendor's business size. Upon release to public, solicitation
will be available via the internet at web site: "www.bragg.army.mil/www-doc/solicit.htm".
See numbered note 1.
CITE: (I-288 SN262349)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: Q--PHYSICIAN SERVICES FOR FEDERAL DETAINEES FOR THE
BROOKLYN AND MANHATTAN AREAS OF NEW YORK.
POC C. Lawrence, Contracting Officer, (703) 416-8994
DESC: The United States Marshals Service (USMS) is performing
market research seeking information and sources for physicians
to provide medically necessary care to Federal detainees, mandated
to the custody of the USMS in the Brooklyn and Manhattan areas
of New York. Such services shall be provided by independent
physicians associations, preferred provider organizations and
individual physicians. A solicitation is not available at this
time. Please contact the Contracting Officer at (703) 416-8994
or fax: (703) 603-0636 to participate in the USMS physician
services market research.***
CITE: (W-288 SN262536)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: R--AMENDMENT TO ANSWERING SERVICES
SOL N00259-98-Q-0333
DUE 110298
POC Purchasing Agent, Wayne Watson (619)532-8103
DESC: This amendment is issued to correct the following: Closing
date to be changed to November 2,1998 Clarification of Statement
of Work, in response to various questions raised by interested
parties, will be provided to all respondents prior to 22 October
1998
EMAILADD: wwatson@snd10.med.navy.mil
EMAILDESC:
CITE: (W-287 SN261968)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Foreign Service Institute, Department of State, 4000
Arlington Boulevard, Arlington, VA 22204
SUBJECT: R--SOURCES SOUGHT
SOL S-FSIAQ-98-R-0272
DUE 103098
POC Point of Contact - E. Williams, 703-302-6803, Contracting
Officer
DESC: POC: E. Williams, Phone 703-302-6803; Fax 703-302-7227.
The U.S. Department of State, National Foreign Service Institute
(FSI) intends to award a simplified acquisition to deliver
project management training classes for Managing Agency Projects
(MAP) and Executive Overview to MAP. Courses and Lesson Objectives:
A. The course objectives for the five-day MAP course are: (1)
explain how inter and intra-office organization teamwork would
lead to better solutions than those developed by a single organization
working alone; (2) given a complete description of a Project
Cycle, including the Control Gates to be accomplished, activities
to be performed, and products (documentation) to be developed,
students should be able to: identify, describe and relate the
activities performed with each phase of the project; differentiate
between different project types considering technical complexity
and duration; explain the terminology used in the Project Cycle;
Tailor the Project Cycle for different project types and work
environments; (3) Given descriptions of the ten elements of
project management and their application during all phases
of a project cycle, students should be able to: Describe the
roles and responsibilities of the Government Project manager,
Project Team and User in meeting project objectives (technical,
schedule and cost); explain the difference among visibility,
status and control; develop a project organization and control
structure for use during planning and implementation of a specific
project; (4) Given the techniques employed m requirements definition
and project planning, student should be able to: identify,
define, categorize, prioritize and finalize projects requirements;
develop a Project Plan that defines the tasks to be performed,
assigns organizational responsibilities, established a schedule,
and quantifies the resources for meeting project requirements;
analyze the Project Plan and requirements to identify risks
and develop alternative for mitigating risk; identify items
(requirements, design, components) to be controlled and describe
control mechanisms to implement configuration management; B.
the course objectives for the two-day Executive Overview to
MAP course are: (1) Describe the Department s project management
process; (2) Demonstrate how using the project management methodology
can improve business effectiveness; (3) Describe and disucss
the role of executive management in the project management
process; (4) Explain how to apply proven and relevant project
management planning techniques and tools; (5) demonstrate a
positive attitude towards project management. Contractor must
hold a secret clearance. This simplified acquisition is subject
to availability of 99 funds. All interested small business
sources responding to this notice must do so no later than
October 30, 1998, and include a capability statement addressing
all requirements as listed above. (AC1013020-01)
CITE: (I-287 SN262102)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: R--FILLING AND SORTING SERVICES
SOL 5187598
DUE 120998
POC Contracting Officer, Saundra L. Washington - Voice 202-512-0996
Fax 202-512-0975
DESC: Contractor shall provide sorting and filing services for
publications in paper or hard copy format, first generation
silver microfiche format. All services to be performed at the
contractor's facility. Once services are completed the contractor
shall delivered to the National Archives and Records Centers
in Suitland, Maryland.
CITE: (W-288 SN262181)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: R--NAVAL WAR COLLEGE'S VIRTUAL WARGAMING PROJECT AND
PROVIDE CITRIX SERVER CAPABILITY
SOL N61331-99-Q-1800
DUE 111698
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 Purchase Order to provide an operational
and stable citrix server for the purpose of employing distributed
decision support and wargaming concepts. Work is to be performed
at the Naval War College, Newport, RI. This task includes providing
server build, provide client build, provide applications link,
provides application tuning and provide application demonstration.
In the virtual wargaming project one of the most difficult
issues to be dealt with is the resolution of player, observer,
and adjudicator interface problems. The purpose is to advance
science and art to INTERNET based virtual wargaming and provide
that knowledge back to the sponsor in the form of updates and
a final report. Also develop user interfaces, develop two or
three scenario vehicles to extend the existing YPATH1 game,
develop interpretive mechanisms for administrators, identify
rapid application development tools and develop the code and
flow diagrams needed to execute an INTERNET based virtual game.
Telephone requests for the RFQ will not be accepted. Request
for RFQ by fax is authorized at (850)234-4539.
CITE: (I-288 SN262221)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: R--FUNDING TO FIRST ENVIRONMENT EARLY LEARNING CENTER
SOL MKQXV80179
DUE 110498
POC Mary Kimble, Contracting Officer, (919) 541-0388
DESC: NIEHS intends to give funding to the First Environment
Early Learning Center as a sole source under the authority
of 41 U.S.C. 253 (c). The justification for this determination
is based upon P.L. 102-393, 40 USC 490B, federal day care sponsors
can use appropriated funds for maintaining their day care centers.
This funding is for janitorial services. NIEHS is not seeking
sources for janitorial services and there is no solicitation
package.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-288 SN262322)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, 402 U.S. Courthouse, 300 South
4th Street, Minneapolis, MN 55415
SUBJECT: R--ARMED GUARD SERVICES FOR USMS, DISTRICT OF MINNESOTA
SOL MN-99-001
POC DeeDee Wilcox, (612) 664-5908
DESC: The United States Marshals Service (USMS) for the District
of Minnesota requires armed and unarmed guard services for
federal prisoners. Duties include, but are not limited to,
providing escort/guard services as required for federal prisoners
in court and cellblocks, transporting federal prisoners to
and from jails or courthouses, and guarding federal prisoners
confined to a medical facility. The proposed contract is 100%
small business set aside for base year and four option years.
Request for Quotation (RFQ) must be made in writing to the
address and point of contact specified above. Fax requests
may be sent to (612) 664-5955.
CITE: (W-288 SN262323)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--ENGINEERING SUPPORT OF TRADE STUDIES, MISSION THREAT
ANALYSIS, AND VULNERABILITY/SURVIVABILITY ANALYSIS
SOL N00421-98-R-1348
POC Ms. Christine Marshall, Contract Specialist, (301) 342-1825,
ext. 105 Mr. William Aumand, Contracting Officer, (301) 342-1825,
X108
DESC: 17. The Naval Air Warfare Center, Patuxent River, MD intends
to procure engineering services to support AIR-4.10, Concept,
Analysis, Evaluation and Planning (CAEP) Department. This requirement
will be presented in an Oral Presentation format. The purpose
of this contract is to provide warfare and survivability analysis
related services and support to supplement the capabilities
of CAEP and the Survivability Division in weapon system concept
design studies. The diversity of study types requires the application
of a wide variety of analysis techniques including manual simulations,
computer modeling, probability and statistical models and wargaming.
Elements of contractor support shall include vulnerability
assessment, mission threat analysis, concept analysis and system
trade studies, survivability assessment, weapons effectiveness,
mission effectiveness analysis, operational effectiveness analysis,
assessments of proposed design changes to enhance survivability,
test design and evaluation, weapon systems planning, and modeling
and simulation development, enhancement, operation and maintenance.
The contractor shall evaluate, for given weapon systems, proposed
mission profiles to identify theaters of operation, operating
conditions, threat environment scenarios, and threat systems
likely to be employed. In support of survivability and lethality
related studies, the contractor shall develop geometric target
models of weapon systems (existing and conceptual) and targets.
The contractor shall develop vulnerability data for weapon
systems (existing and conceptual). The contractor shall conduct
a Critical Component Analysis. The contractor shall conduct
analyses of the ability of existing conceptual weapon systems
to accomplish their missions and their effectiveness within
the context of a well defines operational environment. The
contractor shall perform system cost effectiveness analysis.
The contractor shall provide warfare/survivability analysis
simulation and software support including methodology development,
model and simulation (M&S) development, model graphic user
interface (GUI) development, modifications to existing M&S,
acquisition of M&S, verification and validation of M&S, and
M&S documentation. The contractor shall provide services to
support survivability and warfare analysis program management
activities. The contractor shall provide services to support
Integrated Product Team (IPT) and Enterprise Team (ET) system
engineering data management efforts. The contractor shall provide
professional documentation support for graphic drawings, complicated
technical drawings, presentations and reports. The Standard
Classification (SIC) Code is 8711 and the procurement will
be conducted as a small business set aside. The period of performance
is for a base year plus four one year options. The estimated
level of effort required is approximately 166,150 hours for
a span of five years, 33,230 hours per year. All responsible
sources may submit an offer which will be considered. Requests
for the solicitation may be sent via e-mail to MarshallCF@naviar.navy.mil.
Written requests for copies of the solicitation should be sent
to Contracts, Naval Air Warfare Center Aircraft Division (Code
254214), Building 588, Suite 2, 47253 Whalen Road, Unit 588,
Patuxent River, MD 20670-1463 or facsimile transmission to
(301) 342-1864. TELEPHONE REQUESTS FOR SOLICITATIONS WILL NOT
BE ACCEPTED OR RETURNED. ALL PROSPECTIVE OFFERORS ARE STRONGLY
ENCOURAGED TO USE THE INTERNET TO RESPOND. All Internet responses
must provide the return Internet address, mailing address,
phone number and fax number within the body of the response.
Internet responses without the aforementioned information will
not be recognized. The solicitation will be available over
the Internet in Word 6.0T format and will reside on the NAVAIR
Home Page, located on the Word Wide Web (WWW). The WWW server
may be accessed using client browsers such as MOSAIC and NETSCAPE.
Offerors who have requested an electronic copy of the RFP will
be notified via e-mail when it is released. The WWW address
or URL, for the NAVAIR Home Page is: HTTP/WWW.NAVIAR.NAVY.MIL/
Click on "Business Opportunities" and "NAVAIR Washington D.C.
Contracts" The point of contact is Christine Marshall at (301)
342-1825, X105; the contracting officer is William Aumand at
(301) 342-1825, X108. A pre-proposal conference for all prospective
offerors will be held at the Frank Knox Building located in
Patuxent River, MD, date/time TBD. All prospective offerors
are encouraged to monitor the NAVAIR Home Page for any changes
that may occur.
EMAILADD: MarshallCF@navair.navy.mil
EMAILDESC:
CITE: (W-288 SN262324)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--CREATION AND MAINTENANCE OF THE ONLINE MENDELIAN
INHERITANCE IN MAN DATABASE
SOL NLM 99-202/SLC
POC Sharon Cummings, 301-496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis pursuant to Far 6.302-1
and U.S.C. 253(c)(1) with the Johns Hopkins University (JHU),
School of Medicine, Baltimore, MD for a four-year cost reimbursement
type contract with options for additional effort within each
year for the creation and maintenance of records in the Online
Mendelian Inheritance of Man (OMIM) (JHU Registered Trademark)
database. The OMIM database is a catalog of human genes and
genetic disorders. The purpose of this contract is to ensure
the continuance of OMIM as a timely, authoritative, and comprehensive
source of information on human phenotypes and genes. The rate
of discovery of new genes and the increase in experimental
information pertaining to known genes requires the creation
of new entries in the database and the revision of existing
ones (currently over 9000 entries). Each entry is in a standardized
format containing separate fields for its unique identification
number (MIM number), descriptive name, locus symbol, descriptive
overview, detailed text on the phenotype (clinical features,
biochemistry, pathophysiology, clinical management, modes of
inheritance) and, where applicable, on the gene (e.g., mapping
and cytogenetic observations, gene expression, allelic variants),
animal models, historical information, a set of references,
clinical synopsis, and editing audit trail. The database also
includes a human gene map with the cytogenetic location of
mapped loci arranged by chromosome. A related map (morbid anatomy
of the human genome) contains the cytogenetic map locations
of disease genes. The primary source for entries is the peer-reviewed
literature, supplemented by scanning genetic-related databases
and consultation with recognized gene nomenclature committees
and databases. The creation and revision of entries requires
expertise in the field of human and molecular genetics in addition
to scientific writing skills. Scientific judgement is required
in determining whether information supports the existence of
a distinct gene locus, in weighing the significance of clinical
and experimental findings, and in integrating new information
with previous entries. The content of the OMIM database is
based on and derived from the printed work, Mendelian Inheritance
in Man, which is copyrighted by its publisher, The Johns Hopkins
University Press. The staff at Johns Hopkins under the leadership
of Dr. Victor McKusick has been regularly maintaining and
updating the data entries since the publication of the first
edition in 1966. It is currently in its 12th edition (June,
1998). Because this compilation of human genes and the disorders
and other traits with which they are associated is unique and
because the rights to the data are owned by Johns Hopkins University,
it has been determined that Johns Hopkins University is the
only source capable of fulfilling NLM's requirement. All responsible
sources may submit a proposal which will be considered by the
National Library of Medicine. This notice of intent is not
a Request for Proposals (RFP), nor is an RFP available. See
Numbered Note 22.
EMAILADD: cummings@gwsmtp.nlm.nih.gov
EMAILDESC:
CITE: (W-288 SN262366)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: R--MAILING
SOL MDA410-99-Q-0001
DUE 102298
POC Mr. David Taybron, fax inquiries to 703-696-4871
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,
NO WRITTEN SOLICITATION WILL BE ISSUED. The Solicitation Number
is MDA410-99-Q-0001. This action will be processed using simplified
acquisition procedures. The Department of Defense Education
Activity (DoDEA) is an educational entity use of academic discounts/pricing
is encouraged. DoDEA is seeking to procure packaging, addressing
and mailing of DoDEA print materials. These materials include
booklets, brochures, and newsletters to approximately 1,000
DoDEA schools, parents, and other DoDEA stakeholders. GENERAL
REQUIREMENTS: The contractor shall provide all labor, materials,
supplies and equipment necessary to provide accurate and timely
mailing of approximately 1,000 boxes. This mailing shall include
proper packaging and accurate addressing of these boxes to
insure delivery. The costs for this effort shall include all
applicable shipping and handling. CLIN 0001 - Packaging, Addressing,
and Mailing. Qty. 1000 Boxes. CLIN 0002 - Shipping and Handling.
ALL POTENTIAL BIDDERS NEED BE LOCATED WITHIN THE WASHINGTON,
DC (to include areas within a 2.5 hour commute) AREA. All materials
to be mailed will be received from the Defense Printing Service
located in Arlington, VA. The Government will award a purchase
order resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation represents the least
total cost to the Government. Price will be the only factor
considered. The following clauses/provisions apply to this
solicitation and are in effect through FAC 97-05 and DAC 91-13:
FAR 52.212-1, Instructions to Offerors-Commercial; 52.212-3,
Offerors Representations and Certifications-Commercial Items,
which MUST accompany the offeror's bid/quote; 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; 52.219-6, Notice of Total Small Business
Set-Aside; 52.222-26, Equal Opportunity, 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. The following DFAR provisions are hereby incorporated
by reference: 252.204-7004, Required Central Contractor Registration
and 252.232-7009, Payment by Electronic Funds Transfer (CCR).
The SIC code is 7331. The Small Business Size Standard is 500
employees. The proposal, along with Representations and Certifications,
shall be submitted in writing to the address shown above by
4:00 p.m., EST, 22 OCTOBER 1998. Contractors are also requested
to provide DUNs, TIN and Cage Code, if available. FAX PROPOSALS
ARE ACCEPTABLE at (703)696-4871. For additional information,
contact Mr. Taybron by fax at (703)696-4871. Any award resulting
from this solicitation will be made to a small business concern
CITE: (W-288 SN262504)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: R--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
TO OBTAIN ENGINEER SERVICES AND STUDIES FOR ENVIRONMENTAL SERVICES
- MONITORING
SOL N44255-98-R-4416
DUE 113098
POC Michael T. Leonard, Contracting Officer (360) 396-0206
DESC: This is a modification to the Solicitation Notice published
on September 22, 1998. The issue date (date the solicitation
will be available to download from the Internet site) is revised
to read "on or about 10-21-98". All other information remains
unchanged.
LINKURL: http://scotty.efanw.navfac.navy.mil/ebs/default.htm
LINKDESC:
be available until the issue date of approx. 10/21/98).
CITE: (W-288 SN262534)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: R--THIRD PARTY COLLECTIONS
SOL F23606 98R0166
DUE 111798
POC Contact Angie Wilde, 660-687-5425/George Cromer, 660-687-5399
DESC: This is a combined synopsis and solicitation for commercial
items (non-personal services), prepared in accordance with
the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is being issued as a Request for Proposal (RFP). Submit written
offers (no oral ones), on RFP F23606 98R0166. All Statement
of Work and Evaluation Factor requirements must be met as they
appear in this notice. This procurement is set-aside for small
business. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-08. Standard Industrial Code 6411 applies to this
procurement. Period of performance is a base year to run from
date of award to 30 September 1999, and two option years, if
exercised, to run from 01 October 1999 to 30 September 2000
and 01 October 2000 to 30 September 2001. FOB Destination for
delivery to Whiteman Clinic, 331 Sijan Avenue, Whiteman AFB,
MO 65305-5054. Statement of Work (SOW) for THIRD PARTY COLLECTION
(TPC) SERVICES. The contractor will provide all labor services
necessary to effect timely and efficient TPCs as well as provide
on-the-spot training for Government employees as the needs
arise. Services are to be provided Monday through Friday with
normal duty hours of 7:30 AM to 4:30 PM (CST). Normal Federal
Holidays will be observed. 1.0 Contractor Personnel (a) Must
be proficient in Composite Health Care System (CHCS) and Third
Party Outpatient Collection System New Generation (TPOCS-NG)
data entry and insurance processing requirements; act as consultants
to clinics on appropriateness of Automated Data Sheet (ADS)
"bubble sheet" coding templates and processing. (b) Perform
outpatient claims processing to include all aspects of information
gathering, clinic-specific diagnosis and procedure coding,
data entry, claim editing and follow-up, posting payments and
adjustments, closing accounts, and reporting. (c) Must have
knowledge regarding billing and collection procedures of various
individual insurance companies, as well as federal, state,
and local insurance regulations. (d) Maintain an effective
working relationship with each clinic to facilitate the Third
Party Collection Program (TPCP) and ensure continued success
of the collection program. (e) Must have knowledge of medical
terminology, anatomy, and physiology, current diagnosis and
procedure coding (to include International Classification of
Disease 9th Revision (ICD 9), Common Procedural Terminology
(CPT), and Ambulatory Procedure Group). (f) Review annual projection
and maintain the optimal collection rate of the third party
accounts. (g) Ensure 100% claim processing rate of all billable,
coded patient encounters. This should be verified using monthly
audits. (h) Conduct on-the-spot third party collection education
and training for Whiteman Clinic providers and support staff
as needed. (i) Contract personnel will provide TPOCS-NG reports
and statistical information, as required by the Contracting
Officer's Technical Representative. (j) Contract personnel
must ensure adequate follow-up on all claims considered delinquent
and their proper referral to the Staff Judge Advocate (SJA)
as required. (k) For internal management control to avoid possible
fraud, waste, or abuse, one person is not allowed to perform
both the posting and collecting of payments. Proper separation
of duties protects assets, helps preclude manipulation of records,
and provides a cross-check promoting accuracy and protection
of funds from misappropriation or theft. 2.0 Contractor: (a)
The contractor shall ensure all applicable Joint Commission
on Accreditation of Healthcare Organizations (JCAHO) and Health
Services Inspection standards shall be met during the performance
of this contract. (b) The contractor will ensure sufficient
contractor personnel are available for workload involved. The
Government will provide computers and any required software.
If the company selected for the contract chooses to use their
own software, they will be responsible for its purchase and
all updates. However, if a private program is used, it must
follow established Department of Defense (DoD) guidelines,
and provide all required DoD reports. As of 01 October 1998
we will have 21 providers of care in areas including but not
limited to Family Practice, Internal Medicine, Pediatrics,
GYN, Optometry, Mental Health, and Physical Therapy. The average
monthly insurance claims filed for FY98 June 1998 are 218.
The average monthly outpatient visits for FY98 June 1998 was
6,167. Approximately 13% of claims filed have required follow-up
or collection attempts in the past. The provisions at FAR 52.212-1,
Instructions to Offerors Commercial Items, apply to this acquisition.
The provisions at FAR 52.212-2, Evaluation Commercial Items,
apply to this acquisition. Award will be made on the basis
of the lowest price technically acceptable offer. Proposed
costs will be evaluated to determine if any costs are unrealistically
high or low in relation to the government independent cost
estimate and the offeror's technical/management approach. The
following four (4) technical evaluation factors will be used
to evaluate proposals received; they are of equal importance.
FACTOR 1: ACKNOWLDEGEMENT AND UNDERSTANDING OF THE STATEMENT
OF WORK (SOW). Required: (a) Explain in detail how the requirements
of the SOW will be satisfied. Description should include the
offeror's understanding of the SOW and management/executive
approach to the application: (i) Projected capability to provide
TPOCS operations and training for TPC clerks; (ii) Phase-in
procedures to include identifying and disposing of existing
backlog; (iii) Rendering required reports and audits; and (iv)
Understanding the overall mission of the TPC program. Required:
(b) A functional quality control plan explaining practices
that will assure services and training required by the SOW
are performed and provided in a manner which satisfies the
SOW requirements. Required: (c) The offeror shall provide a
detailed contingency plan along with explanations as to how
coverage can be provided during emergencies or during labor
problems. FACTOR 2: CAPACITY TO MEET SOW REQUIREMENTS. Required:
(a) The offeror shall provide evidence of the ability to obtain
necessary personnel, supervision, and training needed. Required:
(b) The offeror shall submit a well-defined manning chart with
explanations of how daily coverage will be provided. FACTOR
3: CONTRACTOR'S PROFESSIONAL EXPERIENCE. Required: (a) The
offeror shall provide evidence outlining experience in the
services as described in this solicitation. This experience
can be both commercial and/or government. The outline is to
list past and present contracts (for the last ten (10) years)
by contract number, address and point of contact, number of
year's experience, and dollar value of each contract. FACTOR
4: ORGANIZATIONAL AND PERSONNEL QUALIFICATIONS. Required: (a)
The offeror shall provide a well-defined organization structure
chart reflecting lines of management, and supervisory responsibilities,
functions and labor categories (position titles). Required:
(b) The offeror shall employ only qualified personnel by submission
of resumes and copies of credentials. The offeror shall provide
evidence showing a contract manager possessing administrative
knowledge and experience as a supervisor in a same or similar
type requirement. Required: (c) The offeror shall state the
extent of authority and role of the contract manager and any
other position of authority. Required: (d) The offeror shall
describe the methods and provide examples of how the firm documents
the experience and competence of TPC personnel. Required: (e)
The offeror shall provide evidence of ability to plan, control,
and integrate personnel necessary for successful contract performance.
Offeror's are cautioned that their technical proposal must
not exceed 30 typed (12-pitch) pages. There is no special format
for the technical proposal; however, it should be assembled
in an orderly manner, which can be easily followed. Addendum
to 52.212-2. The offeror agrees to hold the prices in its offer
firm for 90 calendar days from the date specified for receipt
of offers. The clause at 52.212-3, Offeror Representations
and Certifications Commercial Items, applies to this solicitation
and the offeror must include a completed copy of this provision
with their proposal. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, applies to this solicitation. Specifically,
the following clauses cited are applicable to this solicitation:
(b)(6) FAR 52.222-26, Equal Opportunity; (b)(7) FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; (b)(8) FAR 52.222-36, Affirmative Action for Workers
with Disabilities; (b)(9) FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; (c)(1)
FAR 52.222-41, Service Contract Act of 1965, as amended. U.S.
Department of Labor Wage Determination 94-2307 revision 11
(06-30-97) Is applicable to this requirement; (c)(2) FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires. Equivalent
positions would be as follows: Third Party Collection Clerks
($10.09/hr). The clause at DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders applicable to Defense Acquisition of Commercial Items,
applies to this solicitation. Specifically the following clauses
cited are applicable to this solicitation: DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. FAR 52.212-4,
Contract Terms and Conditions, applies to this solicitation.
Addenda to FAR 52.212-4: The following additional clauses apply
to this solicitation: 52.224-2, Privacy Act; 52.217-8, Option
to Extend Services; 52.217-9, Option to Extend the Term of
the Contract, for the purposes of this clause the blanks are
completed as follows: (a) within 30 days, (c) not to exceed
3 years, 6 months; 52.225-11, Restrictions on Certain Foreign
Purchases; 52.232-18, Availability of Funds, 52.228-5, Insurance
Work on a Government Installation; 52.237-2, Protection of
Government Buildings, Equipment, and Vegetation, 52.245-4,
Government-Furnished Property (Short Form); and 252.223-7006,
Prohibition on Storage and Disposal of Toxic and Hazardous
Materials. The following provisions apply to this solicitation:
52.252-5, Authorized Deviations in Provisions; 252.204-7001,
Commercial and Government Entity (cage) Code Reporting, 52.252-1,
Solicitation Provision Incorporated by reference; 52.237-1,
Site Visit; 252.225-7000, Buy American Act Balance of Payments
Program Certificate; 252.204-7004, Required Central Contractor
Registration; and 252.232-7009, Payment by Electronic Funds
Transfer (CCR). The above Provisions and Clauses may be obtained
via the Internet at http://farsite.hill.af.mil. All proposals
must be mailed to POC Angie Wilde at 509 CONS/LGCV, 850 Arnold
Avenue, Site 2, Whiteman AFB MO 65305-5054. Award will be made
on a percentage of collections basis. Offeror's shall submit
percentages for the following ranges for the base year as well
as each option year: $1 - $50____(total annual estimated amount
$29,468.40), $51 - $100 ___ (total annual estimated amount
$18,706.32), $101 - $150___ (total annual estimated amount
$8208.92), and $151 + ___(total annual estimated amount $0.00).
Proposals are required not later than 4:00 PM CST, 17 November
1998.
EMAILADD: sollgcv@whiteman.af.mil
EMAILDESC:
CITE: (W-288 SN262557)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: R--ESTABLISHMENT OF A WORKSHOP GUIDING COMMITTEE AND
TO PROVIDE ADMINISTRATIVE AND LOGISTICAL SUPPORT FOR A WORKSHOP
SOL XE0072
POC Phyllis Roberts, Contracting Officer, 919-541-3564
DESC: The subject CBD synopsis issued 7/27/98 is hereby amended
as follows: The solicitation reference number is changed to
read RFQ-RT-98-00670/XE0071. The small business set-aside is
dissolved. The U.S. Environmental Protection Agency (U.S. EPA)
intends to award a purchase order on a sole source basis to
the University of North Carolina at Chapel Hill's Center for
Biomathematical Modeling and Risk Assessment to establish a
workshop guiding committee and to provide administrative and
logistical support for a workshop. UNC's Center for Biomathematical
Modeling and Risk Assessment is the only known source that
can provide this service since it has compiled detailed information
regarding the identification of area modelers who are members
of a consortium of modelers organized within the Center for
Biomathematical Modeling and Risk Assessment. The period of
performance is one year from the date of the award. The EPA
anticipates awarding a firm fixed-price purchase order on or
about 10/20/98. See Numbered Note 22.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: roberts.phyllis@epa.gov
EMAILDESC:
e-mail
CITE: (W-288 SN262559)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: R--EDUCATIONAL COORDINATOR SERVICES
SOL R1-12-99-005
DUE 121198
POC Point of contact - Kathy Kuharski, 406-449-5201 ext 210
DESC: Coordination and implementation of the educational program
at the Lewis & Clark National Historic Trail Interpretive Center
in Great Falls, MT. Work includes planning and writing educational
lesson plans meeting the guidelines of the Montana State Social
Studies Units; preparation of pre-visit packages; visits to
classromms to test lesson plans for the different grade levels;
development of flyers, advertisements, and marketing methods
to promote educational programming; development and conducting
of training for volunteers; development and implementation
of creative educational program opportunities for adults and
other youth; development of an educational trunk and other
items necessary to implement the educational program. Contract
time, 1/1/99 through 9/30/99 with an option to renew for two
additional one-year periods. 100% set-aside for small business
concerns.
EMAILADD: kkuharski/r1_helena
EMAILDESC:
CITE: (W-288 SN262560)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--TACTICAL DATA LINK 16, ISEA/SSA, INSTALLATION, DESIGN,
ANALY
SOL N/A
POC Contract Specialist, Ms. Pat Oliver, Code D212, (619) 553-2333.
Contracting Officer, Ms. Maria Papet , (619) 553-3385.
DESC: This announcement constitutes a sources sought for interest
for a possible Dept. of Navy contract. SPAWARSYSCEN San Diego
(SSC SD) is seeking small and small disadvantaged firms with
current knowledge and ability to perform a contract to provide
technical services in accordance with the level of effort and
technical scope delineated herein. The SIC CODE is 8711, average
annual receipts of less than 20 million dollars. See the Statement
of Work Common Data Link Management & Distribution System (CDLM&DS)
at http://www.spawar.navy.mil/contract/. Interested firms are
invited to respond to this synopsis and submit information,
not to exceed ten pages (single-spaced), of their business
size and technical capabilities. Also, the respondents should
describe their ability to provide qualified personnel (with
the appropriate security clearances) in the following labor
categories; Program Manager, Senior Systems Analyst, Senior
Engineer, Engineer, Senior Software Engineer, Software Engineer,
Senior Integrated Logistics Support Specialist, and Senior
Electronics Technician. Respondents shall provide information
related to contracts where the respondent was involved at a
comparable level of effort, in the below noted areas, within
the past five years. Information shall include: points of contact
and phone numbers, contract numbers, and a synopsis of the
work performed. Respondents should describe how they will establish/maintain
a facility to perform this work in the San Diego commuting
area. Worldwide travel will be required. Scope: In-Service
Engineering, Software Support Activity and technical support
services required for Link-16 and associated communication
system programs such as Link-11, Common Shipboard Data Terminal
Set (CSDTS), NATO Improved Link-11 (NILE), and Command Control
Processor (C2P) as well as follow-on programs such as the Multifunctional
Information Distribution System (MIDS) and the Common Data
Link Management System (CDLMS). The support will involve systems
engineering, software engineering, system integration, fleet
support, test, training, ILS, CM, data management, installation,
project management, as well as FMS support in these areas.
The Government requires respondents to be knowledgeable of
the scope of the technical issues, problems, and possible solutions
associated with the Link-16 and associated programs, particularly
in the in-service engineering and fleet support roles. The
potential level of effort will be approximately 125,000 labor
hours per year for five years. Interested sources are requested
to submit a package by close of business on 30 October, 1998,
no later than 3:00pm local time to the following address: Space
and Naval Warfare Systems Center, ATTN: PATRICIA OLIVER, Code
D212, Bldg A33, Room 1602W, 53560 Hull St., San Diego, CA 92152-5000.
THIS SYNOPSIS IS FOR INFORMATION AND PLANNING PURPOSES AND
IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. THIS
IS NOT A SOLICITATION/ ANNOUCEMENT FOR PROPOSALS AND NO CONTRACT
WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL
BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. 1.0 SCOPE: This Statement of Work (SOW) defines the
production engineering, installation, integration, and life-cycle
support tasks that the contractor will be required to perform
for the Common Data Link Management and Distribution Systems
(CDLM&DS) in support of the In-service Engineering Agent (ISEA),
Software Support Activity (SSA), and associated technical codes.
The contractor will be required to provide specific support
services as defined in the subsequent sections of this SOW.
These sections define tasks that are representative of the
types of requirements that currently exist or can reasonably
be anticipated through fiscal year 2004. Due to the variety
of tasks that may actually be required, specific work will
be initiated by means of Task Orders (TOs) that shall be issued
in accordance with the provision of this SOW and other provisions
of the basic contract. 2.0 BACKGROUND: The Space and Naval
Warfare Systems Center San Diego (SPAWARSYSCEN SD), Command
and Control Fleet Engineering Division (Code D64) is the principal
fleet engineering support activity for two of the Navy's Tactical
Data Links; LINK-16 and LINK-11 as well as the NATO Improved
Link-11 (NILE). Hardware associated with the LINK-16 is the
Joint Tactical Information Distribution System (JTIDS) and
the Command and Control Processor (C2P) Subsystem. JTIDS (AN/URC-107)
is a high-capacity, anti-jam, secure, extended Line-of-Sight
(LOS), flexible Communication, Navigation and Identification
(CNI) system employing spread spectrum communication technology
to provide enhanced Tactical Digital Data Information Link
(TADIL-J) message capabilities. The C2P Subsystem, AN/UYQ-62(V)
uses the AN/UYK-43 (V) to host the operational software required
to allow the JTIDS to operate in the shipboard environment.
All of these systems are undergoing product improvements; JTIDS
will eventually be superceded by the Multifunctional Information
Distribution System (MIDS), the C2P by the Common Data Link
Management System (CDLMS), and LINK-11 will be replaced by
the Common Shipboard Data Terminal Set (CSDTS). Additionally,
the C2P operational software is being transitioned to new Commercial-Off-the-Shelf
(COTS) hardware configurations. The first COTS configuration
was named C2P Rehost. The follow-on C2P COTS configuration
is called CDLMS and will be phased in over the next decade,
with variants similar to the AN/UYQ-62(V) variants. All of
the previously discussed configurations will be deployed concurrently
over a span of several years. In summary CDLM&DS is a term
used to refer to all of these Subsystems as a whole. 3.0 APPLICABLE
DOCUMENTS: The portions of Military standards, specifications,
and other documents that are applicable and govern a specific
task will be designated in the SOW for each TO. The following
list of documents is provided for reference and guidance. Certain
ecifications/Standards that are listed are no longer active.
These are listed here due to the nature of the planned work
that will include the maintenance of software code and documents
as well as other program documents that were originated under
these Specifications/Standards. They are not binding on the
contractor, but rather the contractor shall have in place a
process that will support the intent of these specifications/standards.
In the event of conflict between the requirements of these
specifications, standards or documents and a SOW, the requirements
of the SOW shall govern. 3.1 Specifications: MIL-PRF-29612,Performance
Specifications - Training. 3.2 Standards: MIL-STD-100, Engineering
Drawings Practices, MIL-STD-449, Radio Frequency Spectrum
Characteristics, Measurement of, MIL-STD-461, Electromagnetic
Emission and Susceptibility Requirements for the Control of
Electromagnetic Interference, MIL-STD-462, DOD Test Method
Standard for Measurement of Electromagnetic Interference Characteristics,
MIL-STD-498 Software Development Documentation (For guidance
only), MIL-STD-973, Configuration Management (For guidance
only) MIL-STD-1379B, Input/Output Interfaces, Standard Digital
Data, Navy Systems, MIL-STD-1388-2, DOD Requirements for a
Logistics Support Analysis Record, MIL-STD-2045 Information
Technology - DOD Standardization Profiles, SD-15 Defense Standardization
Program, Performance Specification Guide. 3.3 Other Publications:
DODD 5000.1, Department of Defense Directive, Defense Acquisition
DODI 5000.2, Department of Defense Instruction, Mandatory
Procedures for Major Defense Acquisition Programs (MDAPs) and
Major Automated Information System Acquisition Programs (MAISAPs)
DOD 5200.28-M, Automatic Data Processing Security DOD 5220.22-M
Industrial Security Manual for Safeguarding Classified Information
DOD-STD-2167, Defense Systems Software Development (For guidance
only). OPNAV INST 5239.1, Department of the Navy, Automated
Data Processing Security Program, MIL-HDBK-1221, Department
of Defense Handbook for Evaluation of Commercial Off-The-Shelf
(COTS) Manuals NAVSEA INST 4720.11 Shipboard Installations
and Alteration and Alteration Installation Teams, NAVSEA
TM 090-LP, Ship Repair Contracting Manual for Non-079-5010,
Nuclear Surface Ships and Service Craft, ISO 9000-1. International
Standard Organization (ISO) Quality Management and Quality
Assurance Standards, Guidelines for the Application of ISO
9001 to the Development, Supply, and Maintenance of Software
ISO/IEC-12207, Information Technology - Software Life Cycle
Processes EIA/IS-649, Electronic Industries Association (EIA)
National Consensus Standard for Configuration Management, EIA/IS-632,
Electronic Industries Association (EIA) interim Standard for
Systems Engineering, EIA/IEEE-J-STD-016, Standard for Information
Technology Software Life Cycle Processes, IEEE830-1993 Recommended
Practice for Software Requirements Specifications, IEEE 1028-1988,
Standards for Software Reviews and Audits. 4.0 TECHNICAL REQUIREMENTS:
The contractor shall provide systems engineering, logistics
support, integration, installation, and fleet support work
tasks in accordance with the following requirements. Individual
TOs against the basic contract shall identify specific task
descriptions, requirements, and deliverable products. 4.1 Systems
Engineering: The contractor shall perform the following system
engineering tasks as they relate to production and life cycle
engineering support: a) Performance analysis to determine attributable
causes of failures/malfunctions and potential areas of redesign/improvement,
b) Design engineering support to develop system improvements
to answer Fleet problems, c) Corrective action engineering
to provide short-term assistance as well as long-term solutions
to the Fleet d) Failure mode and effects analysis, e) Gather,
analyze, use and maintain operational and maintenance and statistics
to propose system changes, f) Production engineering to include
reviews of Engineering Change Proposals (ECPs) and Acceptance
Test Plans (ATPs), g) System engineering generate/establish
requirements, to perform reviews of and provide written assessments
of system and subsystem level technical specifications, studies,
design documents, test plans and procedures, test reports,
and related design documents, h) Environmental engineering
to evaluate system environmental requirements versus the operational
environment, i) EMC/EMI/TEMPEST engineering support related
to performing studies of and proposing plans to test for, identify
and/or propose corrective action to reduce Electromagnetic
Interference (EMI) and ensuring Electromagnetic Compatibility
(EMC) between CDLM&DS and other shipboard systems, j) Test
engineering to develop evaluate and maintain manual and automated
test procedures to effectively test system functions and interfaces;
perform requirements analysis, test development, evaluation,
performance, manning, scheduling requirements, data collection
and analysis, report generation, conduct testing both in the
laboratory and operational environments, k) Evaluate adequacy
of and deficiencies related to test equipment and simulators/emulators,
l) Evaluate system interfaces to other systems in order to
resolve interoperability discrepancies, m) Analyze system operational
characteristics, mission objectives, threat, environmental
factors, minimum acceptable functional requirements, and technical
performance for change/enhancement, n) Assess the availability
and suitability of existing technology to satisfy system upgrade
performance objectives; assessments shall include COTS and
Non-Development Items (NDI), o) Participate in meetings, conferences,
working groups, and technical discussions to address issues
of fleet performance or potential enhancements to system operation/performance
(technology insertion), p) Develop and distribute via electronic
and/or hard copy means (i.e. website, newsletter, etc) management,
technical, operational and logistics data for use by the CDLM&DS
community, q) Provide value engineering (VE) support for studies
and to evaluate value-engineering proposals. 4.2 System Integration
- The contractor shall perform the following to ensure system
operability/interoperability and support for field and engineering
changes: a) Life Cycle Laboratory operation, maintenance and
alteration, b) Operation, maintenance, and upgrade of software
engineering test environments; including facilities, communications/data
interfaces, equipment, material, software, tools, and documentation,
c) Develop/assess integration/system test design, test case/procedure,
and pass/fail criteria specifications; test design shall include
performance tests that exercise the system and its components
at design boundaries and under stress conditions, d) Identify
test assumptions, risks, limitations, constraints, and contingencies,
e) Develop and maintain test metrics, f) Perform system installation
testing, g) Determine system integration requirements, h) Perform
on-site installation monitoring, Quality Assurance (QA), and
validation, i) Plan, design, produce, install, test, and
validate field and engineering changes (including the utilization
of COTS Systems), j) Coordinate Fleet Field Change installation.
4.3 Fleet Engineering Support - The contractor shall provide
worldwide on-call/on-site technical assistance, direction and
support to resolve problems that are beyond the capability
of the organizational level. This support shall include problem
identification and isolation, inspect and repair, overhaul,
test and evaluation, system checkout, on-the-job- training
(OJT), documentation update, and site brief/debrief : a) Provide
on-call, on-site engineering investigations and failure analysis
related to casualty reports (CASREPs) by technical assists
and visits, b) Evaluate adequacy of existing support equipment
and allowances, c) Provide ship riders to assist/train ship's
personnel in all issues related to proper system operation/interoperability
issues during underway test and training missions. 4.4 Software
Engineering - The contractor shall provide the following software
support services to ensure support during the system's life
cycle: a) Review, verify, and validate Software Trouble Reports
(STRs); establish and maintain Trouble Report data bases, b)
Develop and propose ECPs, c) Provide impact assessment and
requirements analysis for implementation of STRs and ECPs
d) Design, code, and document required changes to computer
resources e) Validate and test software for all computer resources
including participation in regression testing, Life Cycle Laboratory
testing, System Integration Facility (SIF) testing, and Joint
Interoperability Certification testing for all-service certification,
f) Reproduce and distribute software updates and supporting
technical documentation, g) Provide the support for software
Configuration Management (CM) and provide technical representation
at software Configuration Control Boards and design reviews,
h) Conduct reviews of and provide written comments to contractor
generated computer software documents i) Maintain and develop
documentation associated with computer resources j) Ensure
QA of all computer resources, k) Design, develop and establish
an expanded software support facility for the CDLM&DS system
life cycle software support, l) Manage and maintain a facility
for software support. 4.5 Training - The contractor shall review
operator and maintenance training procedures and skill levels.
Where training deficiencies are noted, the contractor shall
prepare appropriate training curricula and course material
changes. a) Maintain existing computer based training (CBT)
programs, b) Develop new CBT in response to emerging fleet
needs, c) Update the Navy Training Plan (NTP); monitor current
Navy training being conducted including written assessments
of adequacy, make recommendations for change, d) Conduct OJT
and supplemental classroom operator and maintenance training,
e) Conduct shipboard operator refresher training in support
of specific Battle Group needs, f) Develop new training courses
in support of Foreign Military Sales (FMS) installations addressing
not only standard CDLM&DS operations, but additionally, host
country unique configurations. 4.6 Integrated Logistics Support
(ILS) - The contractor shall provide technical and management
support in the below listed areas of ILS. Support shall include
performing studies, gathering necessary data, generating documents,
reviewing and commenting on existing documents, participating
in meetings/conferences where such documents are reviewed/discussed,
and revising, reproducing and distributing such documents.
These efforts shall address logistics management and planning,
maintenance planning, supply support, training, manpower, support
and test equipment, and facilities. The contractor shall also
provide logistics engineering support related to generation
of and providing inputs to the following: a) Integrated Logistics
Support Plans (ILSP), b) User Logistics Support Summaries
(ULSS), c) Integrated Logistics Support Management Teams (ILSMT),
d) Logistics data bases (LSA/LSAR), e) Level Of Repair Analysis
(LORA), f) Master Acquisition Program Plans (MAPP), g) Planned
Maintenance System (PMS), h) Naval Training Plans (NTP), i)
Preliminary Allowance Lists (PAL), j) Allowance Parts Lists
(APL), k) Ship Alteration Records (SAR), l) Technical Manuals,
both Navy and COTS, m) Interactive Electronic technical manuals
(IETMs), n) Maintenance and depot planning, o) Evaluation
of adequacy/efficiency of existing depot test procedures, test
tools/fixtures, automated test equipment including Consolidated
Automated Support System (CASS) test stations, Test Program
Sets (TPS), and other related diagnostic tools and procedures,
p) Reliability, maintainability, and availability engineering
to perform data gathering and analysis to resolve reliability
problems and assist in reliability growth, failure reporting
and corrective action efforts, q) Maintainability analysis
to review and update maintenance concepts, tasks, and technical
criteria, r) Safety engineering to include reviews of operational
procedures and proposed engineering changes as well as to conduct
investigations and proposed corrective actions. 4.7 Configuration
Management - The contractor shall develop and implement, as
tasked, configuration management (CM) program plans and procedures
to assure positive configuration control and status accounting
of all system items; hardware and software, military and COTS
items. a) Develop/revise CM plans and procedures for assigned
hardware and software items, b) Establish and maintain a definitive
data base for control and status accounting of configuration
items; identify and maintain the original configuration of
requirements documents, design documents, software, firmware,
and related documents, c) Establish procedures, maintain records,
and regulate and track the flow of proposed changes to involved
organizational elements, d) Provide a complete audit trail
of upgrades/changes, implementation decisions, and design modifications,
e) Maintain configuration baselines for assigned items addressing
installation of hardware and distribution of software to appropriate
platforms, f) Participate in Functional Configuration Audits
(FCAs) and Physical Configuration Audits (PCAs) to assure all
records reflect actual configuration as specified by the baseline
documentation, g) Participate in hardware and software Configuration
Control Boards. 4.8 Data Management - The contractor shall
provide services to support the following: a) Data repository
and technical library operation and maintenance, b) Technical
accuracy of engineering and installation drawings c) Provide
drafting support s
CITE: (W-287 SN262103)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: R--FOREIGN LANGUAGE RADIO AND TELEVISION BROADCASTING/PROGRAMMING/FOREIGN
LANGUAGE SCRIPT TRANSLATION/BROADCASTING PRODUCTION/RESEARCHER/WRITER/LISTENER
MAIL PROCESSING/ASSIGNMENT DESK COORDINATOR/PRODUCTION ASSISTANT/TELEVISION
MAKE-UP ARTISTS/TELEVISION ESCORT OFFICERS/NON-ENGLISH LANGUAGE
TRANS
SOL N/A
POC Contact Point/Contracting Officer: Vivian Chisolm, B/PA/AO,
(202) 619-3683
DESC: The Voice of America and Worldnet Television, a leading
international radio and television broadcast organization,
is seeking qualified individuals for free-lance assignments.
VOA broadcasts to an international audience in English and
52 other languages. VOA and Worldnet TV are seeking qualified
sources for the following types of free-lance assignments:
Radio-TV Broadcast Announcers/Narrators and Personalities /Researchers/
Writers/ Producers/ Editors/ Listener Mail Processors/ Assignment
Desk Coordinator/ Production Assistants/Television Make-up
Artists/Television and on-camera Talent Escort Officers/Non-English
Language Translators/ Narrators/Videotape Editors/Character
Generator Operators/ Electronic Graphic Artists. Additionally,
the Office of Cuba Broadcasting, which broadcasts radio and
television programming in Spanish to Cuba, is seeking qualified
sources for similar free-lance assignments. See below for additional
information. General Information: 1. Free-lance assignments
are performed on contract basis. 2. Most assignments require
working in Washington, D.C. Some assignments require work at
the International Broadcasting Bureau studios. 3. Sources
may be required to undergo a background security investigation
and successfully pass the security clearance process in order
to receive work assignments. 4. Contractor candidates must
be willing to work on an "as-required" basis. Some broadcasting
activities require working irregular hours - such as very early
in the morning or late into the evening - depending on the
broadcast schedule. 5. Videotape editor candidates should
have at least two (2) years experience as a videotape editor
in either a commercial or government television production
facility, utilizing modern computerized editing systems and
videotape machines. 6. Free-lance assignments are requested
as needed. The International Broadcasting Bureau makes no guarantees
on the amount of work contractors can expect to receive.
7. The Government is obligated to inspect all contractor performed
work to insure that it fully satisfies the Government's requirements.
The Government is further obligated to reject all work that
fails to meet Government-specified requirements. The following
criteria, depending on the type of contract services, will
be used to evaluate prospective contractors: o Radio or
television broadcast experience, including translating and
adapting broadcast scripts. (Note: For broadcasting work, VOA/Worldnet
TV requires that prospective contractors take a voice test.
For translation or on-camera work, Worldnet TV requires that
prospective contractors take a translation and/or on- camera
test.) o Extensive knowledge of the target broadcast language
and the ability to adapt English material into the target language.
o Ability to produce work that demonstrates a keen knowledge
of national and international issues. o Ability to explain
complex issues in clear, logical terms that can be understood
by VOA's worldwide audience. o Ability to operate highly
specialized and complex broadcast television equipment, such
as audio consoles, character generators, waveform monitors
and vectorscopes, and video-tape machines, such as Betacam-SP
and U-Matic machines. o Highly developed production skills,
such as: assembling/coordinating material, monitoring program
segments for proper sequencing and integration, ensuring continuity,
editing broadcast scripts as necessary, etc. o Typing/word-processing
skills. o Ability to operate a wide variety of broadcast
equipment, including reel-to-reel recorders, audio consoles,
disc turntables, cartridge machines, etc. Individuals having
the ability to furnish any of the above-stated services should
write and request additional information from: International
Broadcasting Bureau (IBB), Administrative Operations Division,
ATTENTION: Talent Contract Coordinator, Vivian Chisolm, B/PA/AO,
Room 1657-C, 330 Independence Avenue, SW, Washington, D.C.
20547.
CITE: (W-288 SN262175)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: R--FOREIGN LANGUAGE RADIO AND TELEVISION BROADCASTING/PROGRAMMING/FOREIGN
LANGUAGE SCRIPT TRANSLATION/BROADCASTING PRODUCTION/RESEARCHER/WRITER/LISTENER
MAIL PROCESSING/ASSIGNMENT DESK COORDINATOR/PRODUCTION ASSISTANT/TELEVISION
MAKE-UP ARTISTS/TELEVISION ESCORT OFFICERS/NON-ENGLISH LANGUAGE
TRANS
SOL N/A
POC Contact Point/Contracting Officer: Vivian Chisolm, B/PA/AO,
(202) 619-3683
DESC: The Voice of America and Worldnet Television, a leading
international radio and television broadcast organization,
is seeking qualified individuals for free-lance assignments.
VOA broadcasts to an international audience in English and
52 other languages. VOA and Worldnet TV are seeking qualified
sources for the following types of free-lance assignments:
Radio-TV Broadcast Announcers/Narrators and Personalities /Researchers/
Writers/ Producers/ Editors/ Listener Mail Processors/ Assignment
Desk Coordinator/ Production Assistants/Television Make-up
Artists/Television and on-camera Talent Escort Officers/Non-English
Language Translators/ Narrators/Videotape Editors/Character
Generator Operators/ Electronic Graphic Artists. Additionally,
the Office of Cuba Broadcasting, which broadcasts radio and
television programming in Spanish to Cuba, is seeking qualified
sources for similar free-lance assignments. See below for additional
information. General Information: 1. Free-lance assignments
are performed on contract basis. 2. Most assignments require
working in Washington, D.C. Some assignments require work at
the International Broadcasting Bureau studios. 3. Sources
may be required to undergo a background security investigation
and successfully pass the security clearance process in order
to receive work assignments. 4. Contractor candidates must
be willing to work on an "as-required" basis. Some broadcasting
activities require working irregular hours - such as very early
in the morning or late into the evening - depending on the
broadcast schedule. 5. Videotape editor candidates should
have at least two (2) years experience as a videotape editor
in either a commercial or government television production
facility, utilizing modern computerized editing systems and
videotape machines. 6. Free-lance assignments are requested
as needed. The International Broadcasting Bureau makes no guarantees
on the amount of work contractors can expect to receive.
7. The Government is obligated to inspect all contractor performed
work to insure that it fully satisfies the Government's requirements.
The Government is further obligated to reject all work that
fails to meet Government-specified requirements. The following
criteria, depending on the type of contract services, will
be used to evaluate prospective contractors: o Radio or
television broadcast experience, including translating and
adapting broadcast scripts. (Note: For broadcasting work, VOA/Worldnet
TV requires that prospective contractors take a voice test.
For translation or on-camera work, Worldnet TV requires that
prospective contractors take a translation and/or on- camera
test.) o Extensive knowledge of the target broadcast language
and the ability to adapt English material into the target language.
o Ability to produce work that demonstrates a keen knowledge
of national and international issues. o Ability to explain
complex issues in clear, logical terms that can be understood
by VOA's worldwide audience. o Ability to operate highly
specialized and complex broadcast television equipment, such
as audio consoles, character generators, waveform monitors
and vectorscopes, and video-tape machines, such as Betacam-SP
and U-Matic machines. o Highly developed production skills,
such as: assembling/coordinating material, monitoring program
segments for proper sequencing and integration, ensuring continuity,
editing broadcast scripts as necessary, etc. o Typing/word-processing
skills. o Ability to operate a wide variety of broadcast
equipment, including reel-to-reel recorders, audio consoles,
disc turntables, cartridge machines, etc. Individuals having
the ability to furnish any of the above-stated services should
write and request additional information from: International
Broadcasting Bureau (IBB), Administrative Operations Division,
ATTENTION: Talent Contract Coordinator, Vivian Chisolm, B/PA/AO,
Room 1657-C, 330 Independence Avenue, SW, Washington, D.C.
20547.
CITE: (W-288 SN262176)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: R--JOURNALISTS FOR ENGLISH AND FOREIGN LANGUAGE NEWS
BROADCASTING
SOL N/A
POC Contact Point/Contracting Officer: Vivian Chisolm, B/PA/AO,
(202) 619-3683
DESC: The International Bureau of Broadcasting (IBB), Voice of
America (VOA) a leading international radio broadcast organization,
is seeking qualified individuals for free-lance journalist
assignments in overseas areas not serviced by the VOA staff
correspondents. The VOA broadcasts in English and 52 other
languages. News reports submitted by free-lance journalists
will be used in broadcasting to an international audience.
General Information: 1. Free-lance assignments are performed
on contract basis. 2. Sources may be required to undergo
a background security investigation and successfully pass the
security clearance process in order to receive work assignments.
3. Contractor candidates must be willing to work on an "as-required"
basis, depending on when VOA requires the filing of news stories.
4. Free-lance assignments are requested as needed. VOA makes
no guarantees on the amount of work contractors can expect
to receive. 5. The Government is obligated to inspect all
contractor performed work to insure that it fully satisfies
the Government's requirements. The Government is further obligated
to reject all work that fails to meet Government-specified
requirements. The following criteria will be used to evaluate
prospective contractors: o Newspaper, wire service, radio
or television experience. o Experience in writing news for
broadcast. o Extensive knowledge of target broadcast language.
o Ability to produce work which demonstrates a keen knowledge
of national and international issues. o Ability to explain
complex issues in clear, logical terms that can be understood
by worldwide audience. Individuals having the ability to
furnish the above-stated services should write and request
additional information from: International Broadcasting Bureau
(IBB), Administrative Operations Division, ATTENTION: Talent
Contract Coordinator, Vivian Chisolm, B/PA/AO, Room 1657-C,
330 Independence Avenue, SW, Washington, D.C. 20547.
CITE: (W-288 SN262179)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DEPARTMENT OF THE TREASURY (DY), Internal Revenue Service
(M:P:R:WR), 1650 Mission Street, Room 310, San Francisco, CA
94103
SUBJECT: R--COMPUTER ON-LINE ACCESS TO PROPERTY TAX FILES, LICENSES,
COMMERCIAL FISHING, VOTERS REGISTRATIONS, DMV, AND BANKRUPCY
FILINGS FOR THE STATE OF ALASKA.
SOL 9-9-65-22-SP-A06
DUE 110198
POC Purchasing Agent, Cynthia Dong, 415-575-7439
DESC: Computer on-line access to a database for the State of
Alaska, Alaska County and City records. System must be acccessible
24-hours a day, 7 days a week. Database information needed
on property tax files for: Mat-Su, Kenai, Anchorage, North-Slope
and Jiuneau. Anchorage criminal and civil court information
listing of permanent fund applicants, commercial and civil
court information listing of permanent fund applicants, commercial
fishing vessels and permits, occupational licenses, business
licenses, corporation information, aircraft registrations,
licensed pilots, voter registration files, motor vehicle records
and bankruptcy data. A response must be received within fifteen
(15) calendar days after publication of this notice. Included
in the response must be sufficient information to determine
capability to meet government's requirements. A determination
by the government not to compete this proposed acquisition
based upon response to this notice is solely within the discretion
of the government.
CITE: (I-288 SN262347)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--INSPECTION, MAINTENANCE AND LOAD TESTING SERVICES
FOR WEIGHT HANDLING EQUIPMENT, NAVAL AIR STATION, JOINT RESERVE
BASE, NEW ORLEANS, LA
SOL N62467-98-B-6668
DUE 120898
POC Mrs. Singleton (504) 678-2085
DESC: The work includes: All labor, supervision, tools, materials,
equipment and transportation necessary to provide inspection,
maintenance and load testing services for weight handling equipment.
This proposed acquisition will be firm-fixed and indefinite
quantity for a base period of twelve months and contains four
one-year options with total contract term not to exceed 60
months. The proposed acquisition is 100 percent small business
set-aside. There will be two site visits scheduled (one on
Tuesday, 111797 at 9:00 a.m. and one on Tuesday, 112498 at
1:00 p.m.). Meet at Public Works Conference Room, Bldg 50,
Naval Air Station, Joint Reserve Base, Belle Chasse, LA (point
of contact is Mr. Meyers at (504) 678-3314). Specifications
will be available on or about 05 November 1998 at no charge
until supply is exhausted. Requests must be submitted in writing
to Defense Printing Service, ATTN: Charlie Britton, 4400 Dauphine
St., Bldg 601-3B, New Orleans, LA 70146-6300. Telephone requests
will not be honored.
CITE: (W-287 SN261970)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--PROVIDE GUARD SERVICES AT THE US ARMY TRAINING ANNEX
IN HINGHAM AND SUDBURY MA
SOL DAKF31-98-B-0022
POC Paul Ricci, Contract Specialist, 978/796-2829
DESC: M--MODIFICATION--The requirement for Guard Services at
the U.S. Army Training Annex in Hingham Ma and in Sudbury MA
and the above cited solicitation is cancelled.
CITE: (W-288 SN262153)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: S--FULL SERVICE CAFETERIA OPERATIONS AT THE JOHN F.
KENNEDY FEDERAL BUILDING, GOVERNMENT CENTER, BOSTON, MASSACHUSETTS
SOL GS-01P-99-BWC-0003
DUE 111398
POC Charles Barr, Contract Specialist, Phone (617) 565-7133,
Fax (617) 565-7144, Email charlie.barr@gsa.gov - Mike Kelliher,
Contract Specialist, Phone (617) 565-8386, Fax (617) 565-7144,
Email mike.kelliher@gsa.gov
DESC: Provide full service cafeteria operations at the John F.
Kennedy Federal Building, Government Center, Boston, Massachusetts.
Commercial Items procurement. Contract to commence on or about
February 22, 1999. 5 year base contract. Multiple options bring
total possible length of contract ot 15 years. Procurement
to be open to both large and small business. Preproposal conference
to be held Friday October 30, 1998 at 1:00 PM, room E-275A,Conference
Center at the John F. Kennedy Federal Building (low rise).
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-01P-99-BWC-0003&LocationID=131
LINKDESC:
notice
EMAILADD: charlie.barr@gsa.gov
EMAILDESC:
CITE: (D-288 SN262182)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL AIR ENGINEERING STATION LAKEHURST,
LAKEHURST, NEW JERSEY
SOL privatization 0003
DUE 111998
POC "Contracting Officer, James Gibson, (757) 322-4176
DESC: DESC: The Navy seeks to identify responsible sources and
obtain information in regard to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." NAES Lakehurst is seeking interest and information
specifically for the privatization of the potable water, non-potable
water, and wastewater utilities systems. The resulting privatization
will include assumption of ownership, operation, and maintenance,
and obligation to continue the service for an indefinite and
ongoing period. Should privatization result, the ownership
of the entire utility plant and/or distribution system, including
all operating responsibility shall transfer to a regional or
municipal utility or to a private company. All responsibility
for maintaining reliable service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs shall become the utility
provider's responsibility. It is intended that privatization
will reduce the Navy's life cycle costs. The following is
provided only to give an approximation of the size and general
description of the system. Any numbers may only be estimates
for this purpose. Water System: Raw water is supplied by
eighteen wells. Raw water is treated at four treatment plants.
A portion of the base receives potable water from the Borough
of Lakehurst. Total consumption averages 382,000 gallons per
day. The Navy's distribution system consists of 34,000 linear
feet of pipe up to 10 inches in diameter, two elevated storage
tanks, two ground level storage tanks, and two hydropneumatic
tanks for a combined storage volume of 731,000 gallons. A portion
of the distribution system is combined potable and fire protection.
Non-Potable System: Fire protection for a portion of the
base is provided by a non-potable water system. Water is supplied
by two wells and one pond. The Navy's distribution system consists
of 21,000 linear feet of pipe up to 16 inches in diameter,
two ground level storage tanks for a combined storage volume
of 750,000 gallons. Wastewater System: Wastewater is sent
to Ocean County Utility Authority for treatment and disposal.
The Navy's collection system consists of 50,000 linear feet
of pipe, fifteen lift stations, and thirteen septic tanks.
This request for information is a required component of
a complete and systematic process to evaluate interested parties
under the Department of the Navy's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length, printed on one side only, and double-spaced). The statement
shall include as a minimum the following criteria: (1) capability
and experience in the ownership operation and maintenance of
similar systems; (2) financial capacity to purchase, expand,
and operate a utility system; (3) a statement showing its understanding
of an obligation to provide continuous utility service; (4)
understanding of any applicable state or local utility law
or franchise requirements, and capability of complying with
such requirements; (5) understanding of the federal, state,
and local environmental laws and regulations and its familiarity
and experience with environmental compliance procedures and
regulations for the state of New Jersey and US Environmental
Protection Agency, Region - 2. The Government does not intend
to issue a conveyance document on the basis of this announcement
or otherwise pay for the information solicited. It should be
noted that individual RFIs for different utility systems may
be issued in the same time frame. A separate response to each
RFI is required. A one-day site visit will be held on 11/05/98,
interested parties report to the Pass Office at 0800 hours.
The point of contact concerning the site visit is ENS Joel
VanEssen, (703) 323-1911. It is required that interested parties
RSVP with ENS VanEssen one week prior to the site visit and
limit the number of persons attending to two persons per company.
EMAILADD: gibsonje@efdlant.navfac.navy.mil EMAILDESC:
EMAILADD: gibsonje@efdlant.navfac.navy.mil
EMAILDESC:
via email
CITE: (W-288 SN262201)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL SECURITY GROUP ACTIVITY SUGAR
GROVE, WEST VIRGINIA
SOL privatization 0004
DUE 120798
POC Contracting Officer, James Gibson (757) 322-4176
DESC: DESC: The Navy seeks to identify responsible sources and
obtain information in regard to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Naval Security Group Activity Sugar Grove, West
Virginia is seeking interest and information specifically for
the privatization of natural gas utility systems. The resulting
privatization will include assumption of ownership, operation,
and maintenance, and obligation to continue the service for
an indefinite and ongoing period. Should privatization result,
the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. The following is provided only to give an approximation
of the size and general description of the system. Any numbers
may only be estimates for this purpose. Natural Gas System:
The transmission pipeline that provides natural gas to the
Support Site of Naval Security Group Activity (NSGA), Sugar
Grove, West Virginia is a single 6 inch pipeline that starts
at Columbia Gas's interstate transmission pipeline north of
Peru on West Virginia Route 7 in the vicinity of Moorefield,
West Virginia. The pipeline connects to the Columbia Gas pipeline
via a pressure reducing station and short spur that is owned
and operated by Mountaineer Gas, Inc. The gas is metered by
Mountaineer Gas at this pressure reducing station. From this
point the pipeline runs approximately 26 miles with a maintained
pressure of 52 PSIG to the receiving point in the Support Site.
The 6 inch pipeline is constructed of standard schedule welded
carbon steel, has Class 150 flanges and fittings. The pipeline
is normally buried approximately 24 to 50 inches below ground
surface and is cathodically protected. The pipeline pressure
is reduced to 12 PSIG in the Support Site distribution system.
The distribution system consists of approximately 28,388 linear
feet of various size of lines both steel and plastic pipe ranging
from 6 inch to 1 inch to feed the various buildings. The distribution
system is buried approximately 24 inches below ground surface,
with no cathodic protection provided. Consumption for the past
12 months was 117,100 hundred cubic feet (CCF). The peak monthly
consumption was 20,650 CCF. This request for information
is a required component of a complete and systematic process
to evaluate interested parties under the Department of the
Navy's utilities privatization program. In order to minimize
costs both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Interested parties should
provide a statement of interest on company letterhead (not
to exceed 20 pages in length, printed on one side only, and
double-spaced). The statement shall include as a minimum the
following criteria: (1) capability and experience in the ownership
operation and maintenance of similar systems; (2) financial
capacity to purchase, expand, and operate a utility system;
(3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of West Virginia and
US Environmental Protection Agency, Region 3. The Government
does not intend to issue a conveyance document on the basis
of this announcement or otherwise pay for the information solicited.
It should be noted that individual RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. A one-day site visit will be held
on 16 November 1998 at 10:00 AM. Interested parties report
to Public Works Building 20. The point of contact concerning
the site visit is Mr. Oscar Maddox at (304) 249-6335. It is
required that interested parties RSVP with Mr. Oscar Maddox
one week prior to the site visit and limit the number of persons
attending to two per company. EMAILADD: gibson@efdlant.navfac.navy.mil
EMAILDESC:
EMAILADD: gibsonje@efdlant.navfac.navy.mil
EMAILDESC:
via email
CITE: (W-288 SN262226)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: S--GROUNDS MAINTENANCE AT SCHRIEVER AFB CO
SOL FA255099R0004
DUE 120898
POC Sharon Reavis, Contracting Officer, (719)567-3430, Lois Anderson
Contract Spec, (719)567-3457
DESC: Non personal services to provide all labor, supervision,
tools, materials, equipment, and other items necessary to perform
grounds maintenance, including snow removal, for the period
1 Mar 1999 through 28 Feb 2000 with four one-year option periods.
This procurement is 100% set aside for small business; the
Standard Industrial Classification (SIC) Code is 0782 with
a size standard of $5M. A Request for Proposal will be issued
O/A 2 Nov 1998, offers will be required to submit technical
and cost proposals for evaluation purposes. One site visit
will be conducted. Specs and drawings will be provided on the
50 CONS Wedsite located at www.fafb.af.mil/50CONS. Drawings
will be on AUTOCAD.DWG files and required AUTOCAD version 12
or newer to view. The Government contemplates the award of
a firm fixed price contract as a result of this solicitation.
All request for this solicitation must be submitted in writing
and may be faxed to the Contracting Office at (719)567-3438.
All responsible small business sources may submit a proposal
which will be considered. Proposals must be received by COB
8 Dec 1998 to be considered.
LINKURL: www.fafb.af.mil/50CONS
LINKDESC:
EMAILADD: reavissl@schriever.af.mil or andersla@schriever.af.mil
EMAILDESC:
CITE: (W-288 SN262232)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: S--PROVIDE BUILDING CLEANING SERVICES AT THE DOE FORRESTAL
BUILDING
SOL DE-FB01-99AD66841
DUE 120298
POC Point of Contact: Ron Barnes, Contract Specialist, 202-426-0097
DESC: The Contractor shall provide all management, supervision,
manpower, equipment and supplies necessary to perform: cleaning
of the DOE Forrestal Complex, including the Child Development
Center, also floor maintenance, snow and ice removal and pest
and rodent control. Total estimated area to be cleaned is 1.4
million square feet. The base period for this contract will
be for 12 months with four twelve month option periods. Award
will be made to a single firm. The work is set-aside for small
business. The Standard Industrial Code (SIC) for this acquisition
is 7349 with a size standard of $12,000,000 in annual average
receipts over the last three years. The solicitation is expected
to be issued between November 6 and November 13, 1998. The
solicitation will be available through the Department of Energy's
Home Page. Firms can check availability through the home page
rather than contacting the contract specialist. Copies of the
solicitation will only be available by downloading from the
internet from the "Current Business Opportunities at Headquarters
Procurement Services" home page located at the follow address:
http://www.pr.doe.gov/solicit.html NO PAPER COPIES of the solicitation
will be made available. Prospective offerors that do not have
the electronic capability to download the solicitation shall
submit a written request (NO FAX) to the Document Control Specialist
(HR-543) for a diskette (Contractor Provided) copy of the solicitation.
The requestor must include a self-addressed stamped envelope
and MS-DOS formatted high density 3 1/2" diskette suitable
for downloading of the electronic solicitation. Offerors who
fail to submit an appropriate diskette, or self-address stamped
envelope, will not receive the solicitation. It is the responsibility
of prospective offerors, after receipt of solicitation, to
notify the Contract Specialist of their intent to bid. Without
such notification, prospective offerors will not be informed
when amendments and other solicitation-related information
is posted on the internet. See Note(s): 1.
CITE: (W-288 SN262243)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL SECURITY GROUP ACTIVITY SUGAR
GROVE, WEST VIRGINIA
SOL privatization 0005
DUE 120498
POC Contracting Officer, James Gibson (757) 322-4176
DESC: DESC: The Navy seeks to identify responsible sources and
obtain information in regard to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Naval Security Group Activity, Sugar Grove, West
Virginia is seeking interest and information specifically for
the privatization of the water and wastewater utility systems.
The resulting privatization will include assumption of ownership,
operation, and maintenance, and obligation to continue the
service for an indefinite and ongoing period. Should privatization
result, the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. The following is provided only to give an approximation
of the size and general description of the system. Any numbers
may only be estimates for this purpose. Wastewater System:
Wastewater generated at the Support Site is treated at a Navy
owned 50,000 gallon per day extended aeration wastewater treatment
plant. Treated effluent is discharged to the South Branch of
the South Fork of the Potomac River. The collection system
consists of approximately 4,000 feet of pipe up to 8-inches
in diameter and two lift stations. Wastewater at the Operations
Site is discharged to approximately 9 septic tank systems.
Water System: Raw water for the Support Site is obtained
from the South Branch of the South Fork of the Potomac River
and is treated at a Navy owned surface water treatment plant.
The average daily consumption is approximately 28,000 gallons
per day. The distribution system includes a 130,000 gallon
ground level raw water storage tank, a 130,000 gallon ground
level finished water storage tank, a 150,000 elevated storage
tank, and approximately 9,000 feet of pipe up to 8-inches in
diameter. Water for the Operations Site is obtained from two
deep wells. Minimal treatment is provided at the wells. The
distribution system consists of approximately 12,000 feet of
pipe up to 6-inches in diameter and a 300,000-gallon ground
level tank. Water consumption is approximately 10,000 gallons
per day. This request for information is a required component
of a complete and systematic process to evaluate interested
parties under the Department of the Navy's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length, printed on one side only, and double-spaced). The statement
shall include as a minimum the following criteria: (1) capability
and experience in the ownership operation and maintenance of
similar systems; (2) financial capacity to purchase, expand,
and operate a utility system; (3) a statement showing its understanding
of an obligation to provide continuous utility service; (4)
understanding of any applicable state or local utility law
or franchise requirements, and capability of complying with
such requirements; (5) understanding of the federal, state,
and local environmental laws and regulations and its familiarity
and experience with environmental compliance procedures and
regulations for the State of West Virginia and US Environmental
Protection Agency, Region 3. The Government does not intend
to issue a conveyance document on the basis of this announcement
or otherwise pay for the information solicited. It should be
noted that individual RFIs for different utility systems may
be issued in the same time frame. A separate response to each
RFI is required. A one day site visit will be held on 17 November
1998 at 10:00 am. The point of contact concerning the site
visit is Mr. Oscar Maddox at (304) 249-6335. It is required
that that interested parties RSVP with Mr. Maddox one week
prior to the site visit. The site visit is limited to two persons
per company. EMAILADD: gibsonj@efdlant.navfac.navy.mil EMAILDESC:
gibsonj
EMAILADD: gibsonje@efdlant.navfac.navy.mil
EMAILDESC:
via email
CITE: (W-288 SN262289)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: S--FULL SERVICE CAFETERIA OPERATION FOR THE JOHN F.
KENNEDY FEDERAL BUILDING, GOVERNEMNT CENTER, BOSTON, MASSACHUSETTS.
SOLICITATION TO BE ISSUED ON OR ABOUT 10/21/98
SOL GS01P99BWC0003
DUE 111398
POC Contract Specialist, Charles K. Barr, 617-565-7133, Fax 671-565-7144,
charlie.barr@gsa.gov, mike kelliher, 617-565-8386
DESC: Provide Full Service Cafeteria at the John F. Kennedy Federal
Building, Government Center, Boston, Massachusetts. Solicitation
to be issued on or about October 21, 1998. Solicitation will
be available only electronically through the Electronic Posting
System(EPS) Demonstration Project. URL for the EPS is http://eps.arnet.gov
Pre - Proposal Conference will be conducted 1:00PM October
30, 1998 in room e-275, Low rise portion of the John F. Kennedy
Federal Building. Service includes breakfast, lunch, afternoon
break. Commercial items procurement. Procurement to be opened
to both large and small business. 5 year base contract. Options
bring total possible length of contract to 15 years. Service
start date on or about February 22, 1999.
CITE: (I-288 SN262348)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, CUSTODIAL, AND RECEIVING/STORAGE/HOLDING
AREA SERVICES FOR THE DYESS AFB COMMISSARY LOCATED IN ABILENE,
TEXAS.
SOL DECA01-98-R-0051
DUE 122298
POC Contract Specialist Scott Moorehead (804) 734-8237 (Site
Code DECA01)
DESC: Furnish all Personnel, Equipment, Services and Supplies
to perform shelf stocking, custodial, and receiving/storage/holding
area services for the Defense Commissary Agency (DeCA) commissary
store located at Dyess AFB, Texas in accordance with the Government's
Performance Work Statement (PWS). The base period is 1 April
1999 through 31 March 2000 and includes four (4) one-year option
periods. This procurement is 100% set-aside for Small Business
Administration's (SBA) 8(a) program concerns. The standard
industrial classification number is 7389 and the business size
standard is $5.0 million. This solicitation will be issued
on or about November 5, 1998 with a tentative closing date
on or about December 22, 1998. Requests for information concerning
the current/previous contractor performing these services at
this location should be addressed in writing to: Defense Commissary
Agency, DeCA FOIA Officer, 1300 E Avenue, Fort Lee, VA 23801-
1800. Current contract information may also be obtained via
the Internet by visiting DeCA's website at http://www.deca.mil/default.htm.
All requests for a copy of this solicitation document must
contain a statement indicating that the company is an 8(a)
concern and classified eligible under SIC code 7389, and also
identify the Small Business Administration Office with which
they are registered. The following information should also
be included in the request; the requestor's name, business
size, address, phone number, fax number (if available), solicitation
number, be in writing, and addressed to: Defense Commissary
Agency, Contract Management Business Unit, Services Division
(CBU/RAV), 1300 E Avenue, Fort Lee, VA 23801-1800. Requests
for the solicitation may be faxed to: (804) 734-8209. Telephone
requests will not be accepted. All eligible and responsible
8(a) concerns may submit a proposal which shall be considered
CITE: (I-288 SN262355)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S--JANITORIAL SERVICE FOR THE NWS IN EWA BEACH, HI
SOL WASC9-356
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide janitorial service for the Pacific
Tsunami Warning Center at Ewa Beach, Hawaii. Period of performance
will be for period date of award through 9/30/99. See note
1, this is a 100% small business set-aside. Requests for solicitation
from large businesses will not be honored or accepted. Janitorial
service to be provided on island of Honolulu at Ewa Beach.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-287 SN261980)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: S--JANITORIAL SERVICES
SOL NRMGG-900003DT
POC Doris Turner, Purchasing Agent, 303-497-3872; FAX: 303-
497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Severe Storms Lab (NSSL) requires janitorial services
for areas as specified in the bid package located in Norman,
OK for the period January 1, 1999 through September 30, 1999
with one - one year option. Contractor shall provide all labor,
supplies, cleaning materials, equipment and supervision to
perform the work specified in the Statement of Work. Local
supervision is mandatory and reported problems in cleaning
shall be responded to within 3 hours. The evaluation criteria
will include price, past performance experience and a written
performance schedule. Interested sources may request a copy
of the RFQ either by fax, mail or phone. Responses must be
received on or before November 30, 1998. This announcement
is being issued under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000.00). Agency level protest procedures
are at http://www.doc.gov/oam/conops/#REFERENCE. FAR Clauses
in full text are at http://www.ARNET.gov/far/. See Note 1.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-288 SN262339)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: S--JANITORIAL CONTRACT
SOL GS-04P-99-RDC-0003
POC POC Clara Rudisill, 704-344-6199; Contracting Officer, Floria
Standifer 404-331-9790
DESC: Provide janitorial services for the following locations:
Federal Bldg, Asheboro, NC; Federal Bldg, Greensboro, NC;
L.R. Preyer Fed Bldg/PO/Cthse, Greensboro, NC; Federal Bldg,
Winston Salem, NC. The contractor is to provide all management,
supervision, labor, materials, supplies and equipment (except
as otherwise provided) and shall plan, schedule, coordinate
and assure effective performance of all services. The anticipated
issue date is November 30, 1998. The anticipated proposal
due date is December 30, 1998. Term of contract is May 1, 1999
through April 30, 2000. Includes option to extend contract
term for (4) additional one year periods. Estimated cost range
is $100,000.00 to $500,000.00 per annum. To receive a solicitation
package, send request to GSA-Contracts Branch-4PMC, Suite
430, 521 E. Morehead Street, Charlotte, NC 28202 or fax to
704-344-6250, Attn: Clara Rudisill. See numbered note 1 above.
CITE: (W-288 SN262564)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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 C732-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 03-01-99 to
02-29-00. Single-leaf forms printed FO or F&B, 216 x 279 mm
(8-1/2 x 11") and 216 x 356 mm (8-1/2 x 14"). Approx. 3 to
25 orders per month. Approx. 500 to 75,000 copies per order.
Operations includes film making, printing, trimming, packing
and distribution. Copy pickup in Washington, DC. Quality level
IV. Bid opening anticipated during the month of February 1999.
Request bid invitation by letter to the address above.
CITE: (W-288 SN262139)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--SINGLE LEAF PRODUCTS WITH A SHORT DELIVERY SCHEDULE
SOL Program 2246-S
DUE 111898
POC Lisa Strother or Contracting Officer; James T. Reingruber
(215) 364-6465
DESC: These specifications cover the production of face and back
or face only forms requiring such operations as film making,
printing, gathering and/or collating, folding, perforating,
scoring, laminating, binding, packing and delivery. Frequency
of Orders: Approximately 100 orders per year. Quantity: Approximately
100 to 25,000 copies per order with an average of 3,700 copies.
Trim Size: Format A (up to 8-1/2 x 5-1/2") Format B (over
8-1/2 x 5-1/2 up to 8-1/2 x 11") Printing: Print face only
(approximately 95% of all leaves) Print face and back (approximately
5% of all leaves) in one ink, plus one or two additional ink
colors. Schedule: Complete production and delivery must be
made within 1 to 10 workdays
CITE: (W-288 SN262166)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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 & CARDS
SOL Program C463-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 030199
and ending 022900 for Defense Automated Printing Service. Production
area, assumed 100 km (62 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Furnished material pickup in Arlington,
VA. Newsletter: 6 to 12 orders for approximately 7,000 to 200,000
copies of 4 pages per order. Card (face and back): quarterly
for approximately 5,000 copies per order. Size: Newsletter
- 216 x 279 mm (8 x 11"), Card - 76 x 194 mm (3 x 7 "). Printing
in four color process. Operations include electronic prepress,
film making, binding, packing, deliver f.o.b. destination and
mail f.o.b. contractor's city. Quality Level III. Contractor
furnish paper. Bid opening anticipated during the month of
January 1999. Request bid invitation by letter to the above
address.
CITE: (W-288 SN262189)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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 C464-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 030199
and ending 022900 for DOE. Production area, assumed 100 km
(62 mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Furnished material pickup in Washington, DC.
Weekly orders for approximately 600 to 1,500 copies of 40 to
90 pages per order. Size 216 x 279 mm (8 x 11"). Printing in
black soy-based ink and saddle-stitching. Operations include
film making, binding, packing, deliver f.o.b. destination and
mail f.o.b. contractor's city. Quality Level IV. Contractor
furnish paper. Bid opening anticipated during the month of
January 1999. Request bid invitation by letter to the above
address.
CITE: (W-288 SN262191)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: T--RELIEF MAPS AND SATELLITE IMAGERY PANELS FOR YUMA
AREA OFFICE, YUMA AZ
SOL 99-SQ-34-0103
DUE 111098
POC Myra Cordero, Contracting Officer, 520-343-8134
DESC: The Bureau of Reclamation, Yuma Area Office, has a requirement
for all labor and materials to fabricate two Relief Maps and
two Satellite Digital Imagery Panels. General Requirements
are: Map sizes are: 1 - 4' 10" X 7" (to be installed vertically
on wall); and 1-5' X 7' (to be installed vertically on wall).
Panels size are: 5' X 7' X 2" (fastened flush to wall and supported
by a box frame). The Relief Maps require a power supply standard
wall outlet plug connection and fiberoptics (in different colors).
The Contractor shall provide all professional services, labor,
facilities, and materials necessary to detail, fabricate, and
transport the Relief Maps and Satellite Digital Imagery Panels,
including application of graphics and fiberoptic lighting.
Delivery is FOB Destination, to Yuma, Arizona. Offers will
be evaluated based on cost, technical capabilities, and past
performance. Award will be made to the responsible offeror
that provides a technically acceptable product at the lowest
price. The offeror shall provide three samples (photographs)
of past projects which demonstrate the technical capabilities;
and three references for which similar work has been performed.
The requirement will be processed using the Simplified Acquisition
Procedures. Copies of this Request for Quotation (RFQ) will
be available on or about October 23, 1998. Copies of this RFQ
can be viewed at the Bureau of Reclamation, Yuma Area Office,
7301 Calle Agua Salada, Room 132, Yuma AZ 85364. Only written
request received from the requestor will be accepted. All responsible
sources may submit a quote which shall be considered by the
agency. Request for this R.Q. should be directed to Bureau
of Reclamation, Yuma Area Office, P O Box D, Yuma AZ 85366.
When requesting a copy of the R.Q., provide a physical mailing
address, fax number (if available) and state the business size.
This is a total Small Business Set-Aside, the SIC is 7389 and
the small business size standard is $3.5 Million. Performance
time for completion of the project is 30 days after receipt
of award. See Note: 1
EMAILADD: mcordero-@lc.usbr.gov
EMAILDESC:
CITE: (W-288 SN262302)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Diego Satellite Printing Procurement Office, U.S.
Government Printing Office, 2221 Camino Del Rio South, Suite
109, San Diego, CA 92108-3609
SUBJECT: T--5-PART, MARGINALLY-PUNCHED CONTINUOUS, CARBONLESS
PAPER FORM
SOL Jacket 781-141
DUE 110398
POC Michael Barnes, Printing Specialist, GPO SPPO SD (619) 497-6050
DESC: Quantity 800,000 sets. 5-part, marginally punched continuous
form.Parts 1-4 print face only on carbonless stock. Part 5
prints face and back on buff ledger. Type and rule matter with
screened areas (blue printer) printing in blue and red inks.
Consecutively number in 3 places in red ink. Numbers 3/16"
high, crash acceptable. Page proofs and 1,000 prior to productions
samples. Deliver complete f.o.b destination to one address,
San Diego, CA 92135-7064.
CITE: (W-288 SN262340)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL N66001-99-Q-2254
DUE 111398
POC Purchasing Agent, Ms. Chris Lewis, Code D212, (619) 524-2728.
Contracting Officer, Mr. Jim Conwell, (619) 524-2597.
DESC: The government intends to procure on a sole source basis
to the Institute of Advanced Manufacturing Sciences to continue
to implement a Navy developed program Pathwayus for Continuous
Improvement. While price will be a significant factor in the
evaluation of offers, the final contract award will be based
on a determination of responsibility/ technically acceptable
low bids). "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of the
original synopsis will be considered by the government." See
Numbered Notes from any Monday edition of the CBD. RFQ will
be available on 11/02/98. To obtain a copy of the solicitation
send fax request to (619)553-6976 OR 619 524-2412. No telephone
requests will be accepted. Facsimile quotations are acceptable
and must be received on or before the COB of the closing date.
Facsimile quotations may be sent to (619)524-2412. Questions
may be directed to the Purchasing Agent responsible for this
action..The applicable Standard Industrial Code (SIC) and Size
Standard is: 8742/5.0.
CITE: (W-287 SN262003)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: U--FOREIGN LANGUAGE TRAINING
SOL USZA92-99-Q-0001
DUE 102998
POC Mrs. Jane H. Sutherlin, Contracting Officer (910)432-2146,
Major Steven Convoy, Contract Specialist, (910)432-6978
DESC: Contracter shall provide all support necessary to provide
ARABIC BASIC ACQUISITION Language Training, 5 November 1998
through 30 September 1999 at two locations: USAR Center, 5550
Dower House Road, Upper Marlboro, Maryland and at the Fort
Meyer Memorial Chapel, Building 480, Fort Meyer, Virginia.
This initial acquisition program shall consist of a program
of instruction in speaking, listening, and reading comprehention
in the ARABIC (MODERN STANDARD) language. All course material
must be provided by the contractor. The contractor shall be
accredited or certified to conduct foreign language training;
accreditation or certification is neither divisible nor transferable.
(A non-accredited institution or organization does not gain
accredited status solely because of an affiliation or arrangement
with an accredited institution.) All offers must be received
not later than 4:00 P.M. Eastern Standard Time, 29 October
1998 in order to be considered. Requests for solicitation must
state that the vendor is not currently on a consolidated list
of debarred, suspended and ineligible contractors or otherwise
ineligible to receive Government contracts. Request for solicitation
must be in writing, reference solicitation number and title.
No telephone requests will be honored. Facsimile requests will
be accepted (Fax 910/432-9345).
CITE: (W-288 SN262234)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: U--PARTIAL SUPPORT OF CONFERENCE
SOL MKQXQ90010
DUE 110498
POC Mary Kimble, Contracting Officer (919) 541-0388
DESC: NIEHS intends to partially support the Children's Health
Priorities Conference to be held on December 9-10, 1998. This
conference will produce data and subsequent reports vital to
NIEHS. This is a notice of intent and is not a request for
competitive proposals. There is no solicitation package.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-288 SN262326)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: U--PARTIAL SUPPORT OF CONFERENCE
SOL MKQXQ90015
DUE 110498
POC Mary Kimble, Contracting Officer (919) 541-0388
DESC: NIEHS intends to partially support the the Human Health
Effects and Climate Change Conference, sponsored by the Washington
Advisory Group, LLC. This conference will produce data and
subsequent reports vital to NIEHS. This conference will produce
data and subsequent reports vital to NIEHS. This is a notice
of intent and is not a request for competitive proposals. There
is no solicitation package.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-288 SN262331)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--TRANSPORTATION, TRAVEL, LODGING
SOL DASW01-99-Q-0027
DUE 103098
POC Eugene Garrett, Contract Specialist, 703-697-1272 FAX
DESC: The Defense Supply Service-Washington has a requirement
for Conference space, Lodging, Meals, and Audio Visual & Office
Equipment for the Period of 02 Feb 99 thru 13 Feb 99; in Albuquerque,
New Mexico area. All interested contractors should FAX 703-697-1272
or E-MAIL to (garreen@hqda.army.mil) ----- NO TELEPHONE CALLS
PLEASE -----) to request RFQ no later than 30 October 1998.
Deadline for receipt of quotations on this RFQ will be 03 Nov
1998, thur U.S. Mail or any overnight delivery.
EMAILADD: garreen@hqda.army.mil
EMAILDESC:
CITE: (W-288 SN262206)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--TRANSPORTATION, TRAVEL, LODGING
SOL DASW01-99-Q-0027
DUE 103098
POC Eugene Garrett, Contract Specialist, 703-697-1272 FAX
DESC: The Defense Supply Service-Washington has a requirement
for Conference space, Lodging, Meals, and Audio Visual & Office
Equipment for the Period of 02 Feb 99 thru 13 Feb 99; in Albuquerque,
New Mexico area. All interested contractors should FAX 703-697-1272
or E-MAIL to (garreen@hqda.army.mil) ----- NO TELEPHONE CALLS
PLEASE -----) to request RFQ no later than 30 October 1998.
Deadline for receipt of quotations on this RFQ will be 03 Nov
1998, thur U.S. Mail or any overnight delivery.
EMAILADD: garreen@hqda.army.mil
EMAILDESC:
CITE: (W-288 SN262207)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--TRANSPORTATION, TRAVEL, LODGING
SOL DASW01-99-Q-0027
DUE 103098
POC Eugene Garrett, Contract Specialist, 703-697-1272 FAX
DESC: The Defense Supply Service-Washington has a requirement
for Conference space, Lodging, Meals, and Audio Visual & Office
Equipment for the Period of 02 Feb 99 thru 13 Feb 99; in Albuquerque,
New Mexico area. All interested contractors should FAX 703-697-1272
or E-MAIL to (garreen@hqda.army.mil) ----- NO TELEPHONE CALLS
PLEASE -----) to request RFQ no later than 30 October 1998.
Deadline for receipt of quotations on this RFQ will be 03 Nov
1998, thur U.S. Mail or any overnight delivery.
EMAILADD: garreen@hqda.army.mil
EMAILDESC:
CITE: (W-288 SN262208)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--TRANSPORTATION, TRAVEL, LODGING
SOL DASW01-99-Q-0028
DUE 103098
POC Eugene Garrett, Contract Specialist, 703-697-1272 Fax
DESC: The Defense Supply Service - Washington has a requirement
for Conference Space Lodging, Meals, and Audio Visual & Office
Equipment for the Period 16, June 99 thru 26 June 99; in St.
Paul, Minnesota area. All interested contractors should FAX
703-697-1272- or E-MAIL to ( garreen@hqda.army.mil )( -------
NO TELEPHONE CALLS PLEASE -----) to request RFQ no later than
30 October 1998. Deadline for receipt of quotations on this
RFQ will be 03 Nov 1998, thru U.S. Mail or any overnight delivery.
EMAILADD: garreen@hqda.army.mil
EMAILDESC:
CITE: (W-288 SN262229)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--TRANSPORTATION, TRAVEL, LODGING
SOL DASW01-99-Q-0029
DUE 103098
POC Eugene Garrett, Contract Specialist, 703-697-1272 Fax
DESC: The Defense Supply Service-Washington has a requirement
for Conference Space Lodging, Meals, and Audio Visual & Office
Equipment for the Period 02 Dec 98 thur 12 Dec 98; in Charleston,
South Carolina area. All interested contractors should FAX
703-697-1272- or E-MAIL to ( garreen@hqda.army.mil ) ( -----
NO TELEPHONE CALLS PLEASE ---- ) to request RFQ no later than
30 October 1998. Deadline for receipt of quotations on this
RFQ will be 03 Nov 1998, thru U.S. Mail or any overnight delivery.
EMAILADD: garreen@hqda.army.mil
EMAILDESC:
CITE: (W-288 SN262330)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO FOR MAINE, CAMP KEYES BLDG #39, AUGUSTA ME 04333-0032
SUBJECT: W--COST PER COPY PROGRAM FOR THE MAINE ARMY NATIONAL
GUARD.
SOL DAHA17-98-B-0006
DUE 111398
POC Contract Specialist Keith E. Waye (207) 626-4527 (Site Code
DAHA17)
DESC: Offer due date is changed from 11/11/98 12:00 PM to 11/13/98
1:00 PM
CITE: (I-288 SN262354)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Foster Wheeler Environmental Corporation, 8 Peach Tree
Hill Road, Livingston, NJ 07039
SUBJECT: W--RENTAL OF FIELD INVESTIGATION AND HEALTH AND SAFETY
EQUIPMENT
SOL 000853
DUE 112398
POC R Gambuti (973)597-7380
DESC: The Foster Wheeler Environmental Corporation is notifying
prospective offerors tht an RFP will become available tentatively
on October 23, 1998 for rental of field investigation and health
& safety equipment on an as needed basis. The period of performance
will be a base period of 2 years with (3) one year option periods.
This action is in response to upcoming USEPA Work Assignments
under the RAC II Contract No. 68-W-98-214. A Master Ordering
Agreement will be issued to one or more offerors as necessary
to fulfill our requirements. Firms requesting a solicitation
package must demonstrat their ability to provide such equipment.
Requests for the RFP must be made in writing to R. Gambuti
(973)597-7380 for his receipt no later than 5:00 p.m. est.,
October 30, 1998. No telephone requests for the the solicitation
package will be accepted. Small and Small Disadvantage Businesses
participation is strongly encouraged.
CITE: (W-288 SN262492)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--ROGERSVILLE, AL - MAIN OFFICE 35652-9998; CONSTRUCTION
OF A NEW LEASED POST OFFICE
SOL 123125-99-A-R019
DUE 112398
POC Kerry G. Pfrimmer, Real Estate Specialist; 770/454-0621;
Ted A. Tarantino, Contracting Officer, 770/454-0618
DESC: Lease (including construction) of a postal facility, ROGERSVILLE,
AL - MAIN OFFICE 35652-9998. Approximately 5,003 SF of net
interior space. USPS-controlled site: located on the north
side of US Hwy 72. WRITTEN REQUESTS, ALONG WITH THE $40 PER
PACKAGE NON-REFUNDABLE FEE, should be directed to Carol Gleaton,
Facilities Service Office, USPS, 4000 DeKalb Tech Pkwy, Suite
300, Atlanta, GA 30340-2799; PHONE: 770/454-0611. Checks/money
orders should be made payable to: "US Postal Service Disbursing
Officer." No cash will be accepted. No telephone requests for
plans/specs will be accepted. Only offers returned via "personal
hand delivery" and/or US Postal Service (i.e., First Class
Mail, Express Mail, or Priority Mail), will be considered in
compliance with this solicitation. Any other carriers will
be rejected. Assistance on real estate matters should be directed
to Kerry G. Pfrimmer, Real Estate Specialist, 770/454-0621.
Assitance on technical plans/specs should be directed to Clay
Baker, Architect/Engineer, 770/454-0628.
EMAILADD: kpfrimmer@email.usps.gov
EMAILDESC:
CITE: (W-288 SN262196)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: X--LODGING ACCOMMODATIONS
SOL RFP 501-04-99
DUE 112598
POC Deborah Heckman, Contracting Officer (505) 256-2714
DESC: Concerns having the ability to furnish the following: Lodging/Accommodation
Services are requested to give a written notification (including
telephone number for point of contact) to the procurring office
listed in the notice, written 15 calendar days from the date
of the synopsis. Facility shall furnish thirty (30) rooms with
quaranteed payment for Sunday through Thursday check-in/check-out
and also shall furnish an estimated forty-five (45) rooms for
Sunday through Saturday check-in/check-out. Service providers
submitting offer in response to this solicitation shall be
physically located within ten (10) miles of the Albuquerque
Department of Veterans Affairs Medical Center (VAMC). Request
bidding documents in writing, referencing RFP #501-04-99. Fax
requests will be accepted. Fax #(505) 256-2894. Solicitations
will be mailed on or about October 21, 1998. SIC Code 7011
applies.
CITE: (W-288 SN262295)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--EASY PASS TRAIL CONSTRUCTION, OKANOGAN NATIONAL FOREST
SOL R6-8-99-03
DUE 102898
POC Rita M. Robson, Procurement Assistant (509) 826-3392
DESC: Easy Pass Trail Construction: This project consists of
trail construction and restoration on the Easy Pass Trail #741.
The work consists of clearing & grubbing, excavation & embankment,
construction of log stringer streamfords, construction of check
dams installation of culverts, restoration of log waterbars,
mobilization, and trail closure. Estimated dollar value is
between $25,000- $100,000. To request a solicitation, fax your
request to Rita Robson (509) 826-3064.
CITE: (W-287 SN261977)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, DEMOSTRATION EROSION CONTROL PROJECT, COLDWATER
RIVER WATERSHED, NUNNALLY CREEK TRIB., SITE NO. 1, BOX CULVERT
GRADE CONTROL STRUCTURE, BC-96-01
SOL DACW38-99-B-0004
DUE 010799
POC Billy Bagwell, Contract Specialist, (601) 631-5064
DESC: The work consists of furnishing all plant, labor, materials,
and equipment, and constructing a cast-in-place concrete box
culvert grade control structure for Nunnally Creek Tributary,
Site No. 1, in Marshall County, Mississippi. Principal features
of work include clearing and grubbing, excavation, removal
of CMPs, control of water, installation of cast-in-place inlet
structure, outlet structure and cast-in-place or optional precast
box culvet, installation of corrugated metal riser pipe and
conduit, backfill, engineering fabric, stone protection, environmental
protection, erosion control and replacement of gravel road.
All units of measure are metric. The estimated value of the
proposed work is between $100,000.00 and $250,000.00. Plans
and specifications will be available on the Vicksburg Consolidated
Contracting Office WEB PAGE at http://www.mvk.usace.army.mil/contract/
and on COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO AT 4155 CLAY STREET,
VICKSBURG, MS 39183-3455. Issue date on or about December 8,
1998. Bid Opening Date on or about January 7, 1999. This procurement
is 100% set-aside for small businesses. See numbered note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: b4ctcbb@smtp.mvk.usace.army.mil
EMAILDESC:
CITE: (W-288 SN262148)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY'97 ROAD REPAIR AT THE TONGUE POINT JOB CORPS CENTER,
ASTORIA, OREGON
SOL 98-DAA-34-JC
DUE 080698
POC Ms. Olivia J. Thorpe, Contract Specialist, (202) 219-8698
ext. 105
DESC: Cancellation. This action originally publicized in the
CBD dated May 28, 1998 is hereby cancelled. The Department
of Labor/ETA Division of Acquisition and Assistance will announce
this project again the Spring of 1999.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: thorpeo@doleta.gov
EMAILDESC:
CITE: (W-288 SN262151)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--TWO-PHASE DESIGN-BUILD, ADDITION TO GALLEY, NAS,
NOLA
SOL N62467-98-R-1096
POC POC: Agnes Copeland, Code 0212AC FAX # (843) 820-5853
DESC: This notification is to advise potential offerors that
solicitation N62467-98-R-1096 has been deferred for approximately
1 year. No further information is available at this time. Once
project is reactivated additional information will be published
in the CBD. If you have already sent Defense Automated Printing
a check, it will be returned.
CITE: (W-288 SN262180)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, SITES WAIT202,
204, 205, & 207, WAITSFIELD, WASHINGTON COUNTY, VERMONT
SOL NRCS-5-VT-98
DUE 110298
POC Patricia M. Goodine, Contracting Officer (802) 951-6796 X224
DESC: Work consists of the installation of approximately 996
CY of rock riprap, and approximately 292 SY of erosion control
matting for streambank stabilization for four sites (WAIT202,
204, 205, & 207) in Waitsfield, VT. Estimated price range is
between $25,000 and $100,000. Site showing is scheduled for
Thursday, October 22, 1998 at 10:00 A.M. Meet at the Kingsbury
Country Store in Waitsfield. All responsible sources may submit
a written quotation which shall be considered by the agency.
EMAILADD: pgoodine @vt.nrcs.usda.gov
EMAILDESC:
e-mail.
CITE: (W-288 SN262187)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION OR FS ERFO 97-19(3), PROSPECT
AREA ROADS
SOL DTFH70-99-B-00003
DUE 060199
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant at (360) 696-7520
DESC: OR FS ERFO 97-19(3), PROSPECT AREA ROADS, Rogue River National
Forest, Jackson & Douglas counties. (This solicitation was
cancelled 10-8-98 and is being reissued.) This project has
been designed using the metric system. The project consists
of 15 road repair sites of grading, drainage & aggregate surfacing.
Project includes: construction survey & staking; construction
scheduling; temporary traffic control; 4 hectares clearing
& grubbing; 700 cubic meter roadway aggregate, 40 meter pipe
arch culvert; 100 meter pipe culvert; 60 meter underdrain system;
450 meter silt fence; 4,000 cubic meter roadway excavation;
3,000 cubic meter unclassified borrow; 700 cubic meter rock
borrow; 3,000 square meter earthwork geotextile; 1,000 cubic
meter Class 5 keyed riprap; 100 cubic meter Class 3 keyed riprap;
1,500 hrs flagger; 5 slry units seeding/mulching hydraulic
method; and other smaller items of work. This project is located
approx. 40km northeast of Prospect, Oregon. PRELIMINARY PLANS
WILL BE AVAILABLE APPROXIMATELY 10-21-98. Work shall be completed
by 10-15-99. Estimated price range is between $250,000 and
$500,000. Presolicitation Notices are being provided to firms
on this agency's mailing list concurrently with the publication
of this synopsis. The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs): The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at prime rate. For further information call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-288 SN262244)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION OR BLM ERFO 96-30(6), NESTUCCA
ACCESS ROAD
SOL DTFH70-99-B-00001
DUE 112498
POC Julee McTaggart, Contract Specialist (360) 696-7520
DESC: This Solicitation is cancelled
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-288 SN262292)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION OR BLM ERFO 96-30(6), NESTUCCA
ACCESS ROAD
SOL DTFH70-99-B-00001
DUE 112498
POC Julee McTaggart, Contract Specialist (360) 696-7520
DESC: This Solicitation is cancelled
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-288 SN262293)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION OR BLM ERFO 96-30(6), NESTUCCA
ACCESS ROAD
SOL DTFH70-99-B-00001
DUE 112498
POC Julee McTaggart, Contract Specialist (360) 696-7520
DESC: This Solicitation is cancelled
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-288 SN262294)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CHILLED WATER STORAGE TANK - FORT JACKSON, SOUTH
CAROLINA
SOL DACA21-99-B-0004
POC Anne de la Sierra (Technical Questions)912/652-5402; Randy
Largeman (Contractual Questions)912/652-5293
DESC: This project includes furnishing a chilled water storage
tank and all ancillary equipment for connection to an existing
central chilled water generating plant. The tank construction
may be steel (AWWA D100) or concrete (AWWA D110 Type II). The
tank will be insulated. The tank will also have an internal
diffuser system to establish a thermocline boundary layer and
prevent mixing of the water within the tank. A maximum Reynolds
number of 2000 has been established as the maximum for water
entry into the tank via the diffuser system. The overall project
includes the site work, tank foundation, underground utilities,
tank foundation design, tank design, internal diffuser design,
tank construction, piping installation, electrical work, and
direct digital control system installation. The tank performance
is to be designed to furnish a minimum of 13,800 ton hours
of 42 degrees F (5.6 degrees C) chilled water for distribution
to buildings connected to the central energy plant. This performance
is required with a maximum tank capacity of 2,000,000 gallons.
Estimated cost of project is from $500,000 to $1,000,000. Network
Analysis System will be required. THIS SOLICITATION IS RESTRICTED
TO SMALL BUSINESS CONCERNS, SIZE STANDARD $17,000,000. ALL
REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING
AND RECEIVED NO LATER THAN 10/30/98. REQUESTS MAY BE FAXED
TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTER). AREA CODE,
TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE MUST
BE INCLUDED IN REQUEST FOR SOLICITATION PACKAGE. PLANS AND
SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M.
TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: randolph d. largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-288 SN262306)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING SEDIMENT BASIN, STA 0+500 -
13+300, SAVANNAH HARBOR STA 0+000 - 50+000
SOL DACW21-99-B-0001
POC Wilbur Wiggins (TechnicalQuestions)912/652-5542; Sandy Meyers
(Contractual Questions)912/652-5324
DESC: The project consists of maintenance dredging in the Savannah
Harbor sediment basin between Stations 0+500 and 13+300 and
in the channel between Stations 0+000 and 50+000. This requires
the removal of approximately 2,500,000 cubic yards of material
from the sediment basin and approximately 2,500,000 cubic
yards of material from Station 0+000 to 50+000 in the main
channel and disposal in adjacent disposal areas. Estimated
cost range of project is from $1,000,000 to $5,000,000. Network
Analysis System will not be required. THIS SOLICITATION IS
A SET-ASIDE FOR SMALL BUSINESS. All requests for solicitations
must be made in writing and received no later than October
23, 1998. A limited number of solicitations will be prepared
and issued on a first come first serve basis. The number of
solicitations will be limited to one (1) per firm. State area
code, telephone number, street address and nine-digit zip
code in requests. Requests may be faxed to 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-288 SN262309)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--A/DACG STAGING COMPLEX, PHASE 1B - FORT BRAGG, NORTH
CAROLINA
SOL DACA21-99-B-0005
POC Diego Martinez (Technical Questions)912/652-5738; Leila Hollis
(Contractual Questions)912/652-5105
DESC: Project consists of concrete hardstand (150,000 square
yards), two troop passenger buildings, covered highliners (4),
aircraft jump prep mockups, deployment storage building, cargo
checkpoint facility, parachute issue facility, avionics warehouse,
C-130 bulk facility and A/DACG control center (DCC) facility.
Support facilities include electric service, water, sewer,
storm drainage, paving, communications and site improvements.
Estimated cost range of project is from $25,000,000 to $50,000,000.
Network Analysis System will be required. PAPER COPIES OF THIS
SOLICITATION WILL NOT BE AVAILABLE. This solicitation will
be issued in electronic format only and will also be available
on or about 11/12/98 on the Internet at: http://www.sas.usace.army.mil/ebs/.
Amendments to this solicitation will be posted on the Internet
at the above address unless the total amended compressed files
are greater than 5 MBTYES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
Internet, SF30, Amendment of Solicitation/Modification of Contract,
and a list of revised specifications and drawings will be mailed
to each bidder. This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). A price evaluation adjustment
of 10% for Small disadvantaged Business (SDB) under SIC 1542
will be applied for SDB companies in the states of AL, AR,
IL, IN, KY, LA, MI, MS, NJ, NY, OH, OK, PA, TN, TX, AND WI.
ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING
AND RECEIVED NO LATER THAN 11/2/98. REQUESTS MAY BE FAXED TO
912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTER). AREA CODE,
TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE MUST
BE INCLUDED IN REQUEST FOR SOLICITATION PACKAGE. PLANS AND
SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M.
TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-288 SN262369)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--SOLICITATION FOR PROPOSALS CONSTRUCT AND LEASE IN
NEWFANE, NIAGARA COUNTY, NY 14108-9998
DUE 112798
POC Robert Lipman, Real Estate Term Contractor, 212/843-8222,
Contracting Officer, Mr. Wood, 860/285-7217
DESC: US Postal Service desires to lease a one-story building,
constructed to its specifications, of approximately 5,056 net
interior square feet with parking and maneuvering area of no
less than 28,205 square feet on a Controlled site, of approximately
1.87 acres in Newfane, Niagara County, State of NY. A basic
term of 20 years is sought, with four (4) consecutive Renewal
Options of five (5) years each. The successful Offeror will
be reguired to acquire the "Controlled Site" in accordance
with the terms and conditions specified in the "Assignable
Option to Purchase" included in the Solicitation Package. Offerors
will be responsible for all contingent fees. Requests for Offering
Packages, accompanied by a $50.00 Certified Check, Cashier's
Check or Postal Money Order made out to "Disbursing Officer-USPS,"
may be submitted in writing to: The Crown Partnership, Inc.
Att: Robert Lipman, 45 John Street, Suite 1102, New York, NY
10038-3706, Telephone Number (212) 843-8222. All offers must
be received no later than by close of business: Friday, November
27, 1998.*****
CITE: (W-288 SN262528)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--PROVIDE/INSTALL A REPLACEMENT FOR CENTRAL STATION
RECEIVER GAMEWELL FORM 4
SOL N68711-99-Q-3803
DUE 111298
POC Maggie Evangelista, Purchasing Agent, (805) 982-2142; FAX
(805) 982-3946; Donna Munyon, Contracting Officer
DESC: The work shall include material, labor, and equipment to
provide and install a replacement for the existing Central
Station Receiver Gamewell "Form 4" at the Fire Department,
in the Naval Construction Battalion Center, Port Hueneme, CA
by means of a Firm Fixed Price Contract. The Standard Industrial
Code is 1731, the Small Business Size is $7.0M. The estimated
cost range is between $25,000.00 and $100,000.00. This requirement
is unrestricted. All responsible sources may submit a quotation
which, if timely received, shall be considered by the agency.
Written quote will be solicited in writing. Request for a copy
of the statement of work may be faxed to (805) 982-3946 Attn:
Maggie. Specifications are available on or about 3 November
1998 until supply is exhausted. Additional copies are available
by contacting the Ventura County Contractor's Association Plan
Room at (805) 981-8088. Please cite Request for Quotation Number,
Company Name, Address, and Phone Number. Anticipated award:
17 November 1998. NOTE: YOU MUST BE REGISTERED IN THE CENTRAL
CONTRACTOR REGISTRATION (CCR) PRIOR TO AWARD OF A D.O.D. CONTRACT.
FOR MORE INFORMATION SEE THE CCR WEBSITE (http://ccr.edi.disa.mil)
CITE: (W-287 SN261971)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Z--EMERGENCY ASBESTOS REMOVAL
SOL 541-276-98
DUE 103098
POC Jeanelle Wright, (440) 838-6091
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance to the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
This is a Request for Quotations and a written solicitation
will not be issued. This solicitation document incorporates
all applicable provisions and clauses in effect through the
Federal Acquisition Circular 90-06. This procurement is 100%
set aside for small business. The applicable SIC Code is 3292
and the size standard is 750 employees. Clauses and provisions
in effect for this solicitation are: 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial
Items; 52.212-3, Offeror Representation and Certification-Commercial
Items; 52.212-4, Terms and Conditions-Commercial Items; 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders-Commercial Items. Copies of all the above
mentioned clauses are available on line at www.arnet.gov./far.
FAR Clause 52.212-3, Offeror Representations and Certifications
must be submitted with quotation. The Government intends to
award a firm-fixed price contract to the responsible offeror
whose quote, conforming to this solicitation will be the most
advantageous to the Government. Offeror will be evaluated on
qualifications, past performance and price. Quotations should
clearly document those factors. Offeror shall submit pricing
on decontamination area (each); Poly enclosure (SF); Background
and Sample Clearance (each); Removal of top layer of asbestos
floor tile and base including mastic (SF); Removal of carpeting
(SY); Removal of pipe insulation for pipes less than 3" in
diameter by glovebag (LF); Removal of pipe insulation 3"-8"
in diameter, inclusive by glovebag (LF); Removal of pipe insulation
greater than 8" diameter by bulk (LF). Remove asbestos and
3" layer of contaminated soil (SF) Remove HVAC duct insulation
(SF); remove insulation from tanks, boilers and breeches (SF);
remove pressed asbestos board, siding, shield, ceiling insulation,
paper insulation (SF); remove sheetrock including joint compound
and tape. Remove mechanical flex ducts, dampers and expansion
joints. Pricing shall be submitted for Base Year: November
1, 1998 through September 30, 1999 and Option Year 1: October
1, 1999 through September 30, 2000. Pricing shall be in accordance
to current Davis-Bacon Wage Rates. Contractor shall provide
VAMC with emergency paging numbers for a maximum two (2) response
to any page and provide VAMC a maximum response time of 24
hours when emergency asbestos removal is required, provide
certified asbestos workers experienced in emergency removal
techniques, provide all necessary air monitoring, testing and
documentation associated with asbestos removal. Contractor
shall dispose of asbestos from VAMC facility to an approved
disposal site and maintain documentation of disposal site and
location of material being removed from VAMC facility. It is
estimated that approximately 650 man hours will be used every
11-12 months. Quotes shall indicate lump sum pricing for 650
man hours for Base Year and Option year 1. Contractor will
be required to work at both facilities when call upon, (Brecksville
Unit) 10000 Brecksville Road, Brecksville, Ohio 44141 and (Wade
Park) 10701 East Boulevard, Cleveland, Ohio 44106. Contractor
shall submit copy of current licensure of the State of Ohio
with their quote. Contractor shall be responsible for damage
to any equipment and or systems that result from asbestos
removal. All work shall be in strict accordance with all applicable
Federal, State and local regulation, standards and codes governing
asbestos abatement and any other trade work accomplished in
conjunction with the abatement. Contractor shall submit offer
on all or none of the solicitation to include base year and
option year renewal.
CITE: (W-287 SN261978)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: Z--UPGRADE HVAC, BLDG. 110
SOL IFB 580-23-99
DUE 112398
POC Contracting Officer, Cathy Edwards, (713) 794-7423
DESC: Provide labor, materials, and equipment to upgrade HVAC
system at second floor of Building 110 at the VA Medical Center,
2002 Holcombe Blvd., Houston, TX 77030, as required by drawings
and specifications. Magnitude is between $100,000 and $250,000.
Completion time is 90 days. Site visit dates will be announced
in the solicitation and are tentatively November 5, 1998 at
2:00 p.m. and November 10, 1998, at 10:00 a.m. Submit written
requests for the solicitation to the contracting officer at
the address shown or fax to 713/794-7869. All responsible sources
may submit a bid which will be considered
CITE: (I-288 SN262217)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--INSTALL ASA FUEL INJECTION SYSTEM, NAVAL FUEL DEPOT,
YORKTOWN, VA
SOL N62470-95-Q-5079
DUE 120798
POC Contact Point, Stuart Williams, Contract Specialist or Kathy
Pope, Contracting Officer at (757) 887-4161
DESC: The work includes installing an ASA fuel additive system
composed of 100 gallon storage and mix tanics, metering and
transfer pumps, issue and receipt piping, connections to existing
pipelines, a curbed reinforced concrete pad and structural
steel supported roof, and incidental related work. Approximate
Solicitation release date is 10/29/98. This is a firm fixed-price
contract for a period of 90 days. A charge will be made for
each set of specifications, half-size plans and full-size plans.
Complete package prices are as follows: Specifications and
half-size drawing sets $54, second set is $37. Spec and half
size drawing sets on CD $24. Specifications and full-size drawing
sets $65, second set is $46. Spec and full-size drawing on
CD $29. Prices include federal express delivery charges. These
sets will be made available upon receipt of a written request,
and a non-refundable check, money order or Visa charge made
payable to the "Superintendent of Documents". Written requests
shall be sent to DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
BID SOLICITATION DESK, BLDG. 655, FORT EUSTIS, VA 23604. Please
state area code, telephone number, street address, nine-digit
zip and whether you are participating as a prime or subcontractor.
For information regarding plans and specification orders call
(757) 878-4542 and ask for the Bid Solicitation Desk. For technical
questions, call the Officer in Charge of Construction at (757)
887-4161. Additional information about this solicitation may
be found on the DAPS webpage at "www.eustis.sebt.daps.mil"
Estimated cost range is $25,000 to $100,000. This project is
NOT set aside for Small Business concerns. All responsible
sources may submit an offer which will be considered.
CITE: (I-288 SN262219)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPAIR SEPTIC SYSTEM, NAVAL RESERVE CENTER, AVOCA,
PA
SOL N62472-98-B-0007
DUE 010499
POC Anthony Teti, Contract Specialist, 610-595-0626.
DESC: This is a Pre-Invitation Notice: Bidders/Offerors interested
in obtaining plans and specifications for this project, must
send in their request on company letterhead stating if you
are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone and fax number along with
a Personnel check, Company check, Cashier's check or Money
Order in the amount of $50.00 (THIS CHARGE IS NONREFUNABLE)
to: DEFENSE AUTOMATED PRINTING OFFICE, BUILDING 4/D, ATTN ROY
BOWSER, 700 ROBBINS AVE., PHILADELPHIA, PA 19111-5094. Each
check must be made payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. Two
sets of plans and specifications will be sent via First Class
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 SUPERINTENDENT OF
DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN RECEIVED. If you would like information on the mailing
of the solicitation package via expedited courier service,
please contact: Mr. Roy Bowser at (215) 697-1163. GENERAL DESCRIPTION:
The work includes the removal of an existing septic system
consisting of five underground concrete tanks connected in
series, demolition and removal of a concrete building, earthwork,
installation of precast concrete manholes, sanitary sewer piping,
minor concrete work and incidental related work. Estimated
cost range is $25,000 - $100,000. The SIC Cide is 1711 and
the Small Business Size Standard is $7 million are applicable
to this contract. The proposed contract (solicitation) will
be issued as a Small Business Set-Aside. Pre Debt Collection
Improvement Act of 1996, The Defense Federal Acquisition Regualation
(DFAR) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitation issued after May
31, 1998, failure to registered in the CCR makes an offeror
ineligible for award of DOD contracts. Information regarding
this registration may be obtained by accessing our web site
at http:/www.efdnorth.navfac.navy.mil or by referring to DFAR
Subpart 204.73. Bidders/Offerors should submit vertification
of their's firm's registration in the DOD CCR Database with
their Bid or Proposal. If you need additional information,
please contact Ms. Sheila Brown at (610) 595-0639. For technical
questions concerning the subject notice, please faxed to Mr.
Anthony Teti at (610) 595-0644.
CITE: (I-288 SN262222)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPAIR FIRE ALARM/SECURITY SYSTEM, NAVAL RESERVE
CENTER, KEARNY, NJ
SOL N62472-98-B-0005
DUE 010499
POC Anthony Teti, Contract Specialist, 610-595-0626.
DESC: This is a Pre-Invitation Notice: Bidders/Offerors interested
in obtaining plans and specifications for this project, must
send in their request on company letterhead stating if you
are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone and fax number along with
a Personnel check, Company check, Cashier's check or Money
Order in the amount of $58.00 (THIS CHARGE IS NONREFUNABLE)
to: DEFENSE AUTOMATED PRINTING OFFICE, BUILDING 4/D, ATTN ROY
BOWSER, 700 ROBBINS AVE., PHILADELPHIA, PA 19111-5094. Each
check must be made payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. Two
sets of plans and specifications will be sent via First Class
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 SUPERINTENDENT OF
DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN RECEIVED. If you would like information on the mailing
of the solicitation package via expedited courier service,
please contact: Mr. Roy Bowser at (215) 697-1163. GENERAL DESCRIPTION:
The work includes the removal of the existing fire alarm system
and wiring, and security camera and monitor; the provision
of fire alarm system, wiring and peripheral devices, electric
door latch and pushbutton, conduits and wiring and installation
of Government-furnished security cameras and monitors; and
incidental related work. Estimated cost range is $25,000 -
$100,000. The SIC Cide is 1731 and the Small Business Size
Standard is $7 million are applicable to this contract. The
proposed contract (solicitation) will be issued as a Small
Business Set-Aside. Pre Debt Collection Improvement Act of
1996, The Defense Federal Acquisition Regualation (DFAR) has
been amended to require all contractors to register in the
Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitation issued after May
31, 1998, failure to registered in the CCR makes an offeror
ineligible for award of DOD contracts. Information regarding
this registration may be obtained by accessing our web site
at http:/www.efdnorth.navfac.navy.mil or by referring to DFAR
Subpart 204.73. Bidders/Offerors should submit vertification
of their's firm's registration in the DOD CCR Database with
their Bid or Proposal. If you need additional information,
please contact Ms. Sheila Brown at (610) 595-0639. For technical
questions concerning the subject notice, please faxed to Mr.
Anthony Teti at (610) 595-0644.
CITE: (I-288 SN262223)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BAYPORT SHIP CHANNEL, TEXAS, DREDGING BAYPORT SHIP
CHANNEL IN HARRIS COUNTY, TEXAS.
SOL DACW64-99-B-0006
DUE 120898
POC Contract Specialist Angela Zahid (409) 766-3849 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: The plans and specifications will be available ONLY in
electronic format on compact disc at NO COST. It is the contractor's
responsibility to reproduce a set of contract drawings from
this compact disc. Submit your request via FAX #(409)766-3010.
CITE: (I-288 SN262352)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: Z--REPLACE WINDOWS AND DOORS IN HOUSING AREAS (HA) 17,
16, 18 AND 25 THROUGH 30, FORT RILEY, KS
SOL DAKF19-98-B-0028
DUE 111398
POC Contract Specialist JEAN PETERSON (785) 239-0468 (Site Code
DAKF19)
DESC: Solicitation DAKF19-98-B-0028, Replace Windows and Doors
in Housing Areas (HA) 17, 16, 18, and 25 through 30, Fort Riley,
Kansas, is hereby replaced by Solicitation DAKF19-99-B-0001.
The requirement is unchanged as previously published in the
Commerce Business Daily issue of 21 Sep 98. It is anticipated
the solicitation will be issued on or about 20 Oct 98. Interested
parties who have already submitted a written request for this
project NEED NOT submit a duplicate request referencing the
new solicitation number. Other interested parties may fax an
inquiry requesting Solicitation DAKF19-99-B-0001 to (785)239-8978.
CITE: (I-288 SN262353)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: Z--EPA-NC FACILITIES MAINTENANCE & SUPPORT SERVICES
SOL PR-NC-99-12480
POC Cherie Saliby-Puszynski, Contracting Officer, (919) 541-3053/Dana
Lloyd, Contracting Officer, (919)541-0532
DESC: The Environmental Protection Agency has a requirement for
facilities maintenance and support services for eleven different
facilities in the Research Triangle Park area of NC, including
Chapel Hill and Durham. As EPA's new permanent facility located
in the Research Triangle Park is completed, transition from
eight of the current facilities to the new facility will be
required. Occupancy into the new facility is expected on or
about January 1, 2001. The successful offeror will provide
a variety of services to include facilities support services,
technical analysis of studies, reports, designs and drawings
of projects, equipment maintenance, snow removal, road maintenance,
and maintenance of closed circuit television and security systems,
i.e., card access systems. Facilities support services include,
but are not limited to the following: 1) Alterations, modifications,
and repair of buildings, plants, and facilities; 2) Planning,
estimating and scheduling work; 3) Carpenter, machine, and
metal shop services; 4) Preventive maintenance inspections
and repairs of facilities and equipment; 5) Laboratory fume
hood and electrical safety inspections; 6) Electronic security
system maintenance; 7) Fire extinguisher inspections and maintenance;
and 8) Inspection, maintenance, and repair of government-owned
Fire Alarm systems. There will also be requirements for close
out of the current facilities and commissioning requirements
for the new permanent facility. EPA anticipates the award
of a level-of-effort type contract for a total of 544,620 hours.
It is anticipated that this procurement will be a small business
set-aside. The contract will consist of a twelve (12) month
base period of 48,800 hours with an optional 40,000 hours.
Four option periods are estimated as follows: Option I: 52,920
hours, with an optional 60,000 hours; Option II: 60,240 hours,
with an optional 60,000 hours; Option III: 51,420 hours, with
an optional 60,000 hours; Option IV: 51,240 hours, with an
optional 60,000 hours. The maximum period of performance is
60 months. A DRAFT Statement of Work, consisting of two parts,
A and B, is being issued at this time. Comments are due two
weeks after issuance. The mailing address for comments appears
at the end of this notice. There are currently two draft Statements
of Work available: Statement of Work "A" contains the requirements
for the existing EPA facilities and Statement of Work "B" contains
the requirements for the new EPA Research and Administration
Facility. These two draft Statements of Work are currently
available for comment via the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd.
Upon issuance, the solicitation and amendments will also be
available at the same web-site. Firms are encouraged to access
the draft Statements of Work, the solicitation, and amendments
via Internet. If you will be obtaining a copy of the solicitation
via Internet, it will be your responsibility to frequently
check the same site where the solicitation is posted for any
amendments. However, firms who do not have the capability to
obtain the draft Statements of Work or the solicitation from
Internet, may submit a written request for a diskette with
the draft Statements of Work or the solicitation in WordPerfect
6.1 format from the contact point at the address above. Only
those firms who do NOT have the capability to obtain the solicitation
from the Internet should request diskettes. Diskettes will
not be sent to those firms who have Internet access. If you
request a diskette of the solicitation, you will receive amendments
by mail, unless you notify us otherwise. Telephone and fax
requests will not be honored. For firms without Internet access,
only written requests will be considered. Written requests
should be sent to: U.S. EPA, Contracts Management Division,
ATTN: Cheryl Saliby-Puszynski, MD-33, Research Triangle Park,
North Carolina 27711. Only one copy shall be sent to a corporate
entity, regardless of the number of requests from one or more
different geographic locations. It is anticipated that this
procurement will be a small business set-aside. The SIC Code
is 8744 with the size standard of $20 million per year. The
requirements of FAR Part 12, Acquisition of Commercial Items,
do NOT apply to this procurement. No further notices of this
procurement will be posted on the Internet.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
available information
EMAILADD: saliby.cherie@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-288 SN262530)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--INSTALLATION OF CONCRETE PATHWAY TO GOLDEN ANCHOR,
USCG ISC KODIAK, ALASKA
SOL DTCG87-99-B-643002
DUE 120798
POC Rebecca Wade (907) 463-2418
DESC: POC Rebecca Wade, Contracting Officer (907) 463-2418 DESC:
DTCG87-99-B-643002 - Installation of concrete pathway to Golden
Anchor at USCG Integrated Support Center Kodiak, Alaska. Provide
all materials, equipment, transportation, incidentals to perform
labor to remove and install asphalt concrete road, installation
of an asphalt cement parking lot, installation of a Portland
Cement Concrete sidewalk, curb and gutter; storm drain lines,
catch basins, utility work, and other miscellaneous items along
Windrider Drive. The estimated cost range for this project
is between $250000 and $500000. The time for completion of
this contract is 210 calendar days after notice of award. The
work required by this solicitation is identified as Industry
Standard #1761 and the applicable size standard is $7.0 million
dollars in annual receipts for the past three years. This procurement
is issued pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is not a small
business set-aside. All responsible sources may submit a bid
which shall be considered by the U. S. Coast Guard. Requests
for bid documents must be submitted and received by this office
no later than 22 July 1998. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. This is applicable
to any eligible prime or subcontractor at any tier. The DOT
Bonding Assistance Program enables firms to apply for bid,
performance and payment bonds up to $1.0 million per contract.
The DOT provides an 80% guarantee of the bid bond amount to
a surety against losses. Loans are available under the DOT
Short Term Lending Program (STLP) at prime interest rates to
provide accounts receivable financing. The maximum line of
credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
Interested parties can obtain a bid package by sending a check
or money order issued to the U. S. Coast Guard in the amount
of $35.00 to Commanding Officer (ko), Civil Engineering Unit,
P. O. Box 21747, Juneau, AK 99802-1747. This is a non-refundable
fee for the plans and specifications. R. Wade, Contracting
Officer
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-288 SN262533)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: Z--REMOVAL AND DISPOSAL OF OVERHEAD DOORS, AND INSTALLATION
OF NEW OVERHEAD DOORS
SOL DAKF29-99-B-3004
DUE 111798
POC Paul Ricci, Contract Specialist
DESC: PRESOLICITATION--Provide all plant, equipment, labor, materials
and supplies and all incidental and appurtenant items to perform
all operations to demolish and remove existing overhead doors
and dispose off-site, and install new overhead doorsat Building
Number #612 and #613 at the Devens Reserve Forces Training
Area at Devens MA in strict accordance with drawings and specifications.The
estimated magnitude of this project is between $25,000.00
and $100,000.00. SIC Code for this procurement is 1541, Building
Construction-General Contractors. Size Standard is $17.0 million.
This acquisition is 100% set aside for small business. All
responsible sources may submit a bid package. All requests
shall be in writing to the above address. Telephonic requests
will not be accepted. Faxed requests may be made to: 978/796-3024.
All requests shall include: company name; complete address
including street address; point of contact; telephone number;
business size (small small-disadvantaged or large); project
title and solicitation number.
CITE: (W-288 SN262538)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: Z--MAINTENANCE - SURVILLANCE SYSTEM
SOL N00244-98-T-0043
POC FAX SOLICITAITON TO BID BRANCH FAX (562)626-7479; Contract
Specialist, Deborah Reid (562)626-7865
DESC: On-site Maintenance Service of Cortex Surveillance System
consisting of: 12 Channel 2 processor rack system and workstation
console; service includes site visits and overnight replacement
of failed parts. Coverage is restricted to those components
specified. Software upgrads approx. 4-5 times a years or as
needed via modem. Equipment location Naval Weapons Station
Seal Beach. Award will be 01 Nov 1998 thru 30 Sep 1999 and
will contian 2 one-year option renewals. Due to Cortex Vision
Systems being the OEM of Surveillance System, a non-competivite
procuremet via SAP procedures is anticipated to Cortex Vision
Systems. All replacement parts must match existing parts. Oral
RFQ will be utilized. All responsible sources may submit a
proposal.
LINKURL: http:/www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: dkr6028@eagle.sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-288 SN262545)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--PREQUALIFIED SMALL BUSINESS CONTRACTORS LIST FOR
CONSTRUCTION SERVICES
SOL N/A
POC Jerry Burris, Procurement Technician, (315) 448-0974, email:
jerry.burris@gsa.gov and Mitchell Gasbarra, Contracting Officer,
(315) 448-0926, e-mail mitchell.garbarra@gsa.gov
DESC: Quarterly Notice: The General Services Administration (GSA)
maintains a Prequalified Small Business Contractors List for
Construction Services (Prequalified Contractors List) for the
following geographic locations: Allegany, Erie, Monroe and
Onondaga. The Prequalified Contractors List is being used by
GSA for a two-year test period ending March 31, 1999. Should
the Test of the use of the Prequalified Contractors List prove
to be successful, GSA may continue to utilize, update, and
maintain the list. The Prequalified Contractors List will be
limited to small business contractors, including small disadvantaged
business and small women-owned business concerns, interested
in performing building repair and alterations work (construction
services) for the GSA that have met certain minimum qualification
standards regarding experience and past performance, capability
to provide bonding or other payment protections for subcontractors,
and to meet other requirements regarding conducting business
electronically. The Prequalified Contractors List is used for
projects costing more than $2,000 but less than $100,000. General
construction contractors as well as major trade contractors
( i.e., electrical, painting, asbestos removal, demolition,
etc.) may apply for placement on the Prequalified Contractors
List. The Small Business Act requires that purchases between
$2,500 and $100,000 be reserved for small business concerns
unless a determination is made that there is no reasonable
expectation of obtaining quotations from two or more small
business concerns that will be competitive in terms of price,
quality, and delivery. Therefore, contractors must be a small
business concern in order to qualify for placement on the Prequalified
Contractors List. Once a requirement for construction services
is identified, GSA will only solicit quotes from firms on the
Prequalified Contractors List for purposes of performing the
individual construction projects. Small businesses placed on
the Prequalified Contractors List will receive electronic notification
via E-Mail or facsimile of contracting opportunities within
the above-referenced dollar range and will be invited to submit
a quote either by E-Mail or facsimile. It is GSA policy that
perspective Public Buildings Service (PBS) contract employees,
custodians, guards, child care employees, construction workers,
etc. undergo a limited pre-employment background check. In
addition to the policy requirements in the GSA Contract Employee
Adjudication Guidelines, the GSA Federal Protective Service
will conduct a pre-employment criminal history check and a
wanted person check on all perspective contract employees by
utilizing the Criminal Justice Information System (NCIC and
III). Interested small business concerns should request
an Application for Placement on the Prequalified Contractors
List. The information required via facsimile or E-Mail is as
follows: firm name, complete mailing address, and name of the
point of contact. Facsimile requests may be submitted to Jerry
Burris, Procurement Technician, and Mitchell Gasbarra, Contracting
Officer at (315) 448-0929. Contact Jerry Burris at (315) 448-0974;
E-Mail--jerry.burris @ gsa.gov or Mitchell Gasbarra, Contracting
Officer (315) 448-0926; E-Mail--mitchell.gasbarra @ gsa.gov.
Applications will be evaluated by GSA officials, and small
businesses will be advised within approximately 30 days whether
or not they have been placed on the Prequalified Contractors
List.
LINKURL: http://www.insite@gsa.gov
LINKDESC:
EMAILADD: jerry.burris@gsa.gov and mitchell.gasbarra@gsa.gov
EMAILDESC:
CITE: (W-288 SN262334)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--ENGINEERING SUPPORT FOR PHALANX MK-15 CLOSE-IN WEAPON
SYSTEM (CIWS)
SOL N00024-99-R-5463
POC J. Neveleff (703) 602-8000 Ext 547, L. Osborne Contracting
Officer, Ext 543
DESC: The Naval Sea Systems Command intends to procure approximately
47,706 man-hours of engineering support for the PHALANX MK-15
Close-In Weapon System (CIWS) Program. This support will include
design and engineering, product improvement, Foriegn Military
Sales (FMS) program support and AEGIS support tasks. The Navy
will solicit the qualified producer of the CIWS, Raytheon Missile
Systems Company (RMSC) of Tucson, Arizona. This synopsis is
issued for informational purposes only. See number note 22.
EMAILADD: Neveleff_Jerald@hq.navsea.navy.mil
EMAILDESC:
for this procurement.
CITE: (W-288 SN262197)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CAP ASSEMBLY
SOL SP074099Q4343
DUE 120498
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 fax 614 692 3734
DESC: NSN 1095-00-517-8262, CAP ASSEMBLY In accordance with AIR
FORCE DRAWING 7032727. 145 each to be delivered to NEW CUMBERLAND
PA., AND 95 each to be delivered to LATHROP CA., 150 DAYS AFTER
DATE OF AWARD. This solicitation will be available on the
Internet at http://www.dscc.dla.mil/rfq/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The small business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, Ohio 43216-5000; by Fax (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing
date, NSN Purchase Request Number (e.g. YPC/YPE), buyer's name
and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. **SEE NOTE 1 AND 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-288 SN262318)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--OPTICAL MODULE COMB
SOL SP092099Q0174
DUE 112098
POC Eric Miller, 614-692-7627, Contracting Officer, Joseph Smith,
614-692-0681, Contracting Officer
DESC: PR NO: FPE98282000313 NSN 1270-01-074-4037, Optical Module
Comb, Approved Source Cage K6111 Pilkington PE LTD P/N 020334.
No data is available. The alternate offeror is required to
provide a complete data package including data for the approved
and alternate part for evaluation. Quantity: 15 each to be
delivered within 100 days after date of order. In addition,
the following quantity breaks are included: 1-14, 15-29, 30-44,
45-59, 60-74, 75-90. Ship to: Mechanicsburg, PA 17055. Other
than full and open competition--part numbered item. This procurement
is unrestricted. Quotes cannot be retreived electronically
until after 10/29/98. NOTE: This is a possible indefinite delivery
purchase order.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-288 SN262502)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 12--ADAPTERS FOR THE MODEL 8100 POWER SUPPLY TESTER
SOL N00030-96-G-0058 NJ71
POC Joanne Woodger,CA,413 494-2848
DESC: Adapters for the Model 8100 Power Suypply Tester. This
adapter will be used to test Power Supplies with the new tester
being procured on the Production Restart D5BF Order. Note 22
Award to be made via a job order to an existing basic ordering
agreement.
EMAILADD: bvp7518@dcrb.dla.mil
EMAILDESC:
CITE: (W-288 SN262551)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-99-Q-20424
DUE 112498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-144-8481ES P/N: 51281-723, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge .00043 lbs, length 104.0", diameter approx
3/8" and is ballistic intiated. Items must meet all requirements
as stated in drawing 16VK023 General Dynamics 81755. 221ea.
Applicable to: F-16. Destn: FMS Countries. Delivery:31 Jul
2000 26 ea 31 Jul 2001 45 ea 28 Feb 2000 10 ea 29 Dec 2000
50 ea 29 Jun 2001 90 ea Item 0002 NSN 1377-01-144-8482ES Det
Trans Assy P/N: 51281-724, Acft ejection sys (life support)
ballistic device. Predominant matl steel braid over two layers
of fluoroplastic covering reactive matl. Explosive charge .00043
lbs, length 104.0", diameter approx 3/8" and is ballistic intiated.
Items must meet all requirements as stated in drawing 16VK023
General Dynamics 81755. 39ea. Applicable to: F-16. Destn: FMS
Countries. Delivery:30 Nov 1999 14 ea 28 Apr 2000 20 ea 30
Jun 2000 5 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/3099q20424/com3099q20424.htm
The approximate issue/response date will be 04 NOV 1998. The
anticipated award date will be 24 Nov 1998. Written procedure
will be used for this solicitation. To: Oea Aerospace Inc,
Fairfield Ca 94533-0659. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-288 SN262513)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS, ASSY
SOL F42630-99-Q-20429
DUE 112498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-250-1292ES P/N: 51655-751, Acft ejection
sys (life support) ballistic device. Predominant material:
woven CRES wire around plastic tube with explosive charge of.
0015 lbs, length 21.78", diameter 0.1630 and is ballistic initiated.
Item must meet all requirements as stated on drawing 16VK023,
Lockheed FW cage 81755. 78ea. Applicable to: F-16. Destn: FMS
Countries. Delivery:29 Oct 1999 20 ea 30 Jun 2000 37 ea 30
Sep 1999 21 ea Item 0002 NSN 1377-01-250-1293ES Det Trans Assy
P/N: 51655-752, Acft ejection sys (life support) ballistic
device. Predominant material: woven CRES wire around plastic
tube with explosive charge of. 0015 lbs, length 21.78", diameter
0.1630 and is ballistic initiated. This item must meet all
requirements of commercial and governement entity 81755 specification
control drawing. 38ea. Applicable to: F-16. Destn: FMS Countries.
Delivery:29 Jan 1999 8 ea 30 Jun 2000 23 ea 29 Oct 1999 7 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all Copy of solicitation may also be
obtained at website http://contracting.hill.af.mil/html/3099q20429/com3099q20429.htm
The approximate issue/response date will be 04 NOV 1998. The
anticipated award date will be 24 Nov 1998. Written procedure
will be used for this solicitation. To: Oea Aerospace Inc,
Fairfield Ca 94533-0659. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-288 SN262514)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LINE ASSEMBLY
SOL F42630-99-Q-20448
DUE 112498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-056-8642ES P/N: 51062-4, Acft ejection
sys (life support) ballistic device. Predominant matl: HNS
core with black polyethelene jacket cased in aluminum sheath.
Explosive charge. 0067 lbs, length 56", diameter approx 3/8"
and is ballistic initiated. Item must meet all requirements
as stated in drawing 16VK016 General Dynamics cage 81755. 21ea.
Applicable to: F-16. Destn: FMS Countries. Delivery:28 Feb
2001 6 ea 31 Jul 2000 10 ea 28 Feb 2000 5 ea Item 0002 NSN
1377-01-056-8643ES Line Assy P/N: 51062-6, Acft ejection sys
(life support) ballistic device. Predominant matl hns core
with black polyethelene jacket cased in aluminum sheath. Explosive
charge. 0083 lbs, length 70 in, diameter approx 3/8 in and
is ballistic initiated. Item must meet all requirments as stated
in drawing 16VK016 General Dynamics. 14ea. Applicable to: F-16.
Destn: FMS Countries. Delivery:30 Nov 2000 8 ea 30 Jun 2000
5 ea 31 Oct 2000 1 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3099q20448/com3099q20448.htm
The approximate issue/response date will be 04 NOV 1998. The
anticipated award date will be 24 Nov 1998. Written procedure
will be used for this solicitation. To: Oea Aerospace Inc,
Fairfield Ca 94533-0659. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-288 SN262515)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 14--FY99 MK 54 SAFETY-ARMING DEVICE REQUIREMENTS
SOL N00024-98-R-5377
POC (02531H), David Hance, (703) 602-8000, Contracting Officer,
Steve Caracciolo, (703) 602-8000
DESC: The Naval Sea Systems Command intends to issue RFP N00024-98-R-5377
on a sole source basis to Kaman Aerospace Corporation, Raymond
Engineering Operations, Middletown, CT for the FY99 requirements
of approximately 125 MK54 MOD 0 Safety-Arming Devices with
options for approximately 738 additional MK54 MOD 0 Safety-Arming
Devices and 169 MK 754 MOD 0 Shipping Containers. See Numbered
Note(s):22
CITE: (W-288 SN262211)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--OUTRIGGER, LAUNCHER, MISSILE
SOL SP0920-99-R-A071
DUE 112798
POC Eric Miller (614) 692-7627
DESC: NSN 1440-00-872-7626, Small Business set-aside, YPE98042000410,32
each, Contractor First Article testing is required IAW (18876)
9098881 and MIL-STD 2219, The drawings are available at (614)
692-2344 or FAX (614) 692-2998
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-288 SN262372)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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, VA 23297-5000
SUBJECT: 15--TORQUE TUBE, FLAP
SOL SP0470-99-R-0409
DUE 121198
POC Vonda Melton, Contract Specialist, 804-279-5969 or FAX 804-279-6478
DESC: Solicitation for NSN1560-01-021-5501/YPG98224000725, Boeing
Drawing 65-32240 Revision B. Rights Guard Data Restrictions
Apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data DSCR Form P42 and
an Annual Rights Guard Destruction Certification DSCR Form
P4178 must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond VA 23297-5604. Contact 804-279-5912 for forms. Government
furnished mylar applies. This solicitation will result in award
of a firm fixed price contract for a quantity of 14 each with
a 100% quantity option.
LINKURL: http://www.dscr.dla.mil.
LINKDESC:
CITE: (W-288 SN262134)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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, VA 23297-5000
SUBJECT: 15--FAIRING, ARICRAFT
SOL SP0470-99-R-0407
DUE 121198
POC Vonda Melton, Contract Specialist, 804-279-5969 or FAX 804-279-6478
DESC: Solicitation for NSN 1560-01-087-7745/FPG98216000528, Boeing
Drawing 65-26568 Revision H. Rights Guard Data Restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data DSCR Form, P42 and
Annual Rights Guard Technical Data DSCR Form, P42 and an Annual
Rights Guard Destruction Certification DSCR Form P4178 must
be on file at DSCR-VA, ATTN: RightsGuard Program, Richmond
VA 23297-5604. Contact 804-279-5912 for forms. Government furnished
mylar applies. This solicitation will result in award of a
firm fixed price contract for a quantity of 4 each with a 100%
quantity option.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-288 SN262137)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY
SOL SPO475-99-QS036
DUE 112598
POC Bonnie McGarr, BD519, DSCR-JUPB, 804-279-3153, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 22 End Item Application - F-14 Aircraft, PR
Number YPG980000214, NSN 1560-01-276-8695, Grumman Aerospace,
Cage 26512, P/N A55960132-5 "Basic", Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Alternate sources
must submit a complete technical data package with quote. Other
than full and open competition, one source. Delivery schedule
- 60 DARO. Total Quantity - 13 each (St Augustine, FL 32085-3447)
Origin inspection required. Unrestricted.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-288 SN262143)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-99-R-0406
DUE 121198
POC Vonda Melton, Contract Specialist, 804-279-5969, or FAX 804-279-6478
DESC: Solicitation for NSN 1560-01-362-8031/YPG98195000333 Lockheed
Martin Corp. Part Number 3336454-2 with the following approved
sources of supply: Senior Flexonics Inc. or Arrowhead Products.
Delivery is 200 days ARO. This solicitation will result in
award of a firm fixed price contract for a quantity of 113
each with a 100% quantity option. Specifications, plans or
drawings related to this procurement are not available and
cannot be furnished by the Government. All firms wishing to
submit an alternate offer must submit a complete technical
data package containing all drawings and specifications for
the alternate item as well as Lockheed's drawings for this
item.
LINKURL: http://www.dsrc.dla.mil
LINKDESC:
CITE: (W-288 SN262145)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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, VA 23297-5000
SUBJECT: 15--TUBE ASSEMBLY, BLEED AIR (SST)
SOL SP0470-99-Q-Q053
DUE 113098
POC Jean Switzer/BR770/804-279-5575/Fax 804-279-6009
DESC: Solicitation for NSN 1560-00-870-7734/FPG98268000277. Lockheed
Martin P/N # 375018-15 REV "H". Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 17
ea. 90 DARO. 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.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (W-288 SN262156)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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, VA 23297-5000
SUBJECT: 15--PANEL ASSEMBLY, WING
SOL SP0-470-99-Q-Q057
DUE 113098
POC Velet Y. Evans/BR772/804-279-3326/Fax 804-279-6478,Christopher
J. Hutnan Contracting Officer
DESC: Solicitation for NSN 1560-00-981-8023/YPG98271000338. Part
Number: 40-1302-7, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Destruction Certification, DSCR Form 4178, must be on file
at DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. Delivery Schedule: 21 EA, 182
DARO. Unrestricted. Government Mylar Applies. The final contract
award decision may be based upon a combination of prices, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-288 SN262210)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--DUCT ASSEMBLY,AIR C
SOL 982260056
DUE 120398
POC Point of Contact - Contact Point, Michael Forgione, 0221.15,
(215)697-6893, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Maria C Allen, 0221, (215)697-3334
DESC: NSN 1R-1660-01-350-1024-GF, Ref Nr 30A385-101, Qty 11 EA,
Delivery FOB Origin, Approx Due Date O/A Dec 03 98-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: href="http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm There are no drawings
available., See Note 22 (ACAVI1014024-120)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-287 SN262070)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--PUSH ROD GUIDE
SOL SP074099Q4281
DUE 111698
POC Tiffany Givens 614-692-2374, Fax: 614-692-4645
DESC: NSN 1005-00-922-8054, guide, push ROD. (GUIDE ASSEMBLY,
PUSH ROD) STEEL MATERIAL. USED ON THE MAU 56/A 7.62MM AIRCRAFT
MACHINE GUN AS USED ON THE BELL HELICOPTER MODEL AH-1S.To be
delivered 150 days after date of award. Qty of 192 Ea to be
delivered to Stockton Ca. 95296-0130. Qty of 318 Ea to be delivered
to New Cumberland Pa 17070-5001. See notes(s): x 1,x 9, x 26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation willnot be accepted. The
Small Business size standard is 500 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN; DSCC-VTCD,PO Box 3990. Columbus,OH 43216-5000; by Fax
(614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN,Purchase
Requests Number (e.g. YPC/YPE),buyer's name and your complete
name and address. FEDERAL,MILITARY AND COMMERCIAL SP ECIFICATIONS
CANNOT BE PRIVODED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price,delivery, past performance
and other evaluation factor as described in the solicitation.
CITE: (W-288 SN262141)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FITTING ASSEMBLY, FLOOR
SOL SP0470-99-R-0408
DUE 121198
POC Vonda Melton, Contract Specialist, 804-279-5969 or FAX 804-279-6478
DESC: Solicitation for NSN 1670-00-700-6715/ARG98148041001, Fitting
Assembly, Floor, in accordance with Drawing 57B6206 Revision
B. Delivery schedule is 200 days ARO. This solicitation will
result in award of an Indefinite Quantity Type Contract, with
an estimated annual quantity of 667 each. This solicitation
also contains provisions for 4 options to extend the terms
of the resultant contract by 12 months. The final award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
To order drawings please call 804-279-5912.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-288 SN262150)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1098
DUE 110698
POC Debbie Court/JAPA/BT965/804-279-3077
DESC: YPG98281001086, NSN 1615010765169, piston, damper, note
26 applies, manufacture is Parker-Hannifin p/n STG1252-1, delivery
is 60 DARO, unrestricted, intended source is Parker-Hannifin.
CITE: (W-288 SN262212)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1097
DUE 111398
POC Debbie Court/JAPA/BT965/804-279-3077
DESC: YPG98281001094, NSN 1615013707430, bracket, droop stop,
note 26 applies, FAT required, qualifying activity is Warner
Robins AFB, iaw dwg (98752) 9276109 "BASIC" dtd 93 Mar 29,
export control applies, delivery is 60 DARO, unrestricted.
CITE: (W-288 SN262220)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1087
DUE 111398
POC Debbie Court/JAPA/BT965/804-279-3077
DESC: YPG98281001087, NSN 1615011153614, tank, vertical pin,
note 26 applies, iaw Boeing Helicopters p/n 114R2176-1, unrestricted,
delivery is 60 DARO, intended source is Boeing Helicopters..
CITE: (W-288 SN262227)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--T55 FLIGHT LINE TEST SET
SOL USZA95-99-R-0005
DUE 110698
POC Shirley Powell, (757) 878-5223, X248
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. This will be a sole source procurement to Allied
Signal, Inc., Aerospace Equipmet Systems. NOTE 22 APPLIES TO
THIS NOTICE. It is anticipated that this requirement will
be procured on a firm-fixed price basis for three (3) LTCT29089-03
(Rev B) Test Set Assemblies. The solicitation number is USZA95-99-R-0005.
Description: The assembly is a portable suitcase-type test
set that performs "on-wing" system level tests of the T-55-L-714
engine torquemeter (Improved Magnetostrictive Torquemeter).
The test set identifies and isolates faulty line replaceable
units (LRUs) at the flight line maintenance level. The test
set provides a method of replacing the Torquemeter Junction
Box without having to replace the Torquemeter as a kit, nor
having to remove the engine from the aircraft. This test set
was designed to interface with the Allied Signal T-55-L-714
engine and its associated components. No substitutes are acceptable.
The response date for this action is 6 Nov 1998. Offerors are
advised to include a completed copy of the provision at 52.212-3
Offeror Representations and Certifications -- Commercial Items,
with its offer. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-2. The Standard Industrial Classification applicable
to this colicitation is 3728. The size standard is 1,000. The
inspection/acceptance and FOB Point are Origin. The delivery
point - Ft. Campbell, KY. This is a DPAS rated order, the rating
is DOA1. Written proposals should be sent to: Technology Applications
Contracting Office, ATTN: Shirley Powell, Bldg 401, Lee Blvd.,
Ft. Eustis, VA 23604
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-288 SN262239)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--MANIFOLD ASSEMBLY
SOL SP074099Q4341
DUE 120498
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 fax 614 692 3734
DESC: NSN 1620-01-107-6818, MANIFOLD ASSEMBLY. In accordance
with McDONNELL DOUGLAS (76301), COLTEC INDUSTRIES (17576),
MESIER-DOWTY (35962), HEROUX (36164), ISRAEL AIRCRAFT (5U018)
OR CASTLE PRECISION (9K006) PN 74A450666-1005. 30 each to be
delivered to LATHROP, CA, 7 each to be delivered to NORFOLK
VA and 7 each to be delivered to SAN DIEGO CA., 300 DAYS AFTER
DATE OF AWARD. THIS TIME INCLUDES FIRST ARTICLE TEST. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: McDONNELL DOUGLAS (76301), COLTEC INDUSTRIES (17576),
MESIER-DOWTY (35962), HEROUX (36164), ISRAEL AIRCRAFT (5U018)
OR CASTLE PRECISION (9K006). While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-288 SN262301)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--ACCUMULATOR, PNEUMATIC
SOL SP074099Q4345
DUE 120498
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 fax 614 692 3734
DESC: NSN 1650-00-118-6101, ACCUMULATOR PNEUMATIC. In accordance
with source controlled drawing 7027386. I/A/W DWG NR 98747
7027386 BASIC DTD 70 JUL 13 AMEND NRF DTD 86 JUL 10 TYPE
NUMBER "DETAILED DRAWING (ONE ITEM)" I/A/W DWG NR 98747 7027386-85A330
BASIC DTD 85 OCT 31 AMEND NR. DTD TYPE NUMBER ENGINEERING
ORDER ONLY APPROVED SOURCES TO DRAWINGS: WALTER KIDDE AND
CO., VALCOR ENGINEERING CORP OR TAVCO INC. 22 each to be delivered
to NEW CUMBERLAND PA. AND 28 each to be delivered to LATHROP
CA., 120 DAYS AFTER DATE OF AWARD. This solicitation will
be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small business size standard is 500 employees. 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: WALTER KIDDE AND CO., VALCOR ENGINEERING CORP OR TAVCO
INC. While price may be significant factor in the evaluation
of offers, the final award decision will be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. **SEE NOTE 1 AND
26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-288 SN262336)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--AXLE, AFT
SOL F42630-99-Q-22478
DUE 112498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-919-2742 P/N: 1583-85ASP, Provides
attach points for the wheel & tire assy. Dimensions: 50.28"
long X 4.658" OD. Material: 300M tricent PERMIL-S 8844A. 30ea.
Applicable to: Kc135 Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:28 Jan 2000 5 ea 28 Apr 2000 3 ea 31 Jul 2000 22 ea
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3099q22478/com3099q22478.htm
The approximate issue/response date will be 04 NOV 1998. The
anticipated award date will be 24 Nov 1998. Written procedure
will be used for this solicitation. To: Donlee Precision, Toronto
Canada. To: B F Goodrich, Cleveland Oh 44105-2054. To: Heroux
Inc, Quebec Canada J4h-3n2 Ca. To: International Aircraft Supply,
Sylmar Ca 91342-2709. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
CITE: (I-288 SN262516)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--AXLE, LANDING GEAR
SOL F42630-99-Q-22482
DUE 112498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-014-5342 P/N: 65-65038-5, This item
is an axle on the mlg of the E003A acft. Used as attaching
point & bearing surface for a/c wheels & brakes. Dim: 47.86
in l x 3.624 in dia. Mat: 4340 steel 5ea. Applicable to: E-3a.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29 Oct
1999 5 ea Copy of solicitation may also be obtained at website
http://contracting.hill.af.mil/html/3099q22482/com3099q22482.htm
The approximate issue/response date will be 04 NOV 1998. The
anticipated award date will be 24 Nov 1998. Written procedure
will be used for this solicitation. To: Heroux Inc, Quebec
Canada J4h-3n2 Ca. To: International Aircraft Supply, Sylmar
Ca 91342-2709. To: The Boeing Co, Seattle Wa 98124-2499. To:
Canadian Commercial Corporation, Ontario K1a0s6 Ca S. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part. See Note (s) 26.
CITE: (I-288 SN262517)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--INSULATOR
SOL F42630-99-R-21715
DUE 110498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-00-899-5748 P/N: 9525495-1, P/N 853495-1
P/N: 250A635, P/N 8535495-1 C123 & C130 E&H, brake, insulator,
piston, thermal, disc. Lgth. 684, 1.16 dia/ O.D.53I.D. Phenolic,
insulate seals from heat generated in the discs. 26425ea. Applicable
to: E-3a. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:28
May 1999 5000 ea 30 Jun 1999 10000 ea 30 Jul 1999 11425 ea
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3099r21715/com3099r21715.htm
The approximate issue/response date will be 04 NOV 1998. To:
Aircraft Braking Systems Corp, Akron Oh 44306-4186. To: Aero
Brake & Spares Inc, San Antonio Tx 78249-1319. To: Marc Avenue
Corporation, Cuyahoga Falls Oh 44223-2627. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-288 SN262518)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER, ASSEMBLY, O
SOL F42630-99-R-22480
DUE 120498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-094-3456 P/N: 65-27147-7, Cylindrical
shaped with trunnion attach pts 42 in long 18 in wide at trunnion
aluminum part of the primary supporting member of the nlg 5ea.
Applicable to: E3a. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Mar 2000 1 ea 30 Jun 2000 1 ea 29 Sep 2000 3 ea
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3099r22480/com3099r22480.htm
The approximate issue/response date will be 04 NOV 1998. To:
The Boeing Co, Seattle Wa 98124-2499. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
CITE: (I-288 SN262519)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HEAT SINK ASSY
SOL F42630-99-R-22483
DUE 120498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-333-1843 P/N: 537-5, Brake heat stack
comprising 7 each carbon composite disks, mat. Carbon dim.
14" Dia. X 6", function create friction to stop acft. 144ea.
Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Aug 1999 24 ea 30 Sep 1999 24 ea 29 Oct 1999 24
ea 31 Dec 1999 24 ea 31 Jan 2000 24 ea 28 Feb 2000 24 ea Copy
of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3099r22483/com3099r22483.htm
The approximate issue/response date will be 04 NOV 1998. To:
The B F Goodrich Co, Troy Oh 45373-0340. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-288 SN262520)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CONTROL BOX
SOL F42630-99-R-22484
DUE 120498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-00-082-8189 P/N: 42-237-1, P/N 4G94005-109A
P/N: 42-237, P/N 4G94005-109A P/N: 42-237-1, Control box application
C5A. Function: controls anti-skid system. Dimensions 10 in
x 6 in x 4 in Material: aluminium 14ea. Applicable to: C-5.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31 Dec
1999 14 ea Copy of solicitation may also be obtained at website
http://contracting.hill.af.mil/html/3099r22484/com3099r22484.htm
The approximate issue/response date will be 04 NOV 1998. To:
Crane Co, Burbank Ca 91510-2572. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-288 SN262521)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HLU-196D/E BOMB HOIST
SOL N68335-99-R-0005
DUE 120498
POC L.Stibich,(732)323-4771, fax (732)323-2165;Contracting Officer
is J. Murtagh
DESC: HLU-196D/E Bomb Hoist is used to load air launched ordnance
on various Navy and Marine Corps. aircraft. Previous notice
(dated October 5, 1998) stated this was a 100% set-aside for
small business. Correction is that this procurement is being
competed as an unrestricted solicitation.
CITE: (W-287 SN261976)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 20--REPAIR OF CONTROLLABLE PITCH PROPELLER HUB ASSEMBLIES
SOL DACW61-99-R-0003
DUE 120198
POC Contact Point, Mrs. Linda M. Dobbs, (215) 656-6923, Contract
Specialist
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to negotiate on a Sole Source basis with Bird-Johnson
Company for the repair of controllable pitch propeller hub
assemblies for the Dredge McFARLAND. Bird-Johnson is considered
the only supplier of the required parts due to proprietary
rights of all drawings relating to the required parts. This
notice of intent is NOT a Request for Competitive Proposals.
No contract award will be made on the basis of this notice.
This notice does not constitute a solicitation document. No
solicitation document exists. Requests for such documents will
not be considered. However, all information received within
forty-five (45) days after date of publication of this notice
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. Delivery is required with sixteen (16) weeks from
the date of contract award. The Standard Industrial Classification
(SIC) Code for this procurement is 3599 with a size standard
of 500 employees or less. See Note 22.
CITE: (W-288 SN262215)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--BALLISTIC DOORS
SOL N00181-99-Q-0001
DUE 103098
POC Debby Spain, Code 532.3B, (757) 396-8364; Mary Ward, Code
532, (757) 396-8364
DESC: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, has a requirement for Ballistic Doors in accordance
with the following ordering data: (A) Ballistic door, hatches
& scuttles ARR & det non-standard DWG-53711-6926191, Rev B;
(B) Without fixed light; (C) Without dead light cover; (D)
With hasp assembly (outside type); (E) With grab handles; (F)
With label plate; (G) With bulkhead frame 30.6# HY-80 plate;
(H) With gasket, silicone rubber, Fed Spec ZZ-R-765. Three
(3) each quick acting watertight, 6 dog, right hand (26 IN
x 66 IN), assy no. 8; Fourteen (14) each quick acting watertight,
6 dog, left hand (26 IN x 66 IN), assy no. 7; Three (3) each
quick acting watertight, 10 dog, left hand (26 IN x 66 IN),
assy no. 11; Five (5) each individually dogged watertight,
8 dog, right hand (26 IN x 66 IN), assy no. 2; One (1) each
individually dogged watertight, 8 dog, left hand (26 IN x 66
IN), assy no. 1; One (1) quick acting watertight, 8 dog, left
hand (30 IN x 66 IN), assy no. 13; One (1) quick acting watertight,
6 dog, right hand (26 IN x 66 IN), assy no. 8; Two (2) each
individually dogged watertight, 8 dog, left hand (26 IN x 66
IN), assy no. 1. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-6. FAR provision 52.212-1, 52.212-2,
52.212-4, 52.212-5, 52.247-34 apply to this acquisition. Offerors
shall include a completed copy of the provision at 52.212-3,
offer representation and certification - commercial items.
Norfolk Naval Shipyard's mercury-free clause applies. A copy
of clause is available upon request. Offers shall be evaluated
for fair and reasonable price, technical acceptability, adherence
to applicable clauses, provisions, delivery schedule and satisfactory
past performance record. Standard Industrial Code is 3442.
Business size standard is 500 employees. This procurement is
being conducted under Simplified Acquisition Procedures (SAP).
Drawings are available upon request. Questions/responses should
be faxed to (757) 396-8503. Offers are due by close of business
on 30 October 1998. Numbered notes 1 and 9 apply.
CITE: (I-288 SN262338)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--COVER,FITTED,VEHICU
SOL DAAE0799QT005
DUE 121498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RISING ORIS (810) 574-8059.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2540014120929, QTY: 2, FOB: DESTINATION, OPT: NONE
ITEM: COVER, FITTED SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 121498 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-287 SN262002)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: 25--SUPPLY AND INSTALLATION OF STAKE BED TRUCK BODIES,
UTILITY TYPE TRUCK BODIES AND VARIOUS ACCESSORIES NEEDED TO
COMPLETE INSTALLATIONS OF FOREST SERVICE SUPPLIED CAB AND CHASSIS
TRUCKS.
SOL R1-99-01
DUE 111798
POC To request solicitation package call (406) 329-3636. For
contract information, contact Selena Bartels, Contracting Officer
at (406) 329-3229.
DESC: The USDA Forest Service, Northern Region, Region 1, plans
to contract with vendor(s) for the supply and installation
of stake bed and utility type bodies and various accessories
on Forest Service provided cab and chassis trucks. The final
product shall be complete, fully operational and certified.
The trucks will be located in Northern Idaho and Western Montana.
Contract will be for one calendar year (base year) with two
additional option years. One contract with award to multiple
vendors is possible. Award will be based on vendor's past performance
in providing truck and stake bodies and accessories, quality
of workmanship, and prices offered. The number of bodies ordered
per year will fluctuate. This is an indefinite delivery/indefinite
quantity contract. Past averages indicate that orders for between
10 - 20 bodies of each type per year could be ordered. 90 day
contract performance time will be allowed on all orders placed.
If multiple awards are made, orders will be placed to vendors
on a rotational basis. However, the Government reserves the
right to place an order for a specific body type with a vendor,
under contract, who specializes in that body. The Government
will order all requirements for stake bed and utility type
bodies from vendor(s) awarded a contract, during the contract
time specified, in the solicitation.
CITE: (W-288 SN262204)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-99-B-03015
DUE 120498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-207-5302 P/N: SZ: 46 X 16.0-23.5/30
PR, Spec: MIL-T-5041 G. Predominant material: rubber. Delivery:
240 per month for 10 months; 234 the final month starting 31
May 1999. 2634ea. Applicable to: B-1b Acft. Destn: Hill Air
Force Base, Ut 84056-5825 & New Cumberland PA 17070. Copy of
solicitation may also be obtained at website http://contracting.hill.af.mil/html/3099b03015/com3099b03015.htm
The approximate issue/response date will be 04 NOV 1998. To:
Michelin Aircraft Tire Corp, Greenville Sc 29605-. To: Goodyear
Tire & Rubber Co, Akron Oh 44316-0001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 9.
CITE: (I-288 SN262510)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE,PNEUMATIC,AIRC
SOL F42630-99-B-03016
DUE 120498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-409-1814 P/N: 40 X 16-14/26 PR, Natural
rubber and nylon cor Delivery: 108 tires per month from 31
Mar 1999 for 13 months. 1410ea. Applicable to: C-17. Destn:
Hill Air Force Base, Ut 84056-5825 & New Cumberland PA 17070.
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3099b03016/com3099b03016.htm
The approximate issue/response date will be 04 NOV 1998. To:
Michelin Aircraft Tire Corp, Greenville Sc 29605-. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 9.
CITE: (I-288 SN262511)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE
SOL F42630-99-B-03018
DUE 120498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-159-3244 P/N: 30X11.5-14.5/26PR,
Spec: MIL-T-5041G. Predominant material: Rubber. Delivery:
180 per month from 30 Jun 1999, for 10 months. 1800ea. Applicable
to: F-4 Acft. Destn: New Cumberland PA 17070. Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/3099b03018/com3099b03018.htm
The approximate issue/response date will be 04 NOV 1998. To:
Michelin Aircraft Tire Corp, Greenville Sc 29605-. To: Dunlop
Ltd/Aircraft Tire, Birmingham UK. To: Goodyear Tire & Rubber
Co, Akron Oh 44316-0001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 9.
CITE: (I-288 SN262512)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--TURBINE,STEAM
SOL 982530386
DUE 120398
POC Point of Contact - Contact Point, Charles A Gensemer, 0211.5,
(717)605-6289, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Barbara J Klaiber, 0211, (717)605-2050
DESC: NSN 7H-2825-01-410-6696, SPEC NR TDP VER 002, Ref Nr H7648-BHSVG,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Approx Due Date O/A Dec 03 98--SEE NOTE 26, See Note 9
(ACNSPCC1014025-053)
CITE: (I-287 SN261995)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--COVER, ASSEMBLY, ENGINE. LOWER CRANKSHAFT AREA.
FOR USE ON THE DETROIT DIESEL, 53 SERIES DIESEL
SOL SP0750-99-Q-0300
DUE 112798
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98266000334 NSN 2815-00-921-5337, CAGE 72582
Part No 5109946 cover assembly, Engine. lower crankshaft area.
used on detriot Diesel 53 series Diesel Engine, detriot Diesel
P/N 5109946. no additional technical data available at DCSC
for this solicitation. 106 - EA Del to Richmond VA 23297 Del
by 125 days after date of award see NOTE 26. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/RFQ.
FAX requests for copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-288 SN262286)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING, SEAL
SOL SP0480-99-R-0396
DUE 113098
POC Michelle Turner-Walden/BL370/Ph: 804/279-6738/KO-Capt. R.
Murphy/Ph: 804/279-4100
DESC: PR: YPG98072000635, NSN: 2840-01-192-7419. Housing, Seal.
General Electric Co., cage 07482, P/N 9502M27P02 REV. "G".
Acceptable sources: Beacon Industries Inc., cage 32816, Hansen
Engineering & Machinery Co., cage 98839. Configuration Control
Applies. Origin Inspection Required. Critical Application Item.
Total quantity is 230 EA. First Article Test Required. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Based
on market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation for the described supplies or services. However,
interested persons may identify to the contracting officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice. Option
to increase quantity - 100%. Delivery schedule 180 days ARO.
Other than full and open competition (10 U.S.C. 2304 (1) (FAR
6.302-1). Intended sources: 07482, 32816, 98839. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. This solicitation is unrestricted. This
solicitation will be made in writing.
CITE: (W-288 SN262371)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--VALVE, CHECK
SOL SP075099Q0380
DUE 120398
POC For Information Only, Point of Contact: Robert Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: Description: Ring Set, Piston. NSN: 2815-00-410-1211. All
responsible sources may submit an offer/quote which shall be
considered. See Note 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
3990, Columbus, OH 43216-5000; by fax (614)692-2998 or call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-288 SN262434)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LEVEL AND LINK ASSY
SOL SP0480-99-R-0395
DUE 113098
POC Michelle Turner-Walden/BL370/Ph: 804/279-6738/KO-Capt. R.
Murphy/Ph: 804/279-4100
DESC: PR: YPG98035000844, NSN: 2840-01-198-4866. Level and Link
Assy. General Electric Co., cage 07482, P/N 9505M47G03 REV.
"D" DTD 03 JAN 86 or P/N 9505m47G04 REV. "D" DTD 03 JAN 86
Acceptable Sources: PSI Bearing, cage 57606, Palmer Mfg Co
Inc., cage 24115, ABA Industries Inc., cage 26795. Configuration
Control Applies. Origin Inspection Required. Critical Application
Item. Total quantity is 2234 EA. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Based on market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. Option to increase quantity
- 100%. Delivery schedule 180 days ARO. Other than full and
open competition (10 U.S.C. 2304 (1) (FAR 6.302-1). Intended
sources: 07482, 57606, 24115, 26795 . The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
This solicitation is unrestricted. This solicitation will be
made in writing.
CITE: (W-288 SN262535)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE, TURBINE, AIRCRAFT
SOL SP0480-99-R-0391
DUE 113098
POC Michelle Turner-Walden/BL370/Ph: 804/279-6738/KO-Capt. R.
Murphy/Ph: 804/279-4100
DESC: PR: FPG98069000318, NSN: 2840-01-032-0880 Nozzle, Turbine,
Aircraft. General Electric Co., cage 07482, P/N 7032M69P01
REV "K" DTD 04/08/92. Exceptions: Use ANSI Y14.5 I/L/O P1TF3,
Use good shop practices I/L/O P1TF10, Use MIL-P-47158 I/L/O
P29TF7, Use P23TF3 I/L/O P23TF2. Acceptable source: Elano Corp.,
cage 96941. Configuration Control Applies. Origin Inspection
Required. Critical Application Item. Total quantity is 181
EA. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Based on market research, the Government is not
using the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
Option to increase quantity - 100%. Delivery schedule 180 days
ARO. Other than full and open competition (10 U.S.C. 2304 (1)
(FAR 6.302-1). Intended sources: 07482, 96941 . The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. This solicitation is unrestricted. This solicitation
will be made in writing.
CITE: (W-288 SN262546)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SPACER, COMPRESSOR ROTOR, AIRCRAFT GAS TURBINE
SOL SP0480-99-R-0392
DUE 113098
POC Michelle Turner-Walden/BL370/Ph: 804/279-6738/KO-Capt. R.
Murphy/Ph: 804/279-4100
DESC: PR: FPG98028000465, NSN: 2840-01-068-2049. Spacer, Compressor
Rotor, Aircraft Gas Turbine. General Electric Co., cage 99207,
P/N 37D401303P104 Revision "AE". Acceptable source: Orenda
Aerospace Corp., cage 35013. Configuration Control Applies.
Origin Inspection Required. Critical Application Item. Total
quantity is 89 EA. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Based on market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in its solicitation for the
described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. Delivery schedule 180 days
ARO. Other than full and open competition (10 U.S.C. 2304 (1)
(FAR 6.302-1). Intended sources: 99207, 35013 . The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. This solicitation is unrestricted. This solicitation
will be made in writing
CITE: (W-288 SN262558)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SCREW THREAD ASSY
SOL SP0480-99-R-0398
DUE 113098
POC Michelle Turner-Walden/BL370/Ph: 279-6738/KO-Capt. R. Murphy
DESC: PR: FPG98030000411, NSN: 2995-00-896-5187. Screw Thread
Assy, Bearing Precision Kinetics Cage 0KCH8 P/N 891892, Beaver
Precision Products Inc. Cage 00293 P/N B-20610-100, American
Ballscrew Inc. Cage 2J558 P/N AB-375-000, Sargent Controls
and Aerospace Cage 78062 P/N 891892. MIL-STD-130J DATED 01
JUNE 97. Identification marking of U.S. Military Property.
DSCR does not currently have an approved technical data package
available for this NSN. Data is proprietary or insufficient
for competitive procurement. Origin Inspection Required. Critical
Application Item. Total quantity is 291 EA. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Based
on market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation for the described supplies or services. However,
interested persons may identify to the contracting officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice. Option
to increase quantity - 100%. Delivery schedule 180 days ARO.
Other than full and open competition (10 U.S.C. 2304 (1) (FAR
6.302-1). Intended sources: OKCH8, 00293, 2J558, 78062. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. This solicitation is unrestricted.
This solicitation will be made in writing.
CITE: (W-287 SN261969)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--VALVE ASSEMBLY, PILOT
SOL SP0480-99-R-0397
DUE 113098
POC Michelle Turner-Walden/BL370/PH: 804/279-6738/KO-Capt. R.
Murphy/PH: 804/279-4108
DESC: PR: YPG98104000359, NSN: 2915-00-492-0624. Valve Assembly,
Pilot Source Control Item. Grumman Aerospace Corp, cage 26512,
P/N A51P9108-5 REV. "D" DTD 07 MAR 76. Approved sources: Parker-Hannifin
Corp. cage 92003, P/N 15-169-1. Configuration control applies
furnished item must conform to the cited requirements/revision.
Variations must be identified and approval obtained in accordance
with MIL-STD-973 dated 17 Apr 92 and interim notice 3 dated
13 Jan 95. Paragraph 5.4.2 requirements for engineering change
proposals and Appendix D instructions for the preparation of
an ECP utilizing DD Forms 1692 thru 1692-7. Paragraph 5.4.3
requirements for request for deviation (RFD), 5.4.4 requirements
for requests for waiver (RFW) and Appendix E instructions for
the preparation of requests for deviation/waiver utilizing
DD Form 1694. Paragraph 5.4.6 requirements for specification
change notices (SCNS), 5.4.7 requirements for notices of revision
(NORS), Appendix F instructions for preparation of specification
change notice utilizing DD Form 1696 and Appendix G instructions
for preparation of notice of revision utilizing DD Form 1695.
Paragraph 5.4.8 configuration control (Short Form Procedure.)
item shall be marked in accordance with MIL-STD-130J dated
01 Jun 97. Offerors not cited as approved sources in the procurement
item description are required to obtain source approval from
the OEM. A copy of the source approval authorization or certification
of prior approval must also be submitted to DSCR with the offer.
DSCR does not currently have an approved technical data package
available for this NSN. Data is proprietary or insufficient
for competitive procurement. Origin Inspection Required. Critical
Application Item. Total quantity is 190 EA. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Based
on market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation for the described supplies or services. However,
interested persons may identify to the contracting officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice. Option
to increase quantity - 100%. Delivery schedule 180 days ARO.
Other than full and open competition (10 U.S.C. 2304 (1) (FAR
6.302-1). Intended sources: 26512, 92003. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. This solicitation is unrestricted. This solicitation
will be made in writing.
CITE: (W-288 SN262170)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--IGNITER TUBE ASSEMBLY
SOL SP0480-99-R-0394
DUE 113098
POC Michelle Turner-Walden/BL370/Ph: 804/279-6738/KO-Capt. R.
Murphy/Ph: 804/279-4100
DESC: PR: FPG98064000974, NSN: 2915-01-171-7062. Igniter Tube
Assembly. General Electric Co., cage 07482, P/N 5050M65G03
REV. "H". Exceptions: Use ANSI Y14.5 I/L/O P1TF3. Use ANSI
B46.1 I/L/O P1TF9. Use MIL-P-47158 I/L/O P29TF7. Parts shall
be identified per MIL-STD-130 using the methods specified by
GE Spec P23TF3 and applicable drawings. Use B50TF133 I/L/O
B50T92. Use QPL 25135 I/L/O DF0P3TF2. Acceptable source: Parker
Hannifin Corp., cage 09523 Configuration Control Applies. First
Article Testing Required. Origin Inspection Required. Critical
Application Item. Total quantity is 181 EA. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Based
on market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation for the described supplies or services. However,
interested persons may identify to the contracting officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice. Option
to increase quantity - 100%. Delivery schedule 180 days ARO.
Other than full and open competition (10 U.S.C. 2304 (1) (FAR
6.302-1). Intended sources: 07482, 09523 . The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. This solicitation is unrestricted. This solicitation
will be made in writing.
CITE: (W-288 SN262539)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CAM CONTROL
SOL SP074099Q4333
DUE 120498
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 fax 614 692 3734
DESC: NSN 3040-01-143-5749, CAM CONTROL, In accordance with NAVY
DRAWING 1534AS207. 115 each to be delivered to SAN DIEGO
CA. And 116 each to be delivered to NEW CUMBERLAND PA., 180
DAYS AFTER DATE OF AWARD. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The small business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, Ohio 43216-5000; by Fax (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing
date, NSN Purchase Request Number (e.g. YPC/YPE), buyer's name
and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. **SEE NOTE 1, 9 AND 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-288 SN262307)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--WEIGHT, COUNTERBALANCE. STEEL.
SOL SP0740-99-R-3015
DUE 112998
POC Contact: name-a.luich PHONE614 692-3277 FAX number-
DESC: PR-NO: YPC98225000574 NSN 3040-00-233-1116, CAGE 81205
Part No 50-6237-3042 CAGE 82918 Part No 50-6237-3042 weight
counterbalance, IAW Boeing drawing 81205 50-6237, part number
50-6237-3042. 61 -EA Del to Richmond VA 23297 Del within 90
days after award. NOTE 26 applies. This solicitation will be
available on the internet at http: //DSCC.DLA.MIL/rfq/, 15
days after this notice is published in the CBD. requests for
hard copies of this solicitation will not be accepted. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive unrestrictive data, technical
data; therefore the government intends to solicit and conttract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit offer which DCSC shall consider.
CITE: (I-288 SN262449)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL DAAH23-99-Q-0032
POC Carolyn Davis, Purchasing Agent, (256) 955-9202 or Evelyn
Kelley, Contracting Officer, (256) 955-9224
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted
to MPB Corp, Item 0001AA, Noun: Bearing, Ball, Duplex , 14
each, NSN: 3110-01-173-5847, P/N: 406-040-430, applicable to
the OH-58 Aircraft. Inspection and Acceptance at Origin. Inspection
Requirements: 52.246-2, 52.246-11, ISO 9002 (Terminology);
and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992. FOB Point: Destination
with deliveries to Transportation Officer, Red River Army Depot,
Texarkana, Texas 75507-5000. Level of Preservation / Packing:
A/C. Items shall be preserved and packaged in accordance with
AMSAM Form 6525 (Test): Marking of Shipments--The Contractor
shall mark all shipments under this contract in accordance
with ASTM D 3951-95, Paragraph 5.1.6.3, "Government Marking
Requirements". This acquisition is subject to availability
of funds. Procurement History: Award Date: 98 May 01, Quantity:
10 each, $2,170.00 each, Contractor MPB Corp. This history
provided has not been screened in any manner to ascertain the
actual circumstances of a procurement and should not be considered
as reliable indicator of an appropriate price level of solicitation.
This announcement constitutes the only solicitation documents,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) No. DAAH23-99-Q-0032
in your response. Submit quotations no later than close of
business 16 Nov 98. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR) and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988) This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, unit price, total amount
per FAR 52.207-4, Economic Purchase Quantity Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements.(Oct
1997) if applicable. 10. FAR 52.219-1, Small Business Program
Representations (Oct 1995). The standard industrial classification
(SIC) code is 3829. The small business size standard is 500
employees. 11. FAR 52.222-19 Walsh-Healey Public Contracts
Representation (Apr 1984).12. FAR 52.222-21, Certification
of Nonsegregated Facilities (Apr 1984). 13. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 14. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252.225-7035, Buy American Act North American Free Trade Agreement
Implemenation Act Balance of Payments Program Certificate (May
1995). 16. DFARS 252.219-7000, Small Disadvantaged Business
Concern Representation (DOD Contracts) (Apr 1994). Quotations
may be submitted in contractor format. To obtain this solicitation
package send a fax to the buyer shown above at (256) 876-3703,
be sure to include Company name, address, telephone number
and solicitation number. See Numbered Note 26. Justification
for other than full and open competition is FAR 6.302-1. Only
one source or only a limited number of responsible sources.
The Government does not own specifications or drawings. All
responsible sources may submit an offer which will be considered.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to ATCOM, POC is Carolyn Davis,
ATTN: AMSAM-AC-AL-A, (256)-955-9202. THIS IS A COMBINED
SYNOPSIS/SOLICITATION restricted to CEC Vibration Products,
Item 0001AA, Noun: Transducer, Motional , 14 each, NSN: 6695-00-898-2695,
P/N: 4-118-0002, applicable to the TADS/PNVS System. Inspection
and Acceptance at Origin. Inspection Requirements: 52.246-2,
52.246-11, ISO 9002 (Terminology); and ANSI/NCSL Z540-1-1994
or ISO 10012-1:1992. FOB Point: Destination with deliveries
to Transportation Officer, Red River Army Depot, Texarkana,
Texas 75507-5000. Level of Preservation / Packing: A/B. Items
shall be preserved and packaged in accordance with AMSAM Form
6525 (Test): Marking of Shipments--The Contractor shall mark
all shipments under this contract in accordance with ASTM D
3951-95, Paragraph 5.1.6.3, "Government Marking Requirements".
This acquisition is subject to availability of funds. Procurement
History: Award Date 98 May 01, Quantity 10 each, $2,170.00
each, Contractor MPB Corp. This history provided has not been
screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as reliable indicator
of an appropriate price level of solicitation. This announcement
constitutes the only solicitation documents, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. DAAH23-99-Q-0032 in your
response. Submit quotations no later than close of business
16 Nov 98. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR) and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations and certifications: 1. FOB point if other than
destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging and marking. 5. Remittance address. 6. Taxpayer Identification
Number (TIN) per FAR 52.204-3, taxpayer Identification (Mar
1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements.(Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3829. The small business size standard is 500 employees.
11. FAR 52.222-19 Walsh-Healey Public Contracts Representation
(Apr 1984).12. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 13. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 14. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 15. DFARS 252.225-7035, Buy American
Act North American Free Trade Agreement Implemenation Act Balance
of Payments Program Certificate (May 1995). 16. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotations may be submitted in contractor format.
To obtain this solicitation package send a fax to the buyer
shown above at (256) 876-3703, be sure to include Company name,
address, telephone number and solicitation number. See Numbered
Note 26. Justification for other than full and open competition
is FAR 6.302-1. Only one source or only a limited number of
responsible sources. The Government does not own specifications
or drawings. All responsible sources may submit an offer which
will be considered. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to ATCOM, POC is Carolyn
Davis, ATTN: AMSAM-AC-AL-A, (256)-955-9202.
CITE: (W-288 SN262177)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-R0309
DUE 121698
POC Ruth Stith/BZ114/804-279-4426. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98265000443, 3110-01-399-7540, Bearing, Roller, Cylindrical,
Source control data, Allison Engine Co., cage 63005,P/N 23058591,
Approved source MRC Bearings, cage 38443. 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. I/A/W dwg number 63006
230585591 Rev A. Delivery schedule 442 days aro. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Sole source FAR 6.302-1. Trade
agreements act (see note 12) Origin inspection required. Solicitation
will be made in writing. Anticipated award date 01-06-99.
CITE: (W-288 SN262297)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-R0308
DUE 121898
POC Ruth Stith/BZ114/804-279-4426. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98271000445, 3110-01-399-3997, Bearing, Roller, Cylindrical,
Source control data, Allison Engine Co., cage 63005,P/N 23058594,
Rev A, Only Approved source MRC Bearings, cage 38443. Configuration
control applies. QPL-FAR 52.209-1 or 52.209-2 (see note 23).
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery schedule 299 days aro. Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Sole source FAR 6.302-1. Origin
inspection required. Solicitation will be made in writing.
Anticipated award date 01-06-99.
CITE: (W-288 SN262308)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-99-R0306
DUE 122198
POC Ruth Stith/BZ114/804-279-4426. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98268000383, 3110-00-845-6745, Bearing, Roller, Needle,
Source control data, Boeing Helicopters, cage 77272,P/N A02RS252-1,
Approved source Roller Bearing Co. of America, cage 51588.
Configuration control applies. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery schedule 156
days aro. Unrestricted. Trade agreements act (see note 12).
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Sole source FAR 6.302-1. Origin
inspection required. Solicitation will be made in writing.
Anticipated award date 01-06-99.
CITE: (W-288 SN262312)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CAM FOLLOWER, NEEDLE BEARING
SOL SP0441-99-R0305
DUE 122498
POC Ruth Stith/BZ114/804-279-4426. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98236000514, 3110-01-450-0837, Cam Follower, Needle
Bearing, Source control item, United Technologies Corp., cage
77445,P/N 4083077, Approved source Kamatics Corp., cage 50632.
Configuration control applies. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery schedule 171
days aro. Unrestricted. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Sole source FAR 6.302-1. Origin inspection required. Solicitation
will be made in writing. Anticipated award date 01-06-99.
CITE: (W-288 SN262316)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CONE, TAPERED ROLLER BEARING
SOL SP0441-99-R0307
DUE 122898
POC Ruth Stith/BZ114/804-279-4426. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98271000443, 3110-01-310-6064, Cone, Tapered Roller
Bearing,Flight Critical Component. Source control item,Sikorsky
Aircraft Corp., cage 78286,P/N SB3409-101, Approved source;
Timken Co., cage 60038.I/A/W dwg NRSB3409 Rev B, cage 78286.
Rights Guard data restrictions apply. Prior to requesting technical
data an Annual Certification for the Use of Rights Guard Technical
Data, DSCR Form P42, and an Annual Rights Guard Destruction
Certification, DSCR Form 4178, must be on file at DSCR-VA,
Attn: Rights Guard Program, Richmond, VA 23297-5604. Contact
804-279-5912 for forms. Configuration control applies. Origin
inspection required. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery schedule 313 days aro.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Sole source FAR 6.302-1.
Trade agreements act (see note 12).Origin inspection required.
Solicitation will be made in writing. Anticipated award date
01-06-99.
CITE: (W-288 SN262325)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CUP, TAPERED ROLLER BEARING
SOL SP0441-99-R0304
DUE 123098
POC Ruth Stith/BZ114/804-279-4426. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98268000390, 3110-01-398-0695, Cup, Tapered Roller Bearing,
Flight Critical Component. Hill AFB U.S. Air Force, cage 98747,
P/N 9235611-141, Approved source; Timken Co., cage 60038.Configuration
control applies. Origin inspection required. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule 235 days aro. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing. Anticipated award date
01-06-99.
CITE: (W-288 SN262341)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-R-0311
DUE 121099
POC Ruth Stith/BZ114/804-279-4426. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98246001665, 3110-01-158-1701, Bearing, Roller, Cylindrical,
Flight Critical component. Source control item. General Electric,GE
Aircraft Engine Div., cage 99207, P/N 6045T08P01 Rev H, Approved
source; Split Ball Bearing ,Div. of MPB Corp, cage 78118, General
Electric Corp., GE Aircraft Engine Div., cage 99207, P/N 6027T60P01
Rev M, approved sources; MRC Bearings, cage 38443, Fag Bearing
Lmtd.,cage 36069. Origin inspection required. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule 273 days aro. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Sole source FAR 6.302-1. Solicitation will be made in writing.
Anticipated award date 01-12-99.
CITE: (W-288 SN262544)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--SAW CHAIN, PORTABLE, POWER
SOL SP049099QM062
DUE 111098
POC Alma Baker, (804-279-4238, Buyer
DESC: NSN 3695-00-679-6914, Fed Spec #GGG-S-62D Basic dtd 86,
Oct. 24. Amend # dtd type II, Class A chain Saw Portable Power
18 inch. See clause L for ordering Fed Spec data. This solicitation
will result in the award of a purchase order of 160 ea. Deliver
56 ea to Tracey CA. Defense Distribution Depot, San Joaquin
and 104 ea. to Mechanicsburg, PA. Defense Distribution Depot.
Delivery 30 days ARO. Inspection and Acceptance at destination
and FOB point is destination. ABVM will apply; Quotes will
be evaluated on the basis of price offered and past performance.
Awardee must be Central Contractor Registered (CCR). The proposed
purchase order is unrestricted. All responsible sources may
submit a quote that will be considered. For copies of this
solicitation, fax or mail request to (804) 279-5017, Attn:
Alma Baker, DSCR-JHPB, 8000 Jefferson Davis Hwy, Richmond,
VA 23297. DSCR does not have an approved technical data package
available for this NSN. Anticipated award date is on or about
11-98.
CITE: (W-288 SN262142)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 36--CUTTING SYSTEM
SOL N00164-98-Q-0256
DUE 102698
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805, Luann Shelton, Contracting Officer
DESC: 17. The synopsis is modified as follows: The requirement
is unrestricted. The system may be brushless or it may have
brushes. Payment term is Net 30. Installation of the system
is required. Submit responses to Diane Pearson via fax at 812-854-3805
by 3:00 P.M. October 26.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-288 SN262501)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 39--SULFUR HEXAFLOURIDE
SOL F34650-99-T-0267
DUE 113098
POC For copy,, For additional information contact Shirley Pippin/
Pkoaa/[405]739-5397
DESC: For copy of Solicitation, see Web Site: www.tinker,e-mail:spippin
@@PO27.tinker.af.mil This is for a one year basic purchase
agreement for sulfur hexafluoride (SF6) Tech Grade. For copy
of Solicitatiohn see website: www.tinker, e-mail: spippin @
P027. tinker.af.mil. FAX #(405) See Web-Site The approximate
issue/response date will be 27 Oct 1998. The anticipated award
date will be 15 Dec 1998. 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.
CITE: (I-288 SN262120)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 39--LIFT TABLE
SOL F34650-99-T-0267 00
POC For copy,, For additional information contact Shirley Pippin/
Pkoaa/[405]739-5397
DESC: For copy of Solicitation see Web Site: www.tinker.e-mail:
spippin@PO27.tinker.af.mil. Air Technical Industries Pneumatic
Lift Table
CITE: (I-288 SN262121)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 39--CARGO TRAILERS
SOL F34650-99-T-0268
DUE 112098
POC For copy,, For additional information contact Frankie Gilley/
Pkoca/[405]739-3743
DESC: Stock #3920P5342752037. For Solicitation, see Website:
www.tinker.e- mail:fgilley@PO27.tinker.af.mil; 18 ea Watkins
Aircraft Support Products The approximate issue/response date
will be 21 Oct 1998. The anticipated award date will be 24
Nov 1998. 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) 1.
CITE: (I-288 SN262122)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--SLING, CARGO, NET
SOL SP056099Q2356
DUE 103098
POC KO NAME: J. Carole Tims, HBB23, 215-697-6283, BUYER: Same
DESC: PR-NO: YPi98271000630 NSN 3940-00-892-4373, @Material nylon
@Net overall length 144.000 inches nominal @Net overall width
144.000 inches nominal @Mesh desigh square tech data package
availability: 50 -ea del to Norfolk Va 23512-0001 del by 28
Jan 99. Specs: Sling, cargo, net. Primary Qty: 50. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 130 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-288 SN262291)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSY.
SOL SP0490-99-R-0389
DUE 120498
POC Syrl H. Ellis/CLC07 (804) 279-3775; KO: Jeffrey West (804)
279-5844.
DESC: PR YPG98219000512, 4010-00-224-3226, Wire Rope Assembly,
IAW latest Rev of AF Dwg 7227408, cage 98747. Configuration
Control Applies. Critical Application Item. (Note 26). Unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 4 SE Del to Richmond,
VA 23297-5900 Del by 190 days ARO.
CITE: (W-287 SN261985)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
Chicago, Illinois 60661-5601
SUBJECT: 41--INSTALLATION OF AIR CONDITIONER UNITS FOR CHA SENIOR
HOUSING BUILDINGS.
SOL 22670
DUE 103098
POC Diane Borum - 312/791-8500 ext. 4102
DESC: Installation of Air Conditioner Units and Related Work
in CHA Senior Housing Buildings. The Contractor shall provide
all labor, materials, equipment, tools, construction equipment
and machinery, apparatus, scaffolding, transportation and other
facilities and service necessary for the proper execution and
completion of the work. Site Visits @ 10:00 a.m. Local Time
on 10/19/98 and 10/20/98 - Pre-Bid 10/22/98 @ 10:00 A.M.
Estimated Value: $500,000.00 TO $1,500,000.00
EMAILADD: DBorum@thecha.org
EMAILDESC:
CITE: (W-287 SN261973)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--STRAINER, SUCTION,
SOL SP056099Q1770
DUE 102898
POC KO NAME: Richard Gervasi, VMA03, 215-697-5550, BUYER: Same
DESC: PR-NO: YPI98246001796 NSN 4210-00-240-5530, strainer, suction.
Procure in accordance with military specification titled "LStrainers,
Suction, Fire-Hose, and Strainers, Suction, Hose." 70 -ea del
to Corpus Christi Tx 78419 del by 15 Jan 99. Specs: Mil-S-12165F.
Primary Qty: 70. Delivery Schedule: 60 days. Size Standard:
500. Notes 1 and 9 apply. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. To obtain a
copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-288 SN262117)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--CLUTCH ASSEMBLY, PUMP
SOL SP056099Q2243
DUE 102898
POC KO NAME: Richard Gervasi, VMA03, 215-697-5550, BUYER: Same
DESC: PR-NO: YPI98279002876 NSN 4210-00-272-7815, clutch assembly,
pumb drive. Rockford Powertrain Inc (77873),P/N CLA2022-34.
16 -ea delto Tracy Ca 95376 del by 22 Nov 98. 26 -ea del to
Mechanicsburg Pa 17055 del by 22 Nov 98. Specs: Rockford Powertrain
Inc p/n CLA2022-34. Primary Qty: 42. Delivery Schedule: 120
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-288 SN262127)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--VALVE, FIRE EXTINGUISHER
SOL SP056099Q2233
DUE 102898
POC KO NAME: Richard Gervasi, VMA03, 215-697-5550, BUYER: Same
DESC: PR-NO: YPI98279002878 NSN 4210-01-107-3418, valve, fire
extinguisher. Ansul pn 51659. 180 -ea del to Albany Ga 31704-5000
del by 27 Nov 98. Specs: Ansul Inc p/n 51659. Primary Qty:
180. 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-288 SN262128)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: 42--SUPPLY 300 GALLON, MODEL 45 AND 600 GALLON, MODEL
75 FIRE ENGINES
SOL R6-99-100
DUE 120798
POC Procurement and Property Management, 503/808-2581; FAX 503/808-2365
DESC: This project is for the procurement of fire units to be
mounted on Government-owned trucks. Model 45, 300 gallon fire
engines (5 each-first year) and Model 75, 600 gallon fire engine
(1 each-first year). The successful contractor will manufacture
and furnish the units and install on Government-furnished cab
and chassis. The successful contractor shall furnish all materials,
labor and incidentals to such installation. This may be a 1-year
contract with option periods. See Numbered Note 1.
CITE: (W-288 SN262193)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
SOL 982530391
DUE 120398
POC Point of Contact - Contact Point, Charles A Gensemer, 0211.5,
(717)605-6289, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-01-410-6853, SPEC NR TDP VER 001, Ref Nr 294-0611-000
PUMP END, Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA , Approx Due Date O/A Dec 03 98--NOTE 26, See Note
9 (ACNSPCC1014025-054)
CITE: (I-287 SN261996)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
SOL 982670320
DUE 120398
POC Point of Contact - Contact Point, Charles A Gensemer, 0211.5,
(717)605-6289, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-LL-H50-1767, SPEC NR TDP VER 001, Ref Nr 630579
3X4-13 10.1 1800-20CF, Qty 4 EA, Deliver to Fleet Activities
Uic 62735 Sasebo Japan , Approx Due Date O/A Dec 03 98--see
note 26, See Note 9 (ACNSPCC1014025-055)
CITE: (I-287 SN261997)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--FILTER ELEMENT, FLUID.
SOL SP0760-99-Q-2237
DUE 120398
POC Contact: NAMEMARY_LUSCOASHLEY@DSCC.DLA.MIL PHONE614-692 -1320
FAX NUMBER614-692-6270
DESC: PR-NO: YPC98197000754 NSN 4330-01-392-4997, CAGE 00736
Part No R9W2292 CAGE 53711 Part No 6105411 filter element,
fluid. I/A/W air maze Corp, P/N: R9W2292. 71 -EA Del to Norfolk
VA 23512-0001 Del by 08 Mar 99 or deliver within 167 days after
award. 24 -EA Del to Bremerton WA 98314 Del by 08 Mar 99 or
deliver within 167 days after award. 57 -EA Del to Tracy CA
95376 Del by 08 Mar 99 or deliver within 167 days after award.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/ RFQ/, 15 days after this notice
is published in the CBD. requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-288 SN262448)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--VACUUM PUMP UNIT, ROTARY.
SOL SP0760-99-Q-2287
DUE 121098
POC Contact: NAME-MARY_LUSCOASHLEY@DSCC.DLA.MIL PHONE-614-692-1
320 FAX NUMBER-614-692-6270
DESC: PR-NO: YPC98238000595 NSN 4310-01-377-9564, CAGE 0MT88
Part No VP10X vacuum pump unit, rotary. O hara R J Co (CAGE-0MT88);
P/N VP10X 6 - EA Del to New Cumberland PA 17070 Del by 23 Dec
98 or deliver within 100 days after award. All responsible
sources may submit an offer/quote which shall be considered.
See NOTE(S): 1. This solicitation will be available on the
internet at http: //WWW.DSCC.DLA MIL/RFQ/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The small business
size standare is 500 employees. Specifications, plans or drawings
are not available. Approved source is millenium Technology
of Iowa. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-288 SN262450)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--ELBOW TUBE
SOL SP074099Q4342
DUE 120498
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 fax 614 692 3734
DESC: NSN 4730-00-279-2685, ELBOW TUBE. In accordance with AEROQUIP
(00624) PN AE16398-4, AIRDROME PARTS (01673) PN AP359T04, AEROFIT
PRODUCTS (30974) PN AFP2609T04, CRANE RESISTOFLEX (50599) PNR44126-90T04,
McDONNELL DOUGLAS (76301) PN ST7M225T4 OR TITEFLEX (78570)
PN TF359T04. 472 each to be delivered to NEW CUMBERLAND PA.,
90 DAYS AFTER DATE OF AWARD. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: AEROQUIP
(00624) AIRDROME PARTS (01673) AEROFIT PRODUCTS (30974) CRANE
RESISTOFLEX (50599) McDONNELL DOUGLAS (76301) OR TITEFLEX (78570).
While price may be significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-288 SN262298)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--PARTS KIT,BALL VALV
SOL N0010499QFA54
DUE 120298
POC Point of Contact - Contact Point, Valerie L Bowman, 0243.24,
(717)605-3946, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 1H-4820-01-314-7397-Q3, SPEC NR TDP VER 005, Qty 207
EA , Deliveries To Various Destination, Class Set Aside--this
is a Q3/SUBSAFE/LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED.
SOURCES ONLY. CONTRACTS WILL BE AWARDED TO OFFERORS WHOSE INSPECTION
SYSTEM CONFORMS TO MIL-I-45208 AS CERTIFIED BY A JOINT DCAS/NAVICP
SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT
MAY BE OBTAINED FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG
PA 17055 , See Notes 1,8,9 (ACNSPCC1014025-056)
CITE: (I-287 SN261998)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF
SOL N0010499QTM11
DUE 120298
POC Point of Contact - Contact Point, Patricia M Mertle, 0244.12,
(717)605-1762, Fax, (717)605-2764, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-4820-00-288-6884, SPEC NR TDP VER 003, Qty 6 EA,
FMS Requirement - Destination will be Furnished Upon Request--
No drawings are available., See Note 9 (ACNSPCC1014025-057)
CITE: (I-287 SN261999)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE SOLENOID
SOL SP074099Q4344
DUE 120498
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 fax 614 692 3734
DESC: NSN 4810-00-390-4656, VALVE SOLENOID. In accordance with
SERVOTRONICS INC. (12779) PN 21057070-13 or 99D0116-13, ALLIED
SIGNAL (59364) PN3160785-13, SERVICE AND SALES (59915) PN 3160785-13,
HR TEXTRON (81873) PN21057070-13 AND ALLIED SIGNAL (99193)
PN 3160785-13. 90 each to be delivered to TEXARKANA TX. AND
57 each to be delivered to NEW CUMBERLAND PA., 150 DAYS AFTER
DATE OF AWARD. This solicitation will be available on the
Internet at http://www.dscc.dla.mil/rfq/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. 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: SERVOTRONICS
INC. (12779) , ALLIED SIGNAL (59364) SERVICE AND SALES (59915)
HR TEXTRON (81873) AND ALLIED SIGNAL (99193) While price
may be significant factor in the evaluation of offers, the
final award decision will be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-288 SN262367)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--MANIFOLD, CHARGING G
SOL F41608-99-R-14445
DUE 120398
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Williams, C./ldksf/[210]925-6603
DESC: Item 0001 NSN 4920-00-324-9075 P/N: 92094, MANUFACTURE:
SIMMONDS PRECISION PREDOMINANT MATERIAL: STEEL SIZE/DIMINSIONS:
L-49 IN,W-30 IN, H-72 IN WIEGHT: 1230 LBS FORM, FIT & FUNCTION:
To Bake exciter at regulated temperatures and evacuate inert
gases and back fill with dry nitrogen after evaluation of the
ignition exciter. 2EA. Applicable to: J57 & T34. Destn: Kelly
Afb, Texas 78241-6426. Delivery:29 OCT 1999 2 ea The approximate
issue/response date will be 03 NOV 1998. To: Unison Industries,
Jacksonville Fl 32256-. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 26.
CITE: (I-288 SN262126)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 49--GRAVURE CYLINDERS
SOL 28-118
DUE 102198
POC Diane Rollins (202) 874-2392
DESC: The Bureau of Engraving and Printing (BEP) intends to place
an individual order under BPA, #E99-01000, for Gravure Cylinders
for Press 601, Andreotti Gravure Press with Southern Graphic
for fiscal year 1999. (October 1, 1998 thru September 30, 1999).
This procurement action is for Gravure Cylinders in which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302 and 13.106-1. See numbered
note 22. The resulting purchase order will not exceed the simplified
purchase threshold. The procedures set forth in FAR part 13.106-3
shall be used. If you have any further questions, please contact
Diane Rollins at (202) 874-2392 or fax to (202) 874-3135 or
e-mail diane.rollins@bep.treas.gov.
EMAILADD: diane.rollins@bep.treas.gov.
EMAILDESC:
CITE: (W-288 SN262159)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--FIXTURE, TEST, ACTUATOR
SOL DAAH23-98-P-1010
DUE 113098
POC Rosaline Thompson, (256)955-9246, Contracting Officer: Carla
Bean, (256) 955-9190, AMSAM-AC-AL-E.
DESC: NSN: 4920-00-484-3952, Test Fixture Assembly, Part
Number: LTCT10440-01, quantity: 1 each. Applicable to the
T-53 aircraft. Delivery will be F.O.B. Destination to the
Embassy of Lebanon, Chesapeake, Virginia 23323-1602. Required
delivery is 120 days after receipt of order. All responsible
sources may submit a bid or a proposal which shall be considered
by this Command. This is a full and open solicitation. No
telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-AL-E, Rosaline Thompson, at (256) 955-9196.
See Note 26.
CITE: (W-288 SN262235)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--AIR PRESSURE TEST-WING FUEL TNK
SOL F41608-99-R-13069
DUE 113098
POC The Point of Contact is R. MORENO, LDKSG, Phone: (210)925-4707,
FAX: (210)925-6555
DESC: Size:28" x 16" x 6" Pred. Mat'l: Steel and Rubber Function:
Kit consists of plugs, fittings, hoses, relief device for pressure
testing fuel tanks for F-16. Remarks: GOVERNMENT DRAWINGS/SPECS
NOT AVAILABLE Approved Sources: General Dynamics Cage Code:
81755 Quantity Required: 3 EA FMS Requirement All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rlmoreno@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-288 SN262332)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 52--LASER SHAFT/TRANSMITTER
SOL F34650-99-T-0288
DUE 111098
POC For copy,, For additional information contact Shirley Pippin/
Pkoaa/[405]739-5397
DESC: For copy of Solicitation, see www.tinker.e- mail:spippin@po27.tinker.af.mil.
2 ea Alignment Laser Shaft and 1 ea rotateable laser transmitter
by Fixtur-Laser. PN: 100-SA200 & 140-11. FAX Web Site The approximate
issue/response date will be 20 Oct 1998. The anticipated award
date will be 13 Nov 1998. 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.
CITE: (I-288 SN262123)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP054099Q1765
DUE 102898
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Sue
McFarland, LDB23, 215-697-9363
DESC: PR-NO: YPI98281001331 NSN 5330-00-476-7677, 700 -ea del
to (Call Contracting Office) del by 31 Oct 98. Primary Qty:
700. Delivery Schedule: 90 aro. 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-288 SN262113)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP054099Q1756
DUE 102898
POC KO NAME: B. Hinton, LDC31, 215-697-3863, BUYER: Sue McFarland,
LDB23, 215-697-9363
DESC: PR-NO: YPI98281001076 NSN 5330-00-476-767, 452 -ea del
to (Call Contracting Office) del by 30 Sep 98. Primary Qty:
452. Deliveries to Conus (excluding Alaska). Delivery Schedule:
90 aro. Offers will be evaluated with a 10% preference for
a small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Kitco.
This purchase is for a national defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation 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-288 SN262114)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP054099Q1771
DUE 102898
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Sue
McFarland, LDC23, 215-697-9363
DESC: PR-NO: YPI98281001667 NSN 5330-00-476-7677, 1,290 -ea del
to New Cumberland Pa 17070 del by 04 Feb 99. Primary Qty: 1290.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
90 aro. 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-288 SN262115)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 53--PIN, STRAIGHT
SOL F41608-99-R-0011
DUE 120498
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Ray, J./lpkbc/[210]925-4607
DESC: Item 0001 NSN 5315-01-425-8853TB P/N: 4029T16P14, Size:
L 2.90 - 3"; W. 858 -. 862" Pred. Matl: C50TF6 (INCONEL 718)
Function: Used on the TF34-100A Fan Disk Blade Assembly to
attach individual Fan Blades in slotted position on the Fan
Disk. Delivery: 180 Days Aro. 3422EA. Applicable to: Tf34-100a.
Destn: Kelly Afb, Texas 78241-6427. Government Furnished Drawings
and Specifications are not available. The approximate issue/response
date will be 04 NOV 1998. To: General Electric Co, Lynn Ma
01910-0445. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-288 SN262125)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--PLAIN, HEXAGON
SOL SP054099Q1790
DUE 102998
POC KO NAME: Debbie Hankin, JCA53, 215-697-0506, BUYER: Donna
Campbell, JCA50, 215-697-2804
DESC: PR-NO: YPi98273000561 NSN 5310-01-303-6254, 1,008 -ea de
lto Richmond Va 23297 delby 22 Jan 99. Primary Qty: 1008. Delivery
Schedule: Required 60 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-288 SN262130)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--SELF-LOCKING, DOUBLE
SOL SP054099Q1474
DUE 111998
POC KO NAME: Debbie Hankin, JAC53, 215-697-0506, BUYER: Steve
McQueen, JCA57, 215-697-5933
DESC: PR-NO: YPi98246002494 NSN 5310-00-688-2069, .443 thickness
.070 width across flats .375 steel 24,000 -ea del to New Cumerland
Pa 17070 del by 29 Jan 99. Specs: SPS Tech (56878) P/N 52Z1835-048.
Incremental Bidding: Primary Qty: 24000. 1ST Alt Qty: 35000.
2ND Alt Qty: 50000. Delivery Schedule: Required 150 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-288 SN262131)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 53--ABRASIVE DISKS AND WHEELS
SOL 7FXI-T6-98-5347-S
DUE 010499
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-3761, Email helen.carter@gsa.gov
DESC: Preinvitation notice schedule to issue on or about 11/09/98.
Solicitation scheduled to issue on or about 12/01/98. Multiple
NSNs. The NSNs shall be in conformance with the ANSI and ASTM
Industry Specifications. Requirements contract for FOB Destination
to various GSA Distribution Facilities. Period will be May
1, 1999, or date of award, whichever is later, through April
30, 2002 with 3 additional one-year option periods. These periods
will be exercised at the Government's discretion. An economic
price adjustment clause will apply to these option periods,
if exercised. Note 12 The Trade Agreements Act will apply.
All responsible sources may submit an offer which will be considered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXI-T6-98-5347-S&LocationID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-288 SN262346)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 56--ELECTRIC MANHOLES
SOL F34650-99-T-O109
DUE 112098
POC For copy,, For additional information contact Frankie Gilley/
Pkoca/[405]739-3743
DESC: For copy of Solicitation use website: www.tinker...e-mail:
fgilley@PO27.tinker.af.mil Dalworth Concrete Products manholes
electrical, P.N.: P810-M & P66-M; 5 ea and 3 ea. The approximate
issue/response date will be 21 Oct 1998. The anticipated award
date will be 24 Nov 1998. 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) 1.
CITE: (I-288 SN262124)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--RADIO RECEIVING SETS
SOL DAAB07-99-R-B403
DUE 111098
POC Point of Contact - Aaron Cheifetz, Contract Specialist, 732-532-1832.
Contracting Officer - Daniel J. Sullivan, 732-532-2024.
DESC: The purpose of this modification is change the E-Mail address
for Aaron Cheifetz from chiefetz@doim6.monmouth.army.mil to
cheifetz@doim6.monmouth.army.mil. This Solicitation is for
the acquisition of 50-200 each, Receivers (R2504) NSN #5826-01-444-0314
and 50-200, Control (C-12550) NSN #5826-01-444-0317. This quantity
is for each year over a five year period. The Government does
not posses any technical drawings or performance specifications
for this item. The current source for this system is Rockwell
Collins, Cage #13699. Suppliers capable of furnishing these
units must so indicate by writing to Commander USACECOM, ATTN:
AMSEL-ACCA-B-AK(CHE) Ft. Monmouth NJ 07703-5043. The response
must include documentation such as test results, copy of purchase
order if the supplier was a vendor to the listed source or
a statement from a listed source demonstrating that the supplier
can in fact supply the Army with a unit that will be physically
and functionally interchangeable with the unit from the previous
supplier. The successful supplier may be required to warrant
that the item supplied will satisfactorily perform when used
for the purpose intended by the Army. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting! Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Cheifetz@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-287 SN261967)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--ILLUMINATOR, INFRARED
SOL SP0920-99-Q-A018
DUE 110598
POC Eric Miller (614) 692-7627
DESC: NSN 5855-01-420-0821, Unrestricted set-aside, YPE98279002601,
38 each, Approved source Night Vision Equipment (0NTN5) P/N
GCP-2A(V1) , No data is available, The alternate offeror is
required to provide a complete data package including data
for the approved and alternate part for evaluation, This is
a possible Indefinite Delivery Purchase Order (IDPO) solicitation
with a total value up to $100,000
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-288 SN262186)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--MIXER STAGE, FREQUENCY
SOL SP0970-99-Q-A011
DUE 113098
POC Robert Slitor, DSCC-CCCM, (614) 692-8524.
DESC: PR#: YPE98076000016. NSN: 5895-01-245-7122. Item description:
Mixer stage, frequency. Approved source: Stellex Microwave
Systems Inc (1BWN1) P/N WJ-C80-007. 6 each to be delivered
to Richmond, VA (SW0400). Delivery schedule: 6 each within
30 days. Increments solicited: 1-4, 5-9 and 10-24 units.
Set-Aside: Unrestricted. See note (26). This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of the RFQ will not be accepted.
Specifications, plans or drawings are not available.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-288 SN262209)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, 7 COHEREN RADIATION EQUIPMENT
SOL SP0451-99-Q-5078
POC Sandi Archer/BG632/804-279-3602/L. McCormick/KO
DESC: PR YPG982253000513, NSN 5826-01-0164-4333, Transmitter,
Radio. P/Ns 70600-21702-041 and 0501108b. Critical Application.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Qty of 83 ea.,ship to Mechanicsburg PA. Qty of
49 ea ship to Stockton CA. Inspection and acceptance point
is destination. See Note 22. Unrestricted. A written solicitation
will issued on 04 Nov 98 with a close date of 04 Dec 98. Anticipated
award date is 18 Dec 98. For copies of the RFQ solicitation,
contact the Contract Specialist, Sandra Archer/BG632/804-279-3602.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.
CITE: (W-288 SN262242)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--RADIO RECEIVING SETS
SOL DAAB07-99-R-B403
DUE 111098
POC Point of Contact - Aaron Cheifetz, Contract Specialist, 732-532-1832.
Contracting Officer - Daniel J. Sullivan, 732-532-2024.
DESC: The purpose of this modification is change the quantity
from 50-200 each to 25-200 each for both items for each year.
This Solicitation is for the acquisition of 50-200 each, Receivers
(R2504) NSN #5826-01-444-0314 and 50-200, Control (C-12550)
NSN #5826-01-444-0317. This quantity is for each year over
a five year period. The Government does not posses any technical
drawings or performance specifications for this item. The current
source for this system is Rockwell Collins, Cage #13699. Suppliers
capable of furnishing these units must so indicate by writing
to Commander USACECOM, ATTN: AMSEL-ACCA-B-AK(CHE) Ft. Monmouth
NJ 07703-5043. The response must include documentation such
as test results, copy of purchase order if the supplier was
a vendor to the listed source or a statement from a listed
source demonstrating that the supplier can in fact supply the
Army with a unit that will be physically and functionally interchangeable
with the unit from the previous supplier. The successful supplier
may be required to warrant that the item supplied will satisfactorily
perform when used for the purpose intended by the Army. The
U.S. Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at (http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bids
shall be submitted directly to the Contracting! Officer. The
CECOM Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Cheifetz@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-288 SN262328)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--KENWOOD RADIOS, MICORPHONES/EARPIECES AND CARRYING
CASES
SOL M67854-99-R-2024
DUE 102998
POC Peggy Smith, Contract Specialist: 703-784-5822 x252; FAX
703-784-5826
DESC: The Marine Corps Systems is seeking qualified small businesses
which may be able to provide the Marine Corps with Kenwood
UHF radios, clip microphones and earpieces, and carrying cases.
A combined synopsis/solicitation for commercial items has been
prepared in accordance with Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
M67854-99-R-2024 is being issued as a Request for Proposal.
This solicitation document incorporates Provisions and Clauses
that are in effect through Federal Acquisition Circular #97-06.
In accordance with FAR Provision 52.212-2, the Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price, ability to meet
product specifications and time to delivery considered. This
procurement is 100% set-aside for Small Business and the Standard
Industrial Classification Code (SIC) is 3669. The size standard
is 750 employees. Contract line items are as follows:
CLIN 0001: 400/each Ultra High Frequency (UHF) Transceiver
(Kenwood Free Talk/UBZ-LF-14B) (Brand Name Only) CLIN 0002:
400/each Clip Microphone and Earpiece to be used with The
Kenwood Free Talk with the following specifications: boom microphone,
ear-bud receiver, integrated push-to-talk switch which has
an alligator clip to positively secure it to a Marine's lapel
(once placed by the individual Marine, the microphone and ear
bud receiver must remain in position while being worn by the
Marine during combat conditions.) The ear bud should have an
adjustable ear hook to keep it in contact with the ear. The
connecting cord should be no longer than 18" and not encumber
the normal movement of the Marine's head. CLIN 0003: 400/each
Carrying Case for the Kenwood Free Talk (Kenwood USC-4B), Olive
Drab in color (Brand Name or Equal) Delivery of the 400
radios, microphone and earpieces, and carrying cases shall
be no later than 04 December 1998 to the following location.
Partial deliveries will not be accepted. Marine Corps Warfighting
Laboratory Newlin Hall Suite 214 ATTN: CDR Rimmer 2055 Catlin
Avenue MCB Quantico, VA 22134 The following provisions
apply to this acquisition: 52.212-1, Instructions to Offerors-Commercial;
52.212-4, Contract Terms and Conditions-Commercial Items; and
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items. Offerors shall
include a completed copy of the provision at 52.212-3. Provisions
52.212-3 and 52.212-5 can be found at the following web site:
www.marcorsyscom.usmc.mil/mcscctq/Links.htm Submit proposals
to Marine Corps Systems Command, ATTN: Peggy Smith, 3041A McCawley
Avenue, Quantico, VA 22134. Offerors must submit their proposals
to reach destination by 2:00pm Eastern Standard Time, 29 October
1998. Fax responses may be sent to Peggy Smith at fax number
703/784-5826. Contractors are also requested to provide the
following administrative information with their proposal: TIN,
DUNS, CCR, Cage Code, Payment Terms, Remit to address and Email
address. Telephonic responses will not be considered. See Note
1.
LINKURL: www.marcorsyscom.usmc.mil/mcscctq/Links.htm
LINKDESC:
EMAILADD: smithp1@quantico.usmc.mil
EMAILDESC:
email
CITE: (W-288 SN262500)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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 CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--INTERNATIONAL MARITIME SATELLITE (INMARSAT) TERMINALS
MARKET RESEARCH
SOL DAAB07-99-R-A752
DUE 111898
POC Jo-Ann Lee, Contract Specialist, 732-532-1189; Contracting
Officer-Wendy J. McCutcheon, 732-532-5486
DESC: The Project Manager, Milsatcom (PM Milsatcom), is conducting
a Market Research on International Maritime Satellites (INMARSAT)
Terminals, to determine; sources capable of satisfying the
government's requirements; availability of commercial items
or, to the extent commercial items suitable to meet the Government's
needs are not available, and to determine the practices of
firms engaged in producing, distributing, and supporting commercial
items, such as warranties and maintenance. Subsequent to this
market research, a DRAFT Request for Proposals (RFP) will be
issued to allow industry to provide additional comments to
the government to further refine the Statement of Work (SOW).
We request that interested sources provide literature and other
written materials to adequately describe the products that
will satisfy the following requirements: Scope: Must provide
voice and data transmission services for the Government over
the INMARSAT network. The equipment shall consist of commercially
available, off-the-shelf equipment. The Government will have
the option to obtain the terminals by lease, lease to purchase
or outright purchase. Installation, maintenance, training and
spare parts shall be available when requested by the Government.
Terminals shall be type approved by INMARSAT Organization and
the approval documents must be provided, when requested. Terminals
shall comply with the technical specifications established
by the International Maritime Satellite Organization. The equipment
shall be used by agencies within the Continental United States
(CONUS) and outside the Continental United States (OCONUS).
All equipment software shall be guaranteed to be year 2000
compliant. Requirements: INMARSAT-A. Shall meet or exceed all
requirements and recommendations specified in the INMARSAT
System Definition Manual for Standard-A, (latest current version).
INMARSAT-B. Shall meet or exceed all requirements and recommendations
specified in the INMARSAT System Definition Manual for Standard-B
(the latest current version). INMARSAT-M. Shall meet or exceed
all requirements and recommendations specified in the INMARSAT
System Definition Manual for Standard-M (the latest current
version). INMARSAT-AERO. Shall meet or exceed all requirements
and recommendations specified in the INMARSAT System Definition
Manual for Aircraft Earth Stations (the latest current version).
INMARSAT MINI-M. Shall meet or exceed all requirements and
recommendations specified in the INMARSAT System Definition
Manual for INMARSAT-MINI M, (the latest version). INMARSAT
Network. The INMARSAT Network is a satellite system that offers
near worldwide communications. The satellites down link transmissions
from Ship Earth Stations (SES) and Aircraft Earth Stations
(AES) to Coast Earth Stations (CES) which interface with the
national and international telecommunications networks. Specifications:
INMARSAT-A TERMINAL. Performance Characteristics and Power
Requirements. The INMARSAT-A terminal shall be capable of
operating on 90-130 Volts AC/single phase/47-60 Hz. The INMARSAT-A
terminal shall be fully operational on any voltage within the
specified range. The INMARSAT-A terminal shall be fully operational
on any frequency within the specified range. The INMARSAT-A
terminal shall be capable of operating on nominal DC voltages
of 12 24 30 VDC. Capability to operate on battery power is
required. Batteries shall provide at least 4 hours of continuous
operation and shall be rechargeable. Remote Capability. The
INMARSAT-A terminal shall have remote capability for the antenna
and/or the control box. The antenna shall be able to be remoted
at least 50 feet. The terminal control unit shall be able to
be separated from the main unit and remoted at least 500 feet.
Warm-up Time. The INMARSAT-A terminal shall have a system warm-up
time of 5 minutes or less. Physical Characteristics. Weight.
The INMARSAT-A terminal w/antenna shall weigh no more than
90 lbs. The INMARSAT-A terminal w/case shall weigh no more
than 105 lbs. Equipment Dimensions. The dimensions for each
case shall not exceed 36 by 36 by 18 inches. The INMARSAT-A
terminal shall be commercial airline transportable in airline
approved carrying cases. Interfaces. Digital Interface. The
INMARSAT-A terminal shall contain a RS-232 data port interface.
Telephone Interface. The INMARSAT-A terminal shall contain
a RJ-11 port interface. High Speed Data Interface. The INMARSAT-A
terminal shall contain a RS422/449 or a V.35 high-speed data
interface. STU-III Interface. The INMARSAT-A terminal shall
be capable of interfacing and operating with an external STU-III
telephone. The INMARSAT-A terminal shall allow the STU-III
to operate in the secure and unsecured mode of operation. Additional
Features. The INMARSAT-A terminal shall be upgradable for High-Speed
Data (HSD) (56/64 Kbps) full duplex capability. The contractor
shall offer an upgrade package that could be installed/tested
by a qualified electronics technician. The INMARSAT-A terminal
shall be capable of being transported in one or two suitcase-sized
containers. INMARSAT-B TERMINAL. Performance Characteristics
and Power Requirements. The INMARSAT-B terminal shall be capable
of operating on 90-130 Volts AC/single phase/47-60 Hz. The
INMARSAT-B terminal shall be fully operational on any voltage
within the specified range. The INMARSAT-B terminal shall be
fully operational on any frequency within the specified range.
The INMARSAT-B terminal shall be capable of operating on nominal
DC voltages of 12 24 30 VDC. The capability to operate on batteries
is required. Batteries shall provide at least four hours of
continuous operation and shall be rechargeable. Remote Capability.
The INMARSAT-B terminal shall have remote capability for the
antenna and/or the control box. The antenna shall be able to
be remoted at least 50 feet. The terminal control unit shall
be able to be separated from the main unit and remoted at least
500 feet. Warm-up Time. The INMARSAT-B terminal shall have
a system warm-up time of 5 minutes or less. Physical Characteristics.
Weight. The INMARSAT-B terminal w/antenna shall weigh no more
than 90 lbs. The INMARSAT-B terminal w/case shall weigh no
more than 105 lbs. Equipment Dimensions. The dimensions for
each case shall not exceed 36 by 36 by 18 inches. The INMARSAT-B
terminal shall be commercial airline transportable in airline
approved carrying cases. Interfaces. Digital Interface. The
INMARSAT-B terminal shall contain an RS-232 data port interface.
Telephone Interface. The INMARSAT-B terminal shall contain
a RJ-11 port interface. High Speed Data Interface. The INMARSAT-B
terminal shall contain an RS422/449 or a-V.35 high-speed data
interface. STU-III Interface. The INMARSAT-B terminal shall
be capable of interfacing and operating with an external STU-III
telephone. The INMARSAT-B terminal shall allow the STU-III
to operate in the secure and unsecured mode of operation. Additional
Features. The INMARSAT-B terminal shall be upgradable for High-Speed
Data (HSD) (56/64 Kbps) full duplex capability. The contractor
shall offer an upgrade package that could be installed/tested
by a qualified electronics technician. The INMARSAT-B terminal
shall be capable of being transported in one or two suitcase-sized
containers. INMARSAT-M TERMINAL. Performance Characteristics
and Power Requirements. The INMARSAT-M terminal shall be capable
of operating on 90-130 Volts AC/single phase/47-60 Hz. The
INMARSAT-M terminal shall be fully operational on any voltage
within the specified range. The INMARSAT-M terminal shall be
fully operational on any frequency within the specified range.
The INMARSAT-M terminal shall be capable of operating on nominal
DC voltages of 12 24 30 VDC. The capability to operate on Batteries
is required. Batteries shall provide at least 4 hours of continuous
operation and shall be rechargeable. Warm-up Time. The INMARSAT-M
terminal shall have a system warm-up time of 5 minutes or less.
Physical Characteristics. Weight. The INMARSAT-M terminal w/antenna
and case shall weigh no more than 40 lbs. Equipment Dimensions.
The dimensions for the INMARSAT-M terminal shall not exceed
10 by 20 by 20 inches. Interfaces. Digital Interface. The INMARSAT-M
terminal shall contain an RS-232 data port interface. Telephone
Interface. The INMARSAT-M terminal shall contain an RJ-11 port
interface. STU-III Interface. The INMARSAT-M terminal shall
be capable of interfacing with an external STU-III telephone.
The INMARSAT-M terminal shall allow the STU-III to operate
in the secure and unsecured mode of operation. Additional Features.
The INMARSAT-M terminal shall be capable of being transported
in a single briefcase sized container as carry-on baggage that
shall fit under the seat or in the overhead compartment of
a Commercial Airliner. The INMARSAT-M terminal shall contain
a built-in telephone. INMARSAT-AERO TERMINAL. Performance Characteristics
and Power Requirements. The INMARSAT-AERO terminal shall be
capable of operating on 115 Volts AC/single phase/400 Hz. The
INMARSAT-AERO terminal shall be capable of operating on 28
VDC. Physical Characteristics. Weight. The INMARSAT-AERO terminal
w/antenna shall weigh no more than 170 lbs.Interfaces. Digital
Interface. The INMARSAT-AERO terminal shall contain an RS-232
data port interface. Telephone Interface. The INMARSAT-AERO
terminal shall contain a RJ-11 port interface. STU III Interface.
The INMARSAT-AERO terminal shall be capable of interfacing
and operating with an external STU-III telephone. The INMARSAT-AERO
terminal shall allow the STU-III to operate in the secure and
unsecured mode of operation. Additional Features: The INMARSAT-AERO
terminal shall be upgradable for multi-channel capability.
In-Flight switching shall be accomplished on the network side
of the STU-IIIs. The INMARSAT-AERO terminal shall be upgradable
Future Air Navigation System (FANS) compliance. In-Flight switch
shall provide for a central station capable of answering any
call received by the INMARSAT-AERO terminal. In-Flight switch
shall provide the capability to forward received calls to any
STU-III on the aircraft and/or to the HF radio handsets within
the executive cabin. INMARSAT MINI-M TERMINAL. Performance
Characteristics and Power Requirements. The INMARSAT MINI-M
terminal shall be capable of operating on 90-250 volts AC/single
phase/45-65 Hz. The INMARSAT MINI-M terminal shall be fully
operational on any voltage within the specified range. The
INMARSAT MINI-M terminal shall be capable of operation on nominal
DC voltages of 11-18 volts DC, and include an automotive adapter.
The capability to operate on batteries is required. Batteries
shall provide at least two (2) hours of continuous talk time,
24 hours standby and shall be rechargeable via integral charger.
Warm-up Time. The INMARSAT MINI-M terminal shall have a system
warm-up time of 5 minutes or less. Physical characteristics.
Weight. The INMARSAT MINI-M terminal w/antenna, batteries and
case shall weigh no more than 7 lbs. Equipment Dimensions.
The dimensions for the INMARSAT MINI-M terminal shall not exceed
2.5 inches in height, 12 inches in width, and 12 inches in
length. Interfaces. Data Interface. The INMARSAT MINI-M terminal
shall contain at a minimum one RS-232 data port interface.
Telephone Interface. The INMARSAT MINI-M terminal shall contain
at a minimum of one RJ-11 interface port capable of fax and
remote phone operation. STU-III Interface. The INMARSAT MINI-M
terminal shall be capable of interfacing with an external STU-III
telephone via RJ-11 port for secure operation. Additional Features.
The INMARSAT MINI-M terminal shall be capable of activating
a Subscriber Identification Module (SIM) if requested by purchaser.
SIM card shall be approximately credit card size. At a minimum,
the SIM shall provide the following features: a. Subscriber
authentication/identification b. Speed dialing/Personalized
electronic phone books c. Accounting information. The INMARSAT
MINI-M shall be ruggedized and with a metal alloy case. The
INMARSAT MINI-M shall be water proof for outside use and remoteable
15 meters minimum from the telephone unit. All information
should be submitted by 18 Nov 98. We request that all information
be sent to PM Milsatcom, Attn: SFAE-C3S-MSA (Mr. Raymond
L. Sami), Fort Monmouth, NJ 07703-5000. Telephone 732-532-6142,
FAX 732-532-4977 or email: sami@doim6.monmouth.army.mil.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: leejo@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-288 SN262147)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH,SENSITIVE
SOL SP0930-99-Q-A035
DUE 111798
POC Dale J. Castleberry 614-692-7854 Fax 614-692-6914
DESC: PR No. YPE98190000285 NSN 5930-01-258-9644 Cage Code
(81640) P/N H11-1576 Part numbered item. Products offered
clause applies. No releasable data sufficient for MFG purposes.
Quantity is 239 each and delivery is to Lathrop,CA. Delivery
is to be 120 or better. The following notes are applicable.
Note 26 applies. This solicitation isn't available until
15 days after published in the CBD. Specification,plan or
drawings are not available.This acquisition is for supplies
for which the GOVT. does not possess complete unrestricrive
tech data. Approved sources are: See above. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,delivery,past
performance and other evaluation as described in the solicitation.
All responsible sources may submit offer which DSCC shall
consider. this solicitation is available on the Internet at:
http://www.dscc.dla.mil/rfq/. Request for a hard copy of this
solicitation will not be accepted. The small business size
standard is 500 employees.
CITE: (W-287 SN261974)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--ELECTRONIC ASSEMBLIES TO BE USED ON THE E2 AIRCRAFT
SOL N00244-98-T-0050
DUE 103098
POC Bid Officer Phone 619-532-2692 FAX 619-532-2690
DESC: FISC San Diego has a requirement for the following: CLIN
0001 - 0003 Electronic component assembly consisting of bracket,
insulator, washers, nuts, screws, terminal lugs, diodes etc.,
Litton Part Number or equals to part numbers P/N 548395-100,
one (1) each per line item; CLIN 0004-0006 Drive Overvoltage
Assembly, consisting of bracket, insulator washers, nuts, screws,
resistors etc P/N 548393-100, one (1) each per line item. CLIN
0007-0009, Filter and rectifier assembly consists of MTG. Bracket,
diode etc. P/N 548391-100, one (1) each per line item. CLIN
0010-0011, Base, power converter, material used AL ALY 6061-T6
or AL ALY A13 spec QQ-A-250/11 and other hardwares P/N 548387-151,
one (1) each per line item, CLINS 0012-0014, Circuit Card Assembly,
consisting of diodes, transistors, capacitors etc. P/N 548382-100,
one (1) each per line item. CLIN 0015-0017, Circuit Card Assembly
control, consisting of printed wiring board, capacitors, diodes,
resistors, transistors etc. P/N 54838-100, one (1) each per
line item. CLIN 10018, Inductor power switching P/N 865066-0010,
one (1) each per line item. Drawings will be provided with
RFQ. All responsible and qualified business may offer quotes.
Please refer to N00244-98-T-0050 (RFQ number) when requesting
the Request for Quotation. Please fax request to Bid Officer
619-532-2690. No phone call will be accepted.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-287 SN261981)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 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--MICROPHONE ELEMENT
SOL SP0970-99-Q-A008
DUE 111898
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): YPE98210000504 NSN: 5965-00-925-5112 Noun.:
Microphone Element. Size, Dimensions, or Form, Fit or Function:
Element type: carbon; Frequency response range in hertz: 300
to 4000; Body style: 3 round shape. U. S. Army (80063) DWG
SM-C-207991, Rev B1, 23 Oct 56 and associated DWG Mil-H-11996B,
28 Oct 80, Int. Amendment 1(CR), 12 Dec 91. First article
testing required for all sources not waived. Various Increments
Solicited: 10000-14999; 15000-24999; 25000-49999. Current
PR Quantity: 14445. Destination(s): SW3100. Delivery
Schedule: Deliver entire quantity within 90 days ADO. All
responsible sources may submit an offer/quote which shall be
considered. The following note(s) is/are applicable: 9,
26. This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. This
solicitation is 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-VTCD, 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/close date, NSN, Purchase Request Number, buyer's name
and your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. Conditions for
evaluation and acceptance of offers for part numbered items
- While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is
Michael G. Lyons, (614) 692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-287 SN261987)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--REACTOR
SOL SP0905-98-Q-2833
DUE 111598
POC Sandra Webb/614-692-7767
DESC: NSN: 5950 01 028 8964 PR#: FPE98247000993 NOUN: REACTOR
APPROVED SOURCES: UNISON INDUSTRIES (83311) SIZE, DIMENSIONS,
OR FORM, FIT OR FUNCTION: WS ITEMS LINE P/N 109843 SPECIFICATION,
PLANS OR DRAWINGS ARE NOT AVAILABLE. OTHER THAN FULL & OPEN:
P/N ITEM - PRODUCTS OFFERED CLAUSE APPLIES DELIVERY SCHEDULE:
98347 (13 DEC 98) SIZE STANDARD: 750 UNRESTRICTED VARIOUS
INCREMENTS SOLICITED FROM: 210 TO: 400 / PR QUANTITY IS 210
EA DESTINATION: LATHROP CA THIS SOLICITATION IS AVAILABLE
ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_search.html
CITE: (W-288 SN262167)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--ATTENTUATOR, FIXED
SOL SP097099QA010
DUE 111398
POC buyer--Ronda Terry (614)692-8515
DESC: PR Numbers YPE98266000384, YPE98257000642; NSN 5985010658081.
Approved Sources: Lucas Weinschel (93459) Military Specification
Item: Copies of Military and Federal Specifications and Sandards,
Qualified Product Lists and Military Handbooks may be obtained
from: Commanding Officer, Naval Publications and Forms Center
(NPFC), 5801 Tabor Avenue, Philadelphia, PA 19120. Urgent requests
may be submitted by telex--834295, Western Union-710-670-3321.
However, it is preferred that private industry use a simplified
order form, DD Form 1425, which includes a self addressed label.
Once a customer orders documents, NPFC will automatically provide
the custormer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. Sources
must be qualified at time of award. Various increments solicited:
25 thru 49; 50 thru 74; 75 thru 99; 100 thru 199; 200 thru
249; 250 thru 499. An Indefeinate Delivery Purchase Order for
365 days is anticipated. Delivery will be all quantities ea
in 90 days. Contracting Officer: Thomas Comeans (614)692-8508.
All responsible sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-288 SN262168)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH,THERMOSTATIC
SOL SP0930-99-Q-A037
DUE 111898
POC Dale J. Castleberry 614-692-7854 Fax 614-692-6914
DESC: PR No. YPE8208000512 NSN 5930-01-178-8737, Type #M24236/1-0815
Date 25 JUL 1990 Spec#MILS24236B Date 26 APR 1972 Approved
Sources (0YFP0) and (14604) Products offered clause applies.
No releaseable data sufficient for MFG purposes. Quantity
is 4 each and delivery to Mechanicsburg,PA Delivery is to
be 120 days or better. The following notes are applicable.
Note 26 applies. This solicitation isn't available until 15
days after published in the CBD. Specification,plan or drawings
are not available. This acquisition is for supplies for which
the GOVT. does not possess complete unrestrictive tech data.
Approved sources are: See above. While price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price,delivery,past per-
formance and other evaluation as described in the solicition.
All responsible sources may submit offer which DSCC shall consider.
the solicitation is available on the Internet at hhtp://www.dscc.dla.mil/rfq/.
Request for a hard copy of this solicitation will not be accepted.
The small business size standard is 500 employees.
CITE: (W-288 SN262188)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--CAPACTIRO-RESISTOR
SOL SP090599QA013
DUE 111698
POC g.peace 614-692-7688
DESC: nsn:5915-00-705-3494;this item is a flight critical part
and no alternate bid's will be entertained; unison (59501)
p/n 10-614-35; amphenol (77820) p/n 10-61435; qty of 35 ea
to lathrop ca; various increments solictied from 1 - 200; del
90 days ado; other than full and open competition;unrestriected.
while price may be a signicant factor in the evaluation, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation; this solicitation is available
on the internet at http://www.dscc.dla.mil/b/rfq_search.htmf;
CITE: (W-288 SN262195)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH,SENSITIVE
SOL SP0930-99-Q-A038
DUE 111898
POC Dale J.Castleberry 614-692-7854 Fax 614-692-6914
DESC: PR No. YPE98247000930 NSN 5930-01-398-3225 Cage Code (0DZR6)
P/N 5000-A601-010 Part number item. Products offered clause
applies. No releasable data sufficient for MFG pyrposes.
Quantity is 15 each and delivery to Mechanicsburg,PA Delivery
is to be 120 days or better. The following notes are applicable;
Note 26 applies. This solicitation isn't available until 15
days after published in the CBD. Specification,plan or drawings
are not available. This acquisition is for supplies for which
the GOVT. does not possess complete unrestrictive tech data.
Approved sources are; See above. While price may be a significant
factor in the evaluation of offer the final award decision
will be based upon a combination of price,delivery,past per-
formance and other evaluation as described in the solicitation.
All responsible sources may submit offer which DSCC shall
consider. This solicitation is available on the Internet at:
http://www.dscc.dla.mil/rfq/. Request for hard a copy will
not be accepted. The small business size is 500 employees.
CITE: (W-288 SN262203)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR - RESISTOR
SOL sp090599qa014
DUE 111698
POC g. peace 614-692-7688
DESC: amendment to synopsis issued same date for spo90599qa013,
nsn 5915-00-705-3494. correct solicitation number should read
sp090599qa014. item is a flight critical part and no alternate
bid's will be entertained; unison (59501) p/n 10-614-35; amphenol
(77820) p/n 10-61435; qty of 35 ea to lathrop ca; various increments
solicited from 1 - 200; del 90 days ado; other than full and
open competition; unrestricted; while price may be a significant
factor in the evaluation, the final award decision will be
based upon a cimbination of price, delivery, past performance
and other evaluation factors as described in the solicitation;
this solicitation is available on the internet at http://www.dscc.dla,mil/b/rfq_search.htmf;
CITE: (W-288 SN262205)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--GROUNDING SET,TRANS
SOL DAAH23-99-Q-0013
DUE 113098
POC Robbin Claybrook,Purchasing Agent,(256)955-9204, Beverly
Ratliff,Contracting Officer,(256)955-9224
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Lockheed Martin, Electronics and Missiles, Orlando, FL 32819-8907.
To obtain this solicitation package, send a fax to the buyer
shown above at (205)876-3703, be sure to include Company name,
address, telephone number and solicitation number. Item 0001AA
7 each, NSN: 5975-01-387-3050, P/N: 13231057, applicable to
the TADS/PVS Aircraft, F.O.B. origin with deliveries to US
Army AH-64 Support Ctr,Orlando,FL 32809-7665. Level of Preservation/Packing:
A/A Packaging -- Utilize Reusable Container NSN: 8145-01-044-3289,
P/N: 13424-095.Items shall be packaged per the following codes
-- MP/I: 3T, CD/II: 1, PM/III: 00, WM/IV: 00, CD/V: LC, CT/VI:
P, UC/VII: ZZ, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000,
OPI/VIIIb: M. Items preserved and packaged as above shall be
packed IAW MIL-STD-2073-2C, Table IX, Code F. Special Markings
in accordance with MIL-STD-2073-2C, Table X, Code 99, 17. All
responsible sources may submit an offer which will be considered.
This acquisition is subject to availability of funds. No Procurement
History. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) No. in
your response. Submit quotations no later than close of business
30Nov98. The Government does not own specifications and drawings.
The time required for approval of new supplies such that award
and delivery dannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a Source Approval Request
(SAR) to AMCOM, AMSAM-AR-EL-EI-FS/Lee Smith,(205)313-4914,
Bldg 8027, Redstone Arsenal 35898-5280. See Number Note 22
and 23.
CITE: (W-288 SN262228)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--DYNAMIC MICROPHONE
SOL SP0970-99-Q-A012
DUE 112098
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): YPE98198000685 NSN: 5965-01-188-8529 Noun.:
Microphone, Dynamic Spec Number: MIL-PRF-26542/2D Type
Number: M26542/2-01 Basic Spec: Mil-PRF-26542E Spec/MS Sheet:
Mil-PRF-26542/2-01 Various Increments Solicited: 1500-2499;
2500-4999; 5000-9999. Current PR Quantity: 1500. Destination(s):
SW3100. Delivery Schedule: Deliver entire quantity within
90 days ADO. All responsible sources may submit an offer/quote
which shall be considered. The following note(s) is/are
applicable: 9, 23, 26. This solicitation is available on
the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is
Michael G. Lyons, (614) 692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-288 SN262231)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 59--NECC CHASSIS
SOL N00039-99-R-3203
POC Kim Tu at (619) 524-7182 or Ed Wallace (PCO) at (619) 524-7189
DESC: The Space and Naval Warfare Systems Command intends to
issue a solicitation for a firm fixed price contract, valued
at approximately $3M, to procure common VME chassis for FY
99 (approximately 57 chassis) with annual options for FY 00
through FY 02 (approximately 50 chassis per each option year).
SPAWAR intends to award this contract on a competitive basis,
100% set aside to small businesses covered under SIC Code 3663.
The small business size standard for SIC Code 3663 is a business,
including its affiliates, with no more than 750 employees.
Please refer to FAR Part 19 for additional detailed information
on Small Business Size Standards. The VME chassis shall
be used for both the Time Division Multiple Access (TDMA) Interface
Processors (TIP) and the Navy Extremely High Frequency (EHF)
Circuit Card (NECC). This procurement will provide for a common
VME chassis that will implement their complementary capabilities.
The document that describes the military specifications, design,
construction, performance, and testing requirements for the
combined NECC and TIP chassis--a Ruggedized Commercial Off-the-Shelf
(COTS) item--will be provided when the Request for Proposal
(RFP) is issued. SPAWAR intends to issue the RFP electronically
on the SPAWAR Homepage (http://c4iweb.spawar.navy.mil/02/)
on around 22 October 1998. Because of delivery requirements
(deliveries beginning in March 1999), the Government intends
to award this contract in the mid- but no later than late November
1998 timeframe. Request interested sources to reply via email/fax/mail
and provide the name, telephone number, and email address of
the point of contact in order to be kept apprised of when the
RFP and amendments, if any, are released. Please respond to
SPAWARSYSCOM, Attn: Ms. Kim Tu, Code 02-32L, 4301 Pacific Highway
(OT-4), San Diego, CA 92110-3127. She may be reached at (619)
524-7182, FAX (619) 524-7178 or at the following email address:
tuk@spawar.navy.mil.
EMAILADD: tuk@spawar.navy.mil
EMAILDESC:
email.
CITE: (W-288 SN262241)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-99-R-X096
DUE 120998
POC Kenneth Planty / PCCBG / (614)692-8580
DESC: PR-No.: YPE98196000700. NSN 5985-00-060-8828. Antenna.
Miller R A Industries Inc. (05211) P/N 24960; Andrew Corp.
(84147) P/N 24960; Sierra Nevada Corp. (8X691) P/N 24960; or
Spencer Industries (21530) P/N 24960. Quantity to-be-determined
to be delivered to W62G2T Lathrop, CA and to SW3100 Mechanicsburg,
PA at the rate of 100-each 30 days ADO and any balance at the
rate of 100-each every 30 days thereafter. Various Increments
Solicited: 50-75, 76-99, 100-125, 126-149, 150-175, 176-199.
All responsible sources may submit an offer which shall be
considered. Other than Full and Open Competition applies. See
note 26. Copies of this solicitation are available at the address
above or by faxing (614)692-2262. The small business size standard
is 750 employees. This solicitation is not available until
09 NOV 98. Inadequate/Illegible data 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 Miller
R A Industries Inc., Andrew Corp., Sierra Nevada Corp., and
Spencer Industries. This solicitation is expected to result
in an 18-month requirement contract.
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-288 SN262313)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH,SENSITIVE
SOL SP0930-99-Q-A039
DUE 111898
POC Dale J. Castleberry 614-692-7854 Fax 614-692-6914
DESC: PR No. YPE 98233000424 NSN 5930-00-870-2640 Cage Code
(0VWL0) P/N CQ-72-A1 and 130690-1 Cage Code (57349) P/N 1306910-1
Part number item Products offered clause applies. No releasable
data sufficient for MFG.purposes Quantity is 99 each to be
delivered to Mechancisburg,PA and 46 each to delivered to Lathrop,CA.
Total quantity is 145. Delivery is to be 120 days or better.
The following noted are applicable; Note 26 applies. This
solicitation isn't available until 15 days after published
in the CBD. Specifications,plans or drawings are not available.
This acquisition is for supplies for which the GOVT. does
not possess complete unrestrictive tech data. Approved sources
are; See above. While price may be a significant factor in
the evaluation of offers,the final award decision will be based
upon a combination of price,delivery,past performance and other
evaluation as described in the solicitation. All responsible
sources may submit offer which DSCC shall consider. This solicitation
is available on the Internet at; http://www.dscc.dla.mil/rfq/.
request for a hard copy of this solicitation will not be accepted.
The small business size standard is 500 employes.
CITE: (W-288 SN262315)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-R-0341
POC Ellen Steinmetz/BG435/804-279-3275/L. McCormick/KO
DESC: PR YPG98268000524, NSN 5995-01-117-9148, Cable Assemly,
Outboard. P/N 103438-15,103438-16, 103438-17 and 568000-12.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. item 0001 for qty of 8 ea. See Note 22. 100% option
applies. Ship to Mechanicsburg PA, inspection and acceptance
point is destination, A written solicitation will issued on
16 Nov 98 with a close date of 16 Dec 98. Anticipated award
date is 30 Dec 98. For copies of the RFQ solicitation, contact
the Contract Specialist, Ellen Steinmetz/BG435/804-279-3275.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.
CITE: (W-288 SN262319)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH,ROTARY
SOL SP0930-99-Q-A040
DUE 111898
POC Dale J. Castleberry 614-692-7854 Fax 614-692-6914
DESC: PR No. YPE98253000453 NSN 5930-01-037-0635 Cage Code
(55097) P/N 2587459 Cage Code (63692) P/N 2587459 Cage code
(84027) P/N 2587459 Part number item. Products offered clause
applies. No releasable data sufficient for MFG.purposes.
Quantity is 63 each to be delivered to Lathrop,CA and 59 each
to be delivered to Mechanicsburg,PA. Total quantity is 122
units. Delivery is to be 120 days or better. The following
notes are applicable; Note 26 applies. This solicitation isn't
available until 15 days after published in the CBD. Specifications,plan
or drawings are not available. This acquisition is for supplies
for which the GOVT. does not possess complete unrestrictive
tech data. Approved sources are;See above. While price may
be a significant factor in the evaluation of offers,the final
award decision will be based upon a combination of price,delivery,past
performance and other evaluationas described in this solicitation.
All responsible sources may submit offer which DSCC shall consider.
This solicitation is available on the Internet at. http://www.dscc.dla.mil/rfq/.
Request for a hard copy of this solicitation will not be accepted.
the small business size standard is 500 employees.
CITE: (W-288 SN262365)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 59--CONNECTORS
SOL F34650-98-T-0231 00
POC For copy, Shirley Pippin/Pkoaa/[405]739-5397, For additional
information contact Shirley Pippin/Pkoaa/[405]739-5397
DESC: Change number from F34650-98-T0231 to F34650-99-T-0231.*****
CITE: (I-288 SN262505)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42620-98-Q-67132 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Peggy Frecker/Lfke/[801]777-5817
DESC: Amended, Change solicitation number to F42620-99-Q-1003.
As a result of this action solicitation F42620-98-Q-67132 is
cancelled. Increase quantity to 5 each with a delivery of 30
Nov 99, 4 each and 28 Feb 00, 1 each. Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/2099q1003/air2099q1003.htm
CITE: (I-288 SN262509)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CIRCUIT CARD ASEMBLY
SOL DAAB07-99-B-D761
DUE 111698
POC Point of Contact - Arlene Collard, Contract Specialist, 732-427-1591.
Contracting Officer - Rachel P. Bogner, 732-532-1103.
DESC: The purpose of this modification is to change solicitation
number DAAB07-98-B-R657 to DAAB07-99-B-D761.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: collard@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-288 SN262550)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND SUPPRESSION
SOL SP090599QA006
DUE 111998
POC For information only, point of contact - Jacqueline Nelson,
Phone: 614-692-7882
DESC: 5915-01-202-3070;YPE98253000436; Filter, Band Suppression;
Approved Sources: Datron/Transco Inc.; Size, Dimensions,
or Form, Fit or Function: STYL designator, 5 rectangular terminal/terminals
on opposite surfaces; DD Form 254 Department of Defense Contract
Security Classification Specification applies; Specification,
plans or drawings are not available; Other than full & open
competition - p/n item - products offered clause applies; Delivery
schedule: 90 days after date of award; Size Standard: 500;
Unrestricted; Various increments solicited from 1 to 175 each;
PR qty: 45 each; Destination Lathrop, CA and Mechanicsburg,
PA; Note 26 applies; While price may be a significant factor
in the evaluation, the final award decision will be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation; Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD; This solicitation is available on the Internet at
http://www.dscc.dla.mil/rfq. Requests for hard copies of this
solicitation will not be accepted; Federal, military and commercial
specification cannot be provided by DSCC.
CITE: (W-288 SN262562)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 61--NON RECHARGEABLE LITHIUM MANGANESE DIOXIDE BATTERIES
SOL DAAB07-99-R-D255
DUE 121598
POC Point of Contact -CAY CONNOLLY, Contract Specialist, 732-532-1417.
Contracting Officer - Robert J. Reagan, 732-532-1530.
DESC: The purpose of this modification is to correct the battery
number from BA-X547/C to BA-X847/C.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: connolly@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-288 SN262136)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0905-99-Q-A010
DUE 111698
POC Patricia Hodge 614-692-7710 FAX: 614-692-4354
DESC: PR No. YPE98287000277 NSN: 6145012310330 Cable, Telephone
2000 ft/reel, one continuous length i/a/w spec bulletin 1753F-20B
basic dtd 93 Jun 21 type number PE-89 i/a/w spec nr REA PE-89
(06160) basic dtd 93 Jun 21 type number BFCEX600-24 Total small-business
set-asideCopies of Military and Federal Specifications and
Standards, Qualified Product Lists and Military Handbooks may
be obtained from Commanding Officer, Naval Publications and
Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA 19120.
Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Quantity: 12,000 ft to Tinker AFB, OK
within 45 days ADO. FOB: Destination, Fast Pay procedure applies.
Quantity variance: +0% -0%. All responsible sources may submit
an offer/quote which shall be considered. RFQ will be available
November 2, 1998 vis DSCC website. While price may be a significant
factor in the evaluation, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: www.dscc.dla.mil
LINKDESC:
(AFTER 11/2/98)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
11/2/98)
CITE: (W-288 SN262140)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0905-99-Q-A012
DUE 111698
POC Patricia Hodge 614-692-7710 FAX: 614-692-4354
DESC: PR N. YPE280000676 NSN: 6145005787513 Wire, Electrical
500 ft/reel, lengths per spec i/a/w spec MIL-W-5086/2C basic
dtd 83 Nov 23 Type no. P/N m5086/2-10-9 i/a/w spec MIL-W-5086C
basic dtd 74 Dec 02 amend nr 01 dtd 79 Dec 07 Total small-business
set-aside Copies of Military and Federal Specifications and
Standards, Qualified Product Lists and Military Handbooks may
be obtained from Commanding Officer, Naval Publications and
Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA 19120.
Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Quantity: 500 rl to Eglin AFB, FL; 347
rl to Mechanicsburg, PA; 137 rl to Tracy, CA. Delivery within
45 days ADO. FOB: Origin; Inspection/Acceptance: Origin, Kind,
Count, Condition. Quantity variation: +0% -0%. RFQ will be
available 11/2/98 vis DSCC website. While price may be a significant
factor in the evaluation, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: www.dscc.dla.mil
LINKDESC:
(AFTER 11/2/98)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
11/2/98)
CITE: (W-288 SN262160)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--PANEL, PWR, DIST
SOL F42620-98-Q-1034 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Peggy Frecker/Lfke/[801]777-5817
DESC: Amended, Add requirements to solicitation F42620-98-R-1017.
As a result of this action solicitation F42620-98-Q-1034 is
cancelled. Copy of solicitation may also be obtained at website
http://contracting.hill.af.mil/html/2098r1017/air2098r1017.htm
CITE: (I-288 SN262508)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM. SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0451-99-Q-5093
POC Dolly Carter/BG390/804-279-5857 KO: Lynn McCormick
DESC: PR YPG98268000605, NSN 6320-01-293-5738; Conditioner, Signal;
Aerospace Avionics Inc., Cage 19623, P/N: 704390; Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Configuration
Control Applies, Critical Application. Line item 0001, qty
of 2ea., ship to Richmond, VA.; inspection and acceptance origin.
A written solicitation will be issued 11/03/98, and will close
on 11/24/98. The anticipated award date will be 12/08/98. For
copies of the RFQ solicitation contact the Contract Specialist,
Dolly Carter/BG390/804-279-5857, Fax 804-279-6095: KO: Lynn
McCormick/804-279-4230.
CITE: (W-288 SN262321)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--BEDDING, ANIMAL (PRIMATE AND RABBITS)
SOL NHLBI-99-362
DUE 103098
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section (301)435-0366
DESC: The National Heart, Lung, and Blood Institute (NHLBI),
intends to purchase 9,000 each 35 pound bags of bedding. The
bedding must be the Cranbrands International, LTD., Paper Chip
Soft brand only. No substitutions will be accepted. The contractor
must deliver 80 bags each on Tuesday and 80 bags each on Friday,
before noon every week for a total of 160, 35 pound bags each,
for a period of 12 months. Additional bags may be requested
on an as needed basis. The bags shall be delivered on a pallet
of 40 each, 35 pound bags. Delivery must be received within
48 hours of telephone request. The first shipment must be received
at the Government's delivery location 5 days after award of
the purchase order. The contractor must store the bedding for
the National Institutes of Health (NIH). An invoice must be
included with each shipment. All work will be performed in
a professional manner and meet or exceed the industry and Government
standards for performance. The bags will be inspected upon
arrival by the NIH animal husbandry contract personnel for
damage to packaging. Any shipment judged to be unacceptable
will be rejected and replaced at no charge to the Government.
The NIH animal husbandry contract personnel will review and
approve the quality of the delivered product and the manner
in which it was shipped. The Government will furnish a forklift
and pallet jack for the removal of pallets from the delivery
truck. This equipment will be utilized by the NIH animal husbandry
contract personnel. Responses to this notice must submit clear
and convincing documentation indicating that the item proposed
is the brand name item required. This requirement is under
the Standard Industrial Classification (SIC) code number 2621,
size standard 750 employees. This acquisition is solicited
as a total Small Business Set Aside. Quotations are due fifteen
(15) calendar days from the publication date of this synopsis
or October 30, 1998, whichever is later. The quotations must
include an itemized price, delivery time, prompt payment discount
terms, SIC code, the business size, the DUN's number and the
specifications describing the product quoted. Quotations will
be evaluated on conformance to the government's specifications,
price, quality, and delivery period. 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, Fax (301)480-3345. Fax quotations will
only be accepted if dated and signed by an authorized company
representative
CITE: (W-288 SN262169)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--REAGENTS AND CONSUMABLES FOR BIO-RAD VARIANT
SOL 541-09-99
DUE 102198
POC Marilyn E. Scheck, 440-838-6088
DESC: The Department of Veterans Affairs Medical Center, 10000
Brecksville Road, Brecksville, Ohio intends to negotiate a
sole source contract with Bio-Rad Laboratories, Diagnostic
Div, Hercules, CA to procure the following supplies needed
to operate the Bio-Rad Variant instrument: (1) Variant ALC
Reorder Pack, 18 EA; (2) Diabetes Control, 16 BX; (3) Thermal
Paper, 16 BX. These quantities are estimated for one year and
delivery will be made on an as needed basis for the period
of October 1, 1998 through September 30, 1999. These supplies
are manufactured by Bio-Rad Laboratories. No substitutions
will be accepted. 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. The following incorporated provisions
and clauses are in effect through FAR Acquisition Circular
97-06 and are applicable to this acquisition. 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-4, Contract Terms and
Conditions; 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
and 852.219-70, Veteran Owned Small Business and 52.215-5,
Facsimile Proposals. Vendor must include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items with its offer. Interested parties may identify their
interest and capabilities to respond to the requirement. This
notice is not a request for competitive quotes but responses
submitted to the Contracting Officer identified above on or
before October 21, 1998 at 4:30 p.m., close of business will
be evaluated. Quotes may be faxed to 440-838-6052.
CITE: (W-288 SN262246)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 65--SHANDON LIPSHAW GROSSLAB JR W/STAND AND HYPERCENTER
XP.
SOL F02604-99-T-0009
DUE 110298
POC Pat Morin 602-856-1779 x 232 or fax 602-856-3447
DESC: COMMODITIES 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.This solicitation, No F02604-99-T-0009
is issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. This
acquisition is 100% set-aside for small business SIC: 5047
Size Std: 500 employees. Contract Line Item(s): (CLIN) 0001;
( 1 EA) Grosslab Junior, benchtop workstation for the examination
and sectioning of gross specimens. Shandon Lipshaw P/N: SHN96002
also to include: P/N SHN10456 stand for Grosslab Jr. also to
include: installation, two copies of service manuals, one year
warranty. (CLIN) 0002;(1 EA) Hypercenter XP, (extension of
existing tissue processor located in pathology Dept.) Shandon
Lipahsw P/N SHN73900052 also to include: installation, two
copies of service manuals, and one year warranty. This is a
brand name requirement only. No subs will be excepted. Basis
of award: award will be made to the lowest-price Offeror, best
demonstrating their ability to satisfy the technical capabilities
of the items specified. Required delivery: 30 days ARO. FOB:
destination to Luke AFB, AZ. All prices shall include all Federal,
State and Local taxes. The following FAR & DFARS provisions
and clause(s) applies to this solicitation. FAR 52.212-1, Instructions
to Offerors--Commercial Items, Far 52.212-4, Contract Terms
and Conditions-- commercial Items, FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Order--Commercial Items with addenda incorporating FAR clause(s)
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam ERA Veterans; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-41; DFARS 252.212-7001,
Contract terms and Conditions Required to Implement Statutes
or executive orders Applicable to Defense Acquisitions of Commercial
Items with addenda incorporating DFARS clauses(s) 252.225-7001,
Buy American Act and Balance of Payment Program, DFARS 252.204-7004
Required Central Contractor Registration (MAR 1998) (DFARS
204.7304). Offers shall be submitted in writing and received
not later than 4:30 PM local time, 02 Nov 98. Arizona does
not observe daylight savings time. Direct any questions or
concerns to Pat Morin at (602) 856-7179 X 232. All proposals
must be faxed to (602) 856-3447 or 3057.
CITE: (W-288 SN262296)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--NUCLEAR MEDICINE
SOL N00189-98-R-0113
DUE 103098
POC Mrs. Lovato Ahmad, Contract Specialist, (757) 443-1356
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in Subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFP N00189-98-R-0113, a subsequent written solicitation document
will not be issued. FISC, Detachment Hampton Roads, Norfolk
intends to purchase, on a full and open competitive basis,
for the acquisition of commercial nuclear medicine as follows:
(1) 99MTC-MDP est. 20 doses per month, part number TC9950,
qty 240 each, (2) 99MTC04 for miscellaneous use, part number
TC9909, qty 74 each, (3) 99MTC-DTPA, part number TC9941, qty
24 each, (4) 99MTC-MAA, part number TC9930, qty 24 each, (5)
99MTC-CHOLETEC, used for Hepatobilliary Studies, part number
TC9910, qty 24 each, (6) I-123 200 UCI Caps, part number I123-20,
qty 48 each, (7) IN-111 Tagged WBC Indium DTPA, part number
IN-1111, qty 12 each, (8) 99MTC Sulphur Colloid (liver imaging),
part number TC9920, qty 12 each, (9) 99MTC04-for red cell tagging,
part number TC0406, qty152 each, (10) 99MTC04 for Camera Q.C.
Sodium Pertechnetate for Q.C. purposes, part number TC4040M,
qty 156 each, (11) Delivery Charges for only Saturdays, Sundays,
holidays and emergency delivery for orders placed after normal
business hours for same day delivery if necessary and will
be issued upon request. (12) Cardiolite, Sestamibi, part number
TT99L0, qty 576 each, (13) Gallium 67, gallium citrate, part
number GA6720, (14) I-131 diagnostic caps, part number I-13124,
qty 12 each, (15) I-131 therapy caps for doses over 6 MCI,
part number I-13127, qty 12 each, (16) I-131 therapy for each
additional MCI. Item 15 specifies the cost of the first 6 MCI
of this dose, part number I-131, qty 120 each. (17) TC99M MAG-3,
part number TT9900, qty 12 each. (18) I-123 100 UCI caps, part
number I123-11, qty 48 each. (19) 99MTC Sulphur Colloid, sulfer
for colloid (gastric imaging), part number TC9925, qty 12 each.
Part numbers are that of Syncor International Corporation of
East Providence, Rhode Island. Award on the basis of all or
none. Award of a requirement contract with firm fixed unit
prices is contemplated. Proposals received shall specify FOB
Destination, Newport , Rhode Island. Offers other than FOB
Destination shall be ineligible for award. The following FAR
provisions and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-2 Eval-Commercial Items: The Govt intends
to make an award to the responsible offeror whose offer conforms
to the minimum technical requirements and submits the lowest
overall price. FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52-212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (1), (2),
(3), (6), (7), (8), (9), (10), (11) "regulatory". The incorporated
provisions and clauses are those in effect through FAC 90-37.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference: DFAR 252.252-7000 Buy American Act - Balance of
Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items: The following clauses under paragraph (b) of this clause
apply: 252.219-7008, 252-225-7001, and 252.233-7000. Award
will be made to the eligible, technically acceptable, responsible
offeror whose offer, conforming to the solicitation, offers
the most advantageous to price to the Govt. The Govt reserves
the right to award the contract to other than the lowest priced
offeror. As a minimum, vendors should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items w/unit price, extended price, prompt payment terms, remittance
address, descriptive literature of items offered, and copies
of FAR 52.212-3 and DFAR 252.212-7000. Responses to this solicitation
are due by close of business 30 October 1998, 4:00 p.m., local
time. All offers shall be sent to FISC Detachment Hampton Road,
Attn; Lovato Ahmad, Code 02H1D, telephone number, 757/443-1356,
fax number 757/443-1442 or 1424. Reference RFP N00189-98-R-0113.
Detachment Hampton Roads, Fleet and Industrial Supply Center,
1968 Gilbert Street, Suite 600, Code 02H1D, Norfolk, VA 23511-3392*****
CITE: (W-288 SN262553)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--UPDATE AN EXISTING LOAD FRAME (TEST STAND UPGRADE)
SOL 1-168-DMC.4903
DUE 103098
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.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). 1 Specification for
a Load Frame Upgrade: This specification covers the components
required to upgrade an existing load frame. The following items
are required: 1.1 Hydraulic Actuator: The hydraulic actuator
fatigue rated at 122,000 pounds shall be rigidly mounted to
the load frame lower platen, and shall provide a useable stroke
of at least 6 inches. a) The actuator rod shall be one piece
to en-sure long fatigue life; the actuator rod shall be bored
to accept an integrally mounted LVDT displacement transducer.
It shall be manufactured of heat treated alloy steel. b) The
actuator shall be ported for flows of up to 90 GPM. As supplied,
the actuator shall be equipped with a 10 GPM servovalve mounted
on a Hydraulic Service Manifold which is in turn rigidly mounted
to the actuator. c) The actuator rod end shall be internally
threaded to provide attachment of grips and fixtures. d) The
actuator will be double-ended, double acting with equal areas
on both sides of the piston for balanced performance. 1.2 Hydraulic
Service Manifold: The load unit servovalves and hydraulic service
manifold shall be rigidly mounted on the actuator. Accumulators
shall be provided on both pressure and return lines. The Hydraulic
Service Manifold shall have a pressure control valve that provides
a smooth transition between zero/low/high pressure. 1.3 Load
Cell: A load cell, fatigue rated for at least 22,000 pounds
capacity, is required for mounting to the load frame upper
crosshead. a) Static overload capacity shall be at least 200%,
and deflection at full rated load shall not exceed 0.004 inches.
b) The load cell and actuator rod shall be axially concentric
within 0.0015 inches when separated by a distance of 15 inches
in the load frame; axial concentricity shall not change more
0.005 inch per foot as the crosshead is adjusted up or down.
c) Mounting hardware shall be provided for mounting the load
cell to the existing load frame. 1.4 Servocontroller; 1.4.1
An analog Servocontroller is required that is capable of manual
operation without a computer. The servo-controller shall fit
in a standard 19 inch wide electronics cabinet provided by
the customer and rack mounting hardware shall be included.
Transducer feedback selection shall determine which signal
is used for closed loop control. A smooth transfer of the control
transducer feedback during a test must be provided between
both AC and DC conditioners, while the hydraulic pressure is
high. Panel lights shall indicate the transducer providing
control feedback. The servocontroller must accept an externally
generated analog voltage as the command signal. This voltage
will vary from -10 volts to +10 volts. A convenient connector
shall be provided on the back panel for connection to the analog
command signal. 1.4.2 The minimum configuration of controls
shall be: a) Hydraulic pressure control panel containing a
large red emergency stop button and buttons to control hydraulic
pressure high/low/off. b) A digital readout with at least 4
1/2 digits displayed. Signals shall be displayed in either
engineering units or percent of full scale as selected by the
operator. Simultaneous display of maximum and minimum values
must be possible in both engineering units and % full scale.
c) An electronic cycle counter shall be provided to indicate
the number of test cycles applied or to predetermine the number
of cycles to be applied. 1.4.3 A DC Conditioner is required
to operate with strain gage load cells. It shall include the
following: a) Setpoint, for mean level adjustment of load,
adjustable from zero to 1100% of full scale, with linearity
of 0.15% or better. Resolution shall be 0.1% of full scale
range or better. b) Span control, for control of the amplitude
of the dynamic command signal. This shall scale the external
command signal from 0 to 100% of range. c)Zero suppression,
provided by precision 10 turn (minimum) potentiometer. d) Limit
Detector, with upper and lower values adjustable from zero
to 1100% of range. Exceeding a limit must signal the operator
and, if the interlock is set, cause the system to shut down.
e) Calibrated output voltages shall be 1 10 volts equal full
range. f) Four load ranges are required, 1100, 150, 120, and
110%. Each range shall have gain adjustment of the transducer
conditioner, set the excitation voltage, and provide tension-compression
compensation individually. g) A convenient connector on the
rear panel shall provide access to calibrated analog outputs
for all conditioners. 1.4.4 A second DC Controller, identical
to the above unit shall be provided for use with strain gage
type extensometers. 1.4.5 An AC conditioner shall be supplied
to operate with the LVDT that is integral to the system actuator.
It shall include the following: a) Setpoint, for mean level
adjustment of actuator position adjustable from zero to 1100%
of full scale, with linearity of 0.15% or better. Resolution
shall be 0.1% of full scale range or better. b) A Span Control
for scaling the amplitude of the dynamic command signal. Scaling
of the command signal shall be from 0% to 100% by use of a
precision 10 turn (minimum) potentiometer. c) Zero suppression
shall be provided by precision 10 turn (minimum) potentiometer.
d) A limit detection circuit shall be supplied to provide independent
setting and detection of preset values. The upper and lower
values shall be adjustable to positive or negative polarity
via separate adjustment for each setting. Exceeding of the
limits if the interlock is set shall cause the system to shut
down. e) Calibrated Ranges shall be provided for four usable
stroke ranges of 1100%, 150%, 120%, and 110%. Output voltage
for each range shall be 110V full scale. f) Linearity of the
conditioner shall be 1 0.15% at a gain range of 5,000 and 10.02%
(best fit) at the gain range of 500 or better. g) A system
servocontroller/valve driver, to maintain closed loop control,
and to drive the servovalve. Frequency response shall be flat
to at least 500 Hz.1.4.6 A Programmable Waveform Generator
shall be included to generate the command signal. A minimum
resolution of 16 bits or better is required. The unit shall
be capable of storing test programs for pushbutton selection
or selection by remote control. An internal battery shall maintain
stored programs for a minimum of one month in the absence of
external power. a) Output range shall be 1 10 volts. b) The
unit shall provide a block mode allowing programming of multiple
segments to be executed continuously and repeatedly for simulation
testing. c) Ramp rate (0 to full scale) shall be variable from
10 msec to at least 1,000 hours. d) Haversine waveforms shall
be included with a frequency of 0.001 Hz to 80 Hz. 1.5 Cables:
A complete cable set is required to connect the Servocontroller
to the Load Cell, Actuator LVDT, Servovalve, Extensometer,
and Hydraulic Service Manifold. These cables shall be 25 feet
long. 1.6 Installation and Calibration:The contractor shall
provide a factory trained Field Service Engineer onsite for
a minimum of 2 days to supervise installation and provide operating
instructions. The provisions and clauses in the RFQ are those
in effect through FAC 97-07. The SIC code and the small business
size standard for this procurement are 3821 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, Hampton,
VA 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, 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: 52.211-17, 1852.215-84, 1852.225-73, 1852.245-72 FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.222-3, 52.233-3. Questions regarding
this acquisition must be submitted in writing no later than
October 27, 1998. Quotations are due by 4:30 p.m., October
30, 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).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-DMC.4903
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-288 SN262493)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00244-99-T-0010
POC FAX solicitation requests to Bid Branch (562) 626-7479; Contract
Specialist; Iris Washington (562) 626-7375
DESC: Panel Meter Calibrator, Model#, 1040C-03-05, Arbiter Systems
Inc., Paso Robles, CA. Arbiter is the OEM, item required for
calibration of ships's portable electronic test equipment.
A non-competitive procurement via SAP procedures is anticipated.
All responsible sources may submit a proposal. Oral RFQ will
be utilized. Anticipated award date is 03 November 1998.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: ijw6038@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-288 SN262556)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 68--SULFUR HEXAFLOURIDE
SOL F34650-99-Q-0033
DUE 113098
POC For copy,, For additional information contact Shirley Pippin/
Pkoaa/[405]739-5397
DESC: Stock #6830008821794. This is for a one year basic purchase
agreement for sulfur hexafluoride (SF6) Tech Grade. For copy
of solicitation, see website: www.tinker.e-mail:spippin@P027.tinker.af.mil.
FAX #(405) 739- 7423. Distribution-WEBSITE The approximate
issue/response date will be 27 Oct 1998. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-288 SN262119)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--COMPUTER SYSTEM-8CJ001H61
SOL 6TSA-99-DJH-0007
DUE 102398
POC Delta Helm, Contract Specialist, Phone (816) 926-1387, Fax
(816) 823-3322, Email delta.helm@gsa.gov - Jackie Gentry, Contract
Specialist, Phone (816) 823-3282, Fax (816) 823-3322, Email
jackie.gentry@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0007 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-06. Please acknowledge all requirements on
quotations. CLIN 1: Intel N440BX Motherboard, Two (2) 400 MHz
Pentium II Processors, Integrated 512MB L2 Cache, Integrated
10/100 Ethernet, Integrated Dual Channel UW SCSI, Integrated
Cirrus 2MB GD5480 Graphics Adapter, 256 RAM, California PC
Server Rackmount (Beige), 11 Front Accessible 5.25 in. bays,
2 internal 3.5 in. bays, 3 fans (California PC#6E1A00), 8 hot
swappable SCSI Dataport V HD 68 PIN drawers for front accessible
drives (California PC #9170-141-05), California PC HSR-5300A
600 Watt Power Supply (California PC#27-0401), Adaptec AAA-133,
3 Channel Raid Controller, Eight (8) 18GB UW SCSI 7,200 Seagate
Hard Drives (ST118273W), Plextor 32x SCSI CD-ROM (PX32TSI),
3.5 in. 1.44MB Floppy Drive, Logitech Mouse, 104 keyboard,
(enduser will load Windows NT Workstation (CD) version 4.0);
CLIN 2: CD-ROM SYSTEM, California PC CD-ROM Rack, Hot Swap
Version of Rackmount (Beige), 8 Front Accessible Bays, 8 CD-Rom
Trays (California PC#6E4A00), PS-2 600 Watt Dual Power Supply
California PC HSR-5300A 600 Watt Dual Power Supply (California
PC#27-0401), Eight (8) Plextor 32x SCSI CD-ROM (PX32TSI), CLIN
3: Intel N440BX Motherboard, Two(2) 400MHz Pentium II Processors,
Integrated 512 MB L2 Cache, Integrated 10/100 Ethernet, Integrated
Dual Channel UW SCSI, Integrated Cirrus 2MB GD5480 Graphics
Adapter, 257 RAM, California PC Server Rackmount (Beige), 11
Front Accessible 5.25 in. bays, 2 Internal 3.5 in. bays, 3
Fans (California PC#6E1A00), Four(4) Hot swappable SCSI Dataport
V HD 68 PIN drawers for front accessible drives (California
PC#9170-141-05), California PC HSR-5300A 600 Watt Dual Power
Supply (California PC#27-0401), No Drives, Plexor 32x SCSI
CD-ROM (PX32TSI), 3.5 in. 1.44MB Floppy Drive, Logitech Mouse
and 104 Keyboard, (enduser will load Windows NT Workstation
(CD) version 4.0) CLIN 4: SERVERS: Intel N440BX Motherboard,
Two(2) 400 MHz Pentium II processors, Integrated 512MB L2 Cache,
Integrated 10/100 Ethernet, Integrated Dual Channel UW SCSI,
Integrated Cirrus 2MB GD5480 Graphics Adapter, 258RAM, California
PC Server Rackmount (Beige), 11 Front Accessible 5.25 in. bays,
2 internal 3.5 in. bays, 2 fans (California PC#6E1A00), Four(4)
Hot swappable SCSI Dataport V HD 68 PIN Drawers for Front Accessible
Drives (California PC#9170-141-05), California PC HSR-5300A
600 Watt Dual Power Supply (California PC#27-0401), No Drives,
Plextor 32x SCSI CD-ROM (PX32TSI), 3.5 in. 1.44 MB Floppy Drive,
Logitech Mouse, and 104 Keyboard, (Enduser will load Windows
NT Workstation (CD) verison 4.0.) Shipping: FOB Destination:
Boeblinger Germany This procurement is set aside for small
business in accordance with FAR part 13.105(a). Please indicate
FOB destination on quote. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business October
23, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6TSA-99-DJH-0007&LocationID=211
LINKDESC:
notice
EMAILADD: delta.helm@gsa.gov
EMAILDESC:
CITE: (D-287 SN261982)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--UPS SYSTEMS REPLACEMENT
SOL 6TSA-99-JAG-0006
DUE 102298
POC Jackie Gentry, Contract Specialist, Phone (816) 823-3282,
Fax (816) 823-3322, Email jackie.gentry@gsa.gov - Delta Helm,
Contract Specialist, Phone (816) 926-1387, Fax (816) 823-3322,
Email delta.helm@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-JAG-0006 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-06. CLIN 1: Liebert Series 600T, 225 KVA,
208v, 3 phase input and output, single module UPS system with
the following features: Input filter, Internal static bypass
switch, Internal maintenance bypass, 6-step/PWM transistorized
(IGBT) inverter, alarm status contacts, 3 Breaker isolating
bypass cabinet, RS232 communication interface, 36 Minute battery
in matching cabinet, Sealed valve regulated batteries, Factory
start-up., Qty: 1; CLIN 2: Liebert Series 300, 50 KVA, 208v,
3 phase input and output, single module UPS system with the
following features: Input filter, Internal static bypass switch,
Internal maintenance bypass, PWM transistorized inverter, remote
contact board, 3 Breaker isolating bypass panelboard, RS232
communication interface, 27 Minute battery in matching cabinet,
factory start-up, Qty: 1. Please acknowledge all requirements
on quotations. Please indicate FOB destination or origin on
quote. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including cost and ability to meet service requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business October
22, 1998, and can be submitted to the address shown above.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6TSA-99-JAG-0006&LocationID=211
LINKDESC:
notice
EMAILADD: jackie.gentry@gsa.gov
EMAILDESC:
CITE: (D-287 SN261984)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 70--MOBIUS SOFTWARE
POC Kimberly Kleeb, Contracting Officer (703) 648-7370
DESC: The Washington Administrative Service Center (WASC) of
the Department of the Interior is requesting information from
commercial sources regarding the following Mobius software
products for use with existing Mobius report archives on the
U.S. Geological Survey (USGS) and Bureau of Reclamation (BOR)
mainframes: ViewDirect/Tapeviewing; Document Direct/Enterprise
wide; and DocuAnalyzer/20 seat license. Based on information
available at this time, the USGS considers the required software
to be sole-source and plans to enter into non-competitive discussions
with Mobius Management Systems of America of Falls Church,
VA. Any responses to this synopsis should contain sufficient
technical documentation and descriptive literature to sufficiently
describe software capabilities. Publicly available commercial
pricing information in response to the above description is
also requested in as much detail as possible. Neither a draft
statement of work nor specifications are available. The Government
will not pay for information provided in response to this synopsis.
The Contracting Officer plans to acquire the software and related
services pursuant to FAR Subpart 13.5--Test Program for Certain
Commercial Items. Technical and commercial price information
responding to this request should be received by close of business
on October 28, 1998.
CITE: (W-288 SN262110)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--HEWLETT PACKARD SCANJET 6100CSE SCANNER
SOL DTRS57-98-Q-80189
DUE 102098
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
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 notice constitutes the ONLY solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation is being conducted under Simplified
Acquisition Procedures (SAP). All interested sources must identify
the product being offered by submitting pricing data and an
accurate description of the equipment being offered, which
includes the make and model numbers. The Volpe Center plans
to award to a company offering Brand Name only, equals will
not be accepted. The items are as follows: Item No. 1: Hewlett
Packard ScanJet 6100Cse Flatbed Scanner, Quantity: 30 EA, Unit
Price $_____________, Total Price $_____________. Item No.
2: Hewlett Packard ScanJet 6100Cse Automatic Document Feeder,
Quantity: 30 EA, Unit Price $_____________, Total Price $______________.
A complete description of what is being offered should be submitted
with your proposal. This solicitation is issued as a Request
for Quote (RFQ), Solicitation No. DTRS57-98-Q-80189. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. The Standard
Industrial Classification Code is 5045 and the Small Business
Size Standard is 100 employees. Delivery shall be FOB Destination
within 30 days after award of contract to U.S. Department of
Transportation, Volpe Center, 125 Munroe Street, Cambridge,
MA 02142, ATT N: Marge Saccoccio, DTS-44. The provision at
52.212-1, Instruction to Offers - Commercial, is hereby incorporated
by reference. The provision at 52.212-2, Evaluation - Commercial
Items: The Government will award a purchase order resulting
from this solicitation to the responsible offeror conforming
to the solicitation that will be the best value to the Government,
considering that all specifications are met, price and delivery
time. Offers will be received on an all or none basis. A single
award will result from this solicitation. All Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items. The
clause at 52.212-4, Contract Terms and Conditions - Commercial
Items, is incorporated by reference. The clause at 52.2 12-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition;
additional clauses cited in 52.212-5 that apply to this acquisition
are: 1, 3, 6, 7, 8, 9, 13, 14. Offers will be received at U.S.
Department of Transportation, Volpe Center, 55 Broadway, Kendall
Square, Cambridge, MA 02142, ATTN: Karen Marino, DTS-852, 4:00
P.M. Local time October 20, 1998. Offers may be submitted via
facsimile at 617/494-3649. For information on this solicitation
you may contact Karen Marino at 617/494-2437.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-288 SN262327)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 110 Hartwell
Avenue, Lexington, MA 02421-3134
SUBJECT: 70--FEDERAL BUREAU OF INVESTIGATION (FBI), INFORMATION
SHARING INITIATIVE (ISI)
SOL TFF-97-018
POC D. Jeanne Davis, Contracting Officer, (781) 860-7138, jeanne.davis@gsa.gov
DESC: Site visits for the Federal Bureau, of Investigation Information
Sharing Initiative (FBI/ISI) FEDCAC Project 118 - Solicitation
Number TFF-97-018 will be held as follows: New York City Field
Office on Friday, October 16, 1998; the Norfolk Virginia Field
Office on Monday , October 19, 1998; and the Fredericksburg
Virginia Resident Agency on Tuesday October 20, 1998. The site
visits are open to those Offerors who intend to bid as Prime
Contractors and their team members. Call Paul Driscol at 202-324-8484
prior to 3:00 P.M. Daily to register your team for the site
visits.
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-288 SN262537)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 71--COMMAND BRIDGE MODULE SYSTEM
SOL DCA200-99-Q-5010
DUE 110498
POC Art Kruse 618-229-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to purchase a Command Bridge Module System or Rack
System to house sixty (60) 21-inch computer monitors and keyboards.
The system shall be composed of separate racks or modules bolted
together. Each module or rack shall be capable of housing six
(6) monitors. This system is to be installed at the DMC St.
Louis, MO. A Statement of Work and floor plans will be provided
with the solicitation. Requested installation date is 15 Nov
98. This will be a 100% Small Business Set Aside. Any party
interested in receiving a copy of the solicitation shall provide
written notification to the contracting office within 5 days
of this announcement. Datafax requests to 618-229-9414 are
acceptable. No contract award will be made on the basis of
quotations/proposals received in response to this notice, since
this synopsis cannot be considered a Request for Quotations/Proposals.
All responses from responsible sources to the pricing request
will be considered for evaluating the award of the contract.
The contract will be firm, fixed price. Oral communications
are not acceptable. See note 1. SIC Code 2522.
CITE: (W-288 SN262200)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--MAS 75 I D PAPER, PLOTTER, FACSIMILE, CHART, RECORDING,
THERMAL, COMPUTING AND SUPPLIES, FETAL MONITORING CHARTS, DIRECT
PRINT AND THDRMAL FILM FOR MEDICAL CHARTS AND NEW TECHNOLOGY
SOL 2FYP-DT-990004-B
POC LaTanya Harrison, Contract Specialist, Phone (212) 264-2495,
Fax (212) 264-0526, Email latanya.harrison@gsa.gov - Jeffrey
Brodsky, Contracting Officer, Phone (212) 264-2698, Fax (212)
264-0526, Email
DESC: This Federal Supply Schedule 75 Part I Section D for: Paper
will not longer have a prescribed beginning and ending date.
It will not contain closing dates for receipt of offers, thus
the issue of "late offers" will no longer be a basis for rejection
of an offer. The schedule period will be continuous, and will
contain contracts with contract periods that commenced on the
date of award (DOA) and expire in five years (excluson of any
oiptions) from the DOA. This shedule will contain two (2) New
Special items Numbers (SINS): 386-10 Fetal Monitoring Charts,
Direct Paper Print Paper and Thermal Film for Medical Charts,
and 386-11 New Technology. The issue date is October 28,1998.
NOTE: the original CBD notice was sent on 10/05/98.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=2FYP-DT-990004-B&LocationID=6
LINKDESC:
notice
EMAILADD: latanya.harrison@gsa.gov
EMAILDESC:
CITE: (D-288 SN262192)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 81--MAS 81 1 B SHIPPING, PACKAGING, PACKING, SACKS SHIPPING
PAPER, PAPER BAGS, ALUMINUM FOIL, WRAPPING & STRAPPING AND
NEW TECHNOLOGY
SOL 2FYP-DJ-990004-B
POC Ralphine Holland, Contract Specialist, Phone (212) 264-4173,
Fax (212) 264-0526, Email ralphine.holland@gsa.gov - Jeffrey
Brodsky, Contracting Officer, Phone (212) 264-2698, Fax (212)
264-0526, Email
DESC: This Federal Supply Schedule 81 part 1 section b will on
longer have a prescribed beginning and ending date. It will
not contain closing dates for receipt of offers, the issue
of "late offers" will no longer be a basis for rejection of
an offer. The schedule period will be continuous, and will
contain contracts with contract periods that commence on the
date of award (DOA) and expire in five years (exclusion of
any options) from the DOA. This schedule will contain three
(3) new Special Item Numbers (SINS): 617-6 Sacks,Shipping,Paper,
617-7 Aluminum foil (food Handling Service); 617-8 New Technology.
The issue date is 10/28/98. Note: The original CBD notice was
sent on 10/09/98.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=2FYP-DJ-990004-B&LocationID=6
LINKDESC:
notice
EMAILADD: ralphine.holland@gsa.gov
EMAILDESC:
CITE: (D-288 SN262364)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 81--SHIPBOARD CONTAINERS FOR CONTINUOUS WAVE ILLUMINATOR
(CWI)
SOL N00164-99-Q-0007
DUE 111698
POC Ms. Pat Sturgis, Code 1163W3, telephone 812-854-1826, FAX
812-854-1841; Mr. Rick Colvin, Contracting Officer
DESC: The US Navy requires REUSABLE SHIPBOARD CONTAINERS for
Continuous Wave Illuminator (CWI) in accordance with Naval
Surface Warfare Center Drawings and Statement Of Work - - Qty
80 EA MIN/120 EA MAX consisting of 2 EA First Articles. A contract
will be awarded using Simplified Acquisition Procedures. Delivery
will be FOB destination within 60 days after contract award.
Inspection and Acceptance at destination. Responsible sources
may request the Solicitation in writing to the above, by facsimile
to Pat Sturgis, 812-854-1841, or e-mail to: sturgis_p@crane.navy.mil*****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-288 SN262527)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 81--10K INTERPAKS
SOL N00164-99-Q-0006
DUE 111698
POC Ms. Pat Sturgis, Code 1163W3, telephone 812-854-1826, FAX
812-854-1841; Mr. Rick Colvin, Contracting Officer
DESC: The US Navy requires 10K INTERPAKS for Reusable Shipboard
Containers in accordance with Naval Surface Warfare Center
Drawings - -Qty 100 EA MIN/160 EA MAX. A contract will be awarded
using Simplified Acquisition Procedures. Delivery will be FOB
destination within 60 days after contract award. Inspection
and Acceptance to be at destination. Responsible sources may
request the solicitation in writing to the above, by facsimile
to Pat Sturgis, 812-854-1841, or e-mail: sturgis_p@crane.navy.mil*****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-288 SN262529)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 81--REUSEABLE SHIPBOARD CONTAINERS
SOL N00164-99-Q-0005
DUE 111398
POC Ms. Pat Sturgis, Code 1163W3, telephone 812-854-1826, FAX
812-854-1841; Mr. Rick Colvin, Contracting Officer
DESC: The US Navy requires Reusable Shipboard Containers for
the Cross Field Amplifier (CFA) in accordance with Naval Surface
Warfare Center Drawings and Statement Of Work - -Qty 100 EA
MIN/160 EA MAX consisting of 2 EA First Articles . A contract
will be awarded using Simplified Acquisition Procedures. Delivery
will be FOB destination within 60 days after contract award.
Inspection and Acceptance to be at destination. Responsible
sources may request the solicitation in writing to the above,
by facsimile to Pat Sturgis, 812-854-1841, or e-mail to: sturgis_p@crane.navy.mil*****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-288 SN262531)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Aeronautical Systems Center, ASC/WMOK, 314 Choctawhatchee
Avenue, Eglin AFB FL 32542-5717
SUBJECT: 83--EXTRA LARGE DEPLOYABLE AIRCRAFT HANGER SYSTEM (XLDAHS)
SOL N/A
POC Ms Angela Mitchell, Contract Specialist, 850-882-4685 Ext
339 or Lt Col Edward D. Miller, Contracting Officer, 850-882-4685
Ext 334; FAX number 850-882-9381
DESC: This synopsis was published on 8 Oct 97, 27 Oct 97, 12
Dec 97, 16 Jun 98 and 8 Jul 98. This synopsis was formerly
described as a Large Shelter Systems for the B-2 Aircraft and
has been renamed Extra Large Deployable Aircraft Hangar System
(XLDAHS). Proposed contract action for RFP F08626-99-R-0114
to be released electronically is contemplated within fifteen
(15) days. The web-site address is http://eglinpk.eglin.af.mil/OPS/RFP.HTM.
IF YOUR FIRM DOES NOT HAVE INTERNET CAPABILITIES FOR ACCESS,
PLEASE PROVIDE A WRITTEN REQUEST FOR A COPY OF THIS RFP. This
web-site is updated periodically with new program information.
This procurement is limited to sources who can manufacture
and produce this product domestically in the United States.
An Ombudsman has been appointed to hear concerns from offerors
and potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the Program Director or Contracting
Officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested the Ombudsman does not participate in the evaluation
of proposals or in the Source Selection process. Potential
offerors are invited to contact Colonel Christopher Caravello,
Department of Air Force, AAC/CW, 102 West D Ave, Suite 300,
Eglin AFB FL 32542-6808, telephone (850) 882-4242, with serious
concerns only. The Ombudsman should only be contacted with
issues and problems that have been previously brought to the
attention of the Contracting Officer and could not be satisfactorily
resolved at that level. Contracting points of contact are LtCol.
Edward D. Miller Jr, telephone number is (850) 882-4685 ext.
334; email address is millered@eglin.af.mil and Ms. Angela
R. Mitchell, telephone number is (850) 882-4685 ext. 339; email
address is staton@eglin.af.mil. Technical points of contact
are Mr. Everett Eblen, telephone (850) 882-4686 ext. 235; email
address is eblene@eglin.af.mil; and Lt. Jennifer L. Morgan,
telephone number (850) 882-4686 ext. 319; email address is
morganjl@eglin.af.mil. Mailing address for contracting and
technical information is ASC/WMOK, 314 W. Choctawhatchee, Ave.,
Suite 104, ( Bldg. 40) Eglin AFB FL 32542-5717. Firms responding
to this synopsis should refer to F08626-99-R-0114. The Standard
Industrial Classification Code (SIC) is 2394-500 Employees.
Requests for copies of this RFP must be in writing or fax to
(850) 882-9381 only if potential Offerors do not have internet
capabilities. Telephone requests will not be honored. Collect
calls will not be accepted. Numbered Note 13.
CITE: (W-288 SN262158)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 88--PURCHASE OF TRANSGENIC MICE & RATS
SOL MKQX80056
DUE 102198
POC Mary Kimble, Contracting Officer, 919-541-0388
DESC: Correction: This action originally publicized in the CBD
dated 10/01/98 closes on 10/21/98. All other information publicized
in the original synopsis is correct.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-288 SN262311)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 88--PURCHASE OF TRANSGENIC MICE & RATS
SOL MKQXR80056
DUE 102198
POC Mary Kimble, Contracting Officer, 919-541-0388
DESC: Correction: This action originally publicized in the CBD
dated 10/01/98 closes on 10/21/98. All other information publicized
in the original synopsis is correct.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-288 SN262314)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE/GASOHOL, & DIESEL FUEL FOR AZ, CA, NV,
& UT
SOL SP0600-98-B-7001
DUE 120998
POC Mr. Francis Murphy, Contract Specialist, (703) 767-9552;
Edward Munns, Jr., Contracting Officer, (703) 767-9543
DESC: 91 -- Gasoline, Reformulated, Regular, NSN 9130-01-388-4080,
Est. Qty. 438,700 USG; Gasohol, Regular Unleaded, NSN 9130-01-090-1093
(may be bid as Gasoline, Regular Unleaded, NSN 9130-00-148-7103),
Est. Qty. 157,000 USG; Diesel Fuel, Low Sulfur (DL2), NSN 9140-00-000-0184,
Est. Qty. 890,500 USG; Diesel Fuel, Low Sulfur (LS2), NSN 9140-01-398-0697,
Est. Qty. 963,200 USG; Diesel Fuel, Low Sulfur, Red-Dyed (LSS),
NSN 9140-01-413-4919, Est. Qty. 384,000 USG; Diesel Fuel, Low
Sulfur (Winter) (LS1), NSN 9140-01-398-1130, Est. Qty. 90,000
USG; Diesel Fuel, High Sulfur (DF2), NSN 9140-00-286-5294,
Est. Qty. 28,000 USG; Diesel Fuel, High Sulfur, Red-Dyed (HS2),
NSN 9140-01-398-1395, Est. Qty. 91,000 USG; Diesel Fuel, High
Sulfur, Red-Dyed (Winter) (HS1), NSN 9140-01-398-1422, Est.
Qty. 45,000 USG; Burner Oil #2 (FS2), NSN 9140-00-247-4365,
Est. Qty. 308,000 USG. Delivery to Military & Federal Civilian
Agencies in the states of Arizona, California, Nevada, & Utah.
Contract Period: Date of Award through August 31, 2001. Requirements-type
contract with weekly economic price adjustment.
LINKURL: http: www.desc.dla.mil/p/grfuels/reg7.htm
LINKDESC:
EMAILADD: fcmurphy@desc.dla.mil
EMAILDESC:
CITE: (W-288 SN262183)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 99--INKS AND PRINTING SUPPLIES
SOL E99-48000
DUE 102198
POC Diane Rollins (202) 874-2392 or Pamela Switzer at (202) 874-3236
DESC: The Bureau of Engraving and Printing (BEP) intends to place
an individual order under BPA, #E99-48000, for inks and printing
supplies with Sipca for fiscal year 1998. (October 1, 1998
thru September 30, 1999). This procurement action is for inks
and printing supplies in which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302 and 13.106-1. See numbered note 22. The resulting purchase
order will not exceed the simplified purchase threshold. The
procedures set forth in FAR part 13.106-3 shall be used. If
you have any further questions, please contact Diane Rollins
at (202) 874-2392 or fax to (202) 874-3135 or e-mail diane.rollins@bep.treas.gov.
or Pamela Switzer at (202) 874-3236 e-mail pamela.switzer@bep.treas.gov.
EMAILADD: diane.rollins@bep.treas.gov.
EMAILDESC:
CITE: (W-288 SN262133)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Public Works Center Jacksonville, Mayport Zone,
P.O. Box 280157 Naval Station Mayport, Florida 32228-0157
SUBJECT: 99--PROVIDE/MAINTAIN 30 WILLOW TREES, NS MAYPORT, FL
SOL N68931-99-Q-0008
DUE 110988
POC Vickie Hunter (904)270-5607
DESC: Contractor shall provide/establish 30 healthy willow trees
around the perimeter of Lake Wonderwood (Salix Babylonica-weeping
willows) ball and burlap or 65 gallon container size, 12' to
15' high, 8' to 10' spread & a 4' to 4.5" caliper. Tree maintenance
and warranty required through 1 full growning season. No phone
calls. All requests must be requested in writing.
EMAILADD: VHUNTER@mail.PWCJAX.NAVY.MIL
EMAILDESC:
CITE: (W-288 SN262233)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 99--EXTERIOR AND INTERIOR SIGNAGE
SOL 102590-99-A-0013
DUE 110398
POC Caroline Z. Conway, (202) 268-2102
DESC: The U.S. Postal Service is seeking one or more sign manufacturers
who have the capability to fulfill their requirement for exterior
and interior signage for their Postal facilities nationwide.
The standard size types and related general specifications
for this requirement shall be outlined in the technical data
package for the exterior and interior signage provided by the
USPS. The manufacturer(s) shall distribute the signage at a
national distribution level. The manufacturer(s) shall be required
to process orders (through EDI) and fill them within five (5)
weeks of an order ARO. Sign manufacturers interested in receiving
the solicitation package should make the request in writing.
It is anticipated that a preaward survey shall be conducted
at the facilities of the offerors who have achieved the highest
standards as presented in their technical and management proposals,
and shall be required to submit samples based on the solicitation.
Anticipated release of the solicitation is on or about 11/30/98.
No telephone requests please.
EMAILADD: cconway@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-287 SN261983)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--ASET IV AND UMTE MODERNIZATION AND PRODUCTION PROGRAM
POC Sherry Pierce, 256-842-8029, Contracting Officer, Bruce J.
Metzger, 256-842-8085
CNT N/A
AMT $49,999,853
LINE N/A
DTD 103098
TO Sierra Technologies, Inc. 485 Cayuga Road, Buffalo, NY 14225-0222
CITE: (W-288 SN262163)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--PAID ON A TIME & MATERIALS BASIS
CNT F42620-97-D-00100134
AMT $310,000
DTD 101598
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-288 SN262507)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: B--OSCR INITIATIVES FOR AH-64 HELICOPTERS
POC Larry Young, AMSAM-AC-AV-A, Contract Specialist, 256-313-4059.
Peggy A. Jackson, Contracting Officer, 256-313-4061
CNT DAAJ09-94-G-0009/0066
AMT $68,143
DTD 092998
TO McDonnell Douglas Helicopter Company MDHC, dba McDonnell Douglas
Helicopter Systems MDHS 5000 E. McDowell Road Mesa, Az 85215-9797
EMAILADD: youngl@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-288 SN262543)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: B--OSCR INITIATIVES FOR AH-64 HELICOPTERS
POC Larry Young, AMSAM-AC-AV-A, Contract Specialist, 256-313-4059.
Peggy A. Jackson, Contracting Officer, 256-313-4061
CNT DAAJ09-94-G-0009/0067
AMT $90,857
DTD 092998
TO McDonnell Douglas Helicopter Company MDHC, dba McDonnell Douglas
Helicopter Systems MDHS, 5000 E. McDowell Road, Mesa, Az 85215-9797
EMAILADD: youngl@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-288 SN262548)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: C--ENGINEERING SERVICES
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 99-P-80001
AMT $54926.2
LINE N/A
DTD 100198
TO Bedford Associates, Inc., 11 Glenridge Drive, Bedford, MA
01730
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-288 SN262172)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLDUING TELECOMMUNICATION
SERVICES
POC Paulie J. Sosebee, Contracting Officer, 817-978-0001
CNT GS-07T-98-BGD-0020
AMT $59,618.00
DTD 100798
TO ECS Composites, 3560 Rogue River Hwg., Grants Pass, OR 97526
CITE: (W-288 SN262287)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MOTOR REWIND AND OVERHAUL
POC Brian Schorn, Contract Specialist, (619)532-2574
CNT N00244-99-D-0002
AMT $267,944.00
DTD 100598
TO E&E Industries, Inc., 4931 Market Street, San Diego, CA 92102
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: brian_g_schorn@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-287 SN261979)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF
POC Contact Point, Melody D Spigelmyer, 0211s, (717)605-6291,
Fax, (717)605-2612, Twx, Not-avail, Contracting Officer, Charles
A Gensemer, 0211.5, (717)605-6289
CNT N0010490GA0125055, NIIN 013079799
AMT $20,000
LINE N/A
DTD 102398
TO Aqua-chem Inc , Knoxville ,TN 37914-0000 (ACNSPCC1014025-047)
CITE: (I-287 SN261989)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 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--ELECTRONIC COMPONEN - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010492GA0175730, NIIN 013735237
AMT $92,630
LINE N/A
DTD 102398
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-59
(ACNSPCC1014025-048)
CITE: (I-287 SN261990)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--PUMP,ROTARY, IN REPAIR/MODIFICATION OF
POC Contact Point, Melody D Spigelmyer, 0211s, (717)605-6291,
Fax, (717)605-2612, Twx, Not-avail, Contracting Officer, Charles
A Gensemer, 0211.5, (717)605-6289
CNT N0010499PCA31, NIIN 012335878
AMT $41,916
LINE N/A
DTD 102398
TO Parker-hannifin Corp , Ayer ,MA 01432-1771 (ACNSPCC1014025-049)
CITE: (I-287 SN261991)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: J--PROVIDE MAINTENANCE FOR VARIOUS EQUIPMENT
POC LGCS/1Lt William P. Surrey, Contract Specialist, 940/676-2758;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-99-MR006
AMT $8,500.00
LINE 0001
DTD 100198
TO CDS Network Systems, Inc., 1980 William Street, Fredericksburg
VA 22401
LINKURL: http://www.sheppard.af.mil/82cons/BidAwd.htm
LINKDESC:
EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC:
CITE: (W-287 SN262011)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: J--MEDICAL EQUIPMENT SERVICE CONTRACT
POC LGCS/1Lt William P. Surrey, Contract Specialist, 940/676-2758;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-99-MR007
AMT $5,615.00
LINE 0001
DTD 100198
TO Biomerieux Vitek, Inc., 595 Anglum Drive, Hazelwood MO 63042
LINKURL: http://www.sheppard.af.mil/82cons/BidAwd.htm
LINKDESC:
EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC:
CITE: (W-287 SN262012)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: J--PROVIDE TECHNICAL SUPPORT FOR AND UPGRADES TO ICON
AUTHOR SOFTWARE
POC LGCS/1Lt William P. Surrey, Contract Specialist, 940/676-2758;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-99-MR010
AMT $7,950.00
LINE 0001
DTD 100198
TO Asymetrix Corp., 110 110th Avenue NE #700, Bellevue WA 98006
LINKURL: http://www.sheppard.af.mil/82cons/BidAwd.htm
LINKDESC:
EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC:
CITE: (W-287 SN262100)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: J--MEDICAL EQUIPMENT SERVICE AGREEMENT
POC LGCS/1Lt William P. Surrey, Contract Specialist, 940/676-2758;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-99-F0019
AMT $9,348.00
LINE 0001
DTD 100198
TO Pyxis Corporation, 9380 Carroll Park Drive, San Diego CA 92121
LINKURL: http://www.sheppard.af.mil/82cons/BidAwd.htm
LINKDESC:
EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC:
CITE: (W-287 SN262101)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--INSPECT & LOAD TEST CRANES
CNT F34650-98-C-0072
AMT $34,209
DTD 100198
TO Evans Enterprises Inc, Evans Electric Motor Service Center,
Po Box 25576, Oklahoma City Ok 73125 0576
CITE: (I-288 SN262118)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: R--TRANSCRIPTION SERVICES, PRIMARILY RADIOLOGY
POC Marsha Caudill 502/894-6113
CNT V603P-3000
AMT $52,800
DTD 111498
TO Professional Medical Transcription Inc., 630 Hampton Ct.,
Sellersburg, IN 47l72
EMAILADD: Caudill,Marsha@Louisville.VA.Gov
EMAILDESC:
e-mail
CITE: (W-288 SN262116)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--TECHNICAL, ENGINEERING AND LOGISTISTICS SUPPORT SERVICES
POC Gloria Carter, Contract Specialist, 703-602-2043 x 643.
CNT N00024-96-R-6405
AMT $0
LINE N/A
DTD 092898
TO ADI Technology Corporation, 1029 North Royal Street, Alexandria,
Virginia, 22314
CITE: (W-288 SN262138)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: R--PROVIDE MEDICAL TRANSCRIPTION SERVICES, AFMC REGIONAL
HOSPITAL, EGLIN AFB FL
POC Point of Contact is Alice Buckley, Contract Specialist, (850)882-4802
ext. 5261, Rickey C. Dean, Contracting Officer, (850)882-4418
ext.5266
CNT F08651-99-MU0114
AMT $123,744,00
LINE N/A
DTD 100198
TO Dylantic Inc., P.O. Box 4777, Virginia Beach VA 23454-0777
CITE: (W-288 SN262329)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--FACT SHEETS
CNT Program C13-S
AMT $133,613.00
DTD 100698
TO Fontana Lithograph, 3342 Bladensburg Road, Brentwood, MD 20772
CITE: (W-288 SN262129)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: W--RENTAL OF CONSTRUCTION EQUIPMENT FOR WORK AT NAVAL
AIR STATION (NAS) DALLAS, TX
POC Gloria Luke (757) 396-5041 ext 428
CNT N62678-99-M-0017
AMT $65,860.00
LINE 0002-0009
DTD 101498
TO Hertz Equipment Rental Corp, 2936 Irving Blvd., Dallas TX
75247
CITE: (W-288 SN262184)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: Y--CONSTRUCTION NATIONAL MARINE FISHERIES LABORATORY,
SANTA CRUZ, CALIFORNIA
CNT 51ABNA800053/50ABNA900017
AMT $10910000.00
LINE 01
DTD 101398
TO Mauldin-Dorfmeier Construction, Inc., 4685 E. Hedges, Fresno,
California 93702
CITE: (W-287 SN262004)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: Y--MINERAL POINT REHAB
POC DIANA M. PATERA, CONTRACTING OFFICER, 303/239-3678
CNT C950P80426
AMT $32,800.00
DTD 093098
TO Armendariz Construction, 80 1840 Lane, Delta, CO 81416
CITE: (W-287 SN262005)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF STREAMBANK STABILIZATION, TOWN OF
WAYLAND, STEUBEN CO., NY
POC Nancy Lee, Contracting, 315/477-6509; Paul Mitchell, Technical,
607/776-7398
CNT 50-2C31-9-33
AMT $19,131.00
DTD 101498
TO Babcock Enterprises Ltd., 10385 Poags Hole Rd., Dansville,
NY 14437
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-288 SN262132)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--LOS ANGELES, CA - WORLDWAY RETAIL UNIT NCO DESIGN/BUILD
POC Byron Williams, 650-615-7240
CNT 052571-98-B-0541
AMT $4,074,500.00
DTD 100698
TO Earl Corp., 199 So. Hudson Ave., Pasadena, CA 91101-2998
CITE: (W-288 SN262305)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--ELEMENTS G,H,V&Y, RENOVATIONS & NEW FIRE FINDER BUILDING,
TOBYHANNA ARMY DEPOT, PA
POC Jospeh Neil (410)962-5611
CNT DACA31-98-C-0076
AMT $5,609,500.00
LINE N/A
DTD 093098
TO Allied Contractors & Engineers, Inc., 634 Main Road, Dallas,
PA 18612
CITE: (W-288 SN262337)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--CALCASIEU RIVER AND PASS, LA 1999 MAINTENANCE DREDGING
BAR CHANNEL, LEASED HOPPER DREDGE, CAMERON PARISH, LA
POC Contract Specialist, Sheila Enclade, (504) 862-1514
CNT DACW29-99-C-0002
AMT $2,268,720.00
LINE 0001 and 0002, Lot 10
DTD 101498
TO B+B Dredging Company, P. O. Box 11187, Ontario Street Station,
Chicago, IL 60611
CITE: (W-288 SN262496)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF STREAMBANK STABILIZATION, TOWN OF
WAYLAND, STEUBEN CO., NY
POC Nancy Lee, Contracting, 315/477-6509; Paul Mitchell, Technical,
607/776-7398
CNT 50-2C31-9-34
AMT $19,788.00
DTD 101598
TO Aries Construction Inc., 1 Lima Rd., Geneseo, NY 14454
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-288 SN262552)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF STREAMBANK STABILIZATION, TOWN OF
COHOCTON, STEUBEN CO., NY
POC Nancy Lee, Contracting, 315/477-6509; Paul Mitchell, Technical,
607/776-7398
CNT 50-2C31-9-35
AMT $50,418.50
DTD 101598
TO Babcock Enterprises Ltd., 10385 Poags Hole Rd., Dansville,
NY 14437
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-288 SN262554)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--CLEAN & PAINT INTERIOR & EXTERIOR OF WATER TANK,
NAVAL STATION PASCAGOULA, PASCAGOULA, MS
POC Debra L. Reaves, Contracting Officer, (228) 377-1229
CNT N62467-98-C-5717
AMT $158,150.00
DTD 092598
TO TMI Coatings, Inc., 2805 Dodd Raod, St. Paul, MN 55121
CITE: (W-287 SN261986)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--INSTALL COVERED PICNIC TABLE SHELTERS
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
CNT DTCG45-99-N-6K3013
AMT $41,734.58
DTD 101498
TO Friend Contractors, 1515 Baranof, Kodiak, AK 99615
EMAILADD: rwilliams@cgalaska.uscg.mil
EMAILDESC:
ISC, Kodiak, AK
CITE: (W-287 SN262105)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--REPLACE RV LOT FENCE, ALBATROSS AVE
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
CNT DTCG45-99-N-6K3015
AMT $21,535
DTD 101498
TO Friend Contractors, 1515 Baranof, Kodiak, AK 99615
EMAILADD: rwilliams@cgalaska.uscg.mil
EMAILDESC:
ISC, Kodiak, AK
CITE: (W-287 SN262108)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--OWASSO, OK 74055-9998 - MAIN POST OFFICE, BUILDING
EXPANSION
POC Kevin Gaughan, Project Manager, 214/819-8946
CNT 482980-99-B-0049
AMT $1,445,000.00
LINE N/A
DTD 100998
TO Davis Construction, Inc., 10404 E. 55th Place, Suite H, Tulsa,
OK 74146-6509, Telephone: 918/665-3614
CITE: (W-288 SN262157)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--ADMINISTRATIVE ADDITION TO RODMAN MATERIALS RESEARCH
LAB, ABERDEEN PROVING GROUND, MD
POC Joseph Neil (410)962-5611
CNT DACA31-98-C-0079
AMT $388,300.00
LINE N/A
DTD 093098
TO Gladwynne Construction Co., 21 West Hughes St., Baltimore,
MD 21230
CITE: (W-288 SN262185)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--81ST AIR WING HEADQUARTER EXTERIOR RENOVATION, KEESLER
AFB, MS
POC POC: Darryl Hawkins, (228) 377-1876
CNT N62467-98-C-5740
AMT $598,754.00
DTD 093098
TO DNP, Inc., P O Box 6389, Biloxi, MS 39532
CITE: (W-288 SN262190)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--LOS ANGELES, CA - MIRACLE MILE STATION
POC Byron Williams, 650-615-7240
CNT 052571-98-B-0067
AMT $712,487.00
DTD 100598
TO Selco Inc., 517 S. Cedros Ave., Solana Beach, CA 92075-1922
CITE: (W-288 SN262299)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--LOS ANGELES, CA - WATTS STATION RENOVATION
POC Byron Williams, 650-615-7240
CNT 052571-98-B-0065
AMT $238,000.00
DTD 100598
TO Keith KC Lee, Inc., 2712 Marine Ave., Gardena, CA 90249-3634
CITE: (W-288 SN262300)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--AGANA, GU - DOWNTOWN STATION INTERIOR RENOVATIONS
POC Irwin Blatner, 562-430-3681
CNT 052571-98-B-0071
AMT $327,000.00
DTD 092998
TO Kim Bros. Const. Corp., P.O. Box 20998, Barrigada, GU 96921-0998
CITE: (W-288 SN262303)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--LOS ANGELES, CA - WORLDWAY AMC INSTALL FIRE ALARM
SYSTEM & ELECTRICITY SECURITY LOCKS
POC Byron Williams, 650-615-7240
CNT 052571-98-B-0545
AMT $700,000.00
DTD 100698
TO Earl Corp., 199 So. Hudson Ave., Pasadena, CA 91101-2998
CITE: (W-288 SN262304)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--SWIMMING POOL UPGRADES AND AUTOMATION, FT. MYER &
FT. MCNAIR, VA
POC Joseph Neil (410)962-5611
CNT DACA31-98-C-0082
AMT $174,900.00
LINE N/A
DTD 093098
TO K.Z.A. LLC t/a Swimming Pool Doctors, 1427 Center Street,
McLean, VA 22101
CITE: (W-288 SN262343)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--VEHICLE WASH RACK UPGRADES FORT MYER & FORT MCNAIR,
VA
POC Joseph Neil (410)962-5611
CNT DACA31-98-C-0084
AMT $231,426.24
LINE N/A
DTD 093098
TO United Civil Construction, Inc., 1535 Antelope Lane, Capitol
Heights, MD 20743
CITE: (W-288 SN262345)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--BANK STABILIZATION, DES ARC, PRAIRIE COUNTY, ARKANSAS,
WHITE RIVER NAVIGATION, MAINTENANCE
POC N/A (Site Code DACW66)
CNT DACW66-98-C-0052
AMT $417,500
DTD 091798
TO HAYWARD BAKER INC, 2510 DECATUR AVENUE, FT WORTH, TX 76106
CITE: (I-288 SN262351)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--SERVICE
CNT F42650-98-C-0143, F42650-98-B-0011
AMT $249,622
DTD 093098
TO Cache Valley Electric Co, 2345 S John Henry Drive, Salt Lake
City Ut 84119-
CITE: (I-288 SN262522)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--SERVICE
CNT F42650-98-C-0346, F42650-98-R-A201
AMT $56,200
DTD 093098
TO Associated Insulation Inc, 586 West 2150 North, Ogden Ut 84414
7014
CITE: (I-288 SN262523)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ROD ASSEMBLY, OPERATING.
SOL SP0750-98-R-1717
CNT SP0750-99-C-2577
AMT $133,998.72
LINE 0001 THROUGH 0002AB
DTD 101598
TO FN Mfg Inc 797 Clemson Rd Columbia SC 29224
CITE: (I-288 SN262276)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--RESOLVER ASSEMBLY
CNT SP0920-99-M-0129
AMT $59,925.00
LINE 0001
DTD 101498
TO Vernitron Corp 1601 Precision Park Ln San Ysidro CA 92173-1399
CITE: (I-288 SN262391)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--SIGHT, BORE, OPTICAL
SOL SP0920-98-Q-A441
CNT SP0920-98-M-6257
AMT $51,205.50
LINE 0001
DTD 101598
TO Leica Technologies Inc 107 N King St Leesburg VA 20176-2820
CITE: (I-288 SN262458)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 13--FIRING PIN UNIT
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398G001P5035, NIIN 000049964
AMT $39,224
LINE N/A
DTD 100798
TO Martin Baker Aircraft Co Ltd , Middlesex Ub9 5aj Uk (ACAVI1014024-034)
CITE: (I-287 SN262071)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--MICROWAVE STRIPLINE
POC Contact Point, NormanB Huntowski, 0234.01, (215)697-5999,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395G206F7002, NIIN 011758996
AMT $44,730
LINE N/A
DTD 100798
TO Amp Inc , Lowell ,MA 01853-3295 (ACAVI1014024-035)
CITE: (I-287 SN262072)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--SNUBBER, LAUNCHER GU
SOL SP0920-98-Q-A413
CNT SP0920-99-M-0117
AMT $40,080.00
LINE 0001
DTD 101598
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-288 SN262418)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--CARTRIDGE ASSEMBLY
CNT SP0920-98-M-6256
AMT $43,221.42
LINE 0001
DTD 101598
TO PTE Inc 1365 Akron St Copiague NY 11726-2999
CITE: (I-288 SN262467)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--FLEXIBLE ASSEMBLY, P
SOL 98TD81-12-P-0900
CNT SP0920-99-M-0060
AMT $28,380.00
LINE 0001 THROUGH 0002
DTD 101598
TO American trans-coil Corp 124-06 101ST Ave P.O.Box 190357 Jamaica
NY 11419-1410
CITE: (I-288 SN262487)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CONTROL PANEL ASSEM
POC Contact Point, GeraldR Buday, 0235.11, (215)697-6511, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395D007G7028, NIIN 011644125
AMT $350,811
LINE N/A
DTD 100798
TO United Technologies Corp , Windsor Locks ,CT 06096-1010 (ACAVI1014024-036)
CITE: (I-287 SN262073)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--DAMPER,STEER-NOSE
POC Contact Point, NormanB Huntowski, 0234.01, (215)697-5999,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G010F7008, NIIN 011510304
AMT $516,750
LINE N/A
DTD 100998
TO Tactair Fluid Controls Inc , Liverpool ,NY 13088-0000 (ACAVI1014024-037)
CITE: (I-287 SN262074)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PANEL INDICATOR
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D014N7023, NIIN 013306729
AMT $392,585
LINE N/A
DTD 100798
TO Litton Systems Inc , Northridge ,CA 91324-0000 (ACAVI1014024-038)
CITE: (I-287 SN262075)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--MOTOR,HYDRAULIC
POC Contact Point, EileenR Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397D020F7003, NIIN 013942253
AMT $491,280
LINE N/A
DTD 100798
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI1014024-039)
CITE: (I-287 SN262076)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--TIP,AIRCRAFT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G012N0208, NIIN 014082090
AMT $377,128
LINE N/A
DTD 093098
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI1014024-040)
CITE: (I-287 SN262077)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SLEEVE ADAPTER ASSE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G012N0209, NIIN 013174524
AMT $488,772
LINE N/A
DTD 093098
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI1014024-041)
CITE: (I-287 SN262078)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SLEEVE ASSEMBLY,ROT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G012N0210, NIIN 012093097
AMT $299,450
LINE N/A
DTD 093098
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI1014024-042)
CITE: (I-287 SN262079)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--DUCT ASSEMBLY,AIR C
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2273, NIIN 013956232
AMT $55,544
LINE N/A
DTD 100998
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI1014024-043)
CITE: (I-287 SN262080)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--FILTER SUPPLY,CARTR
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398CA086, NIIN 012883123
AMT $140,766
LINE N/A
DTD 092898
TO Porous Media Corp , St Paul ,MN 55101-0000 (ACAVI1014024-044)
CITE: (I-287 SN262081)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BELL CRANK
POC Contact Point, JosephW Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398CN104, NIIN 009389606
AMT $121,835
LINE N/A
DTD 093098
TO Purdy Corp , Manchester ,CT 06040-1574 (ACAVI1014024-045)
CITE: (I-287 SN262082)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SERVOCYLINDER
POC Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D005H7002, NIIN 012016172
AMT $345,749
LINE N/A
DTD 100798
TO Parker-hannifin Corp , Irvine ,CA 92606-0000 (ACAVI1014024-046)
CITE: (I-287 SN262083)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, EugeneJ Zmijewski, 0225.01, (215)697-6543,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D019J7000, NIIN 000892414
AMT $344,777
LINE N/A
DTD 100898
TO Sabreliner Corp , St Louis ,MO 63105-1821 (ACAVI1014024-047)
CITE: (I-287 SN262084)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--FILTER STANDBY CART
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398PA170, NIIN 012883124
AMT $75,906
LINE N/A
DTD 092898
TO Pall Aeropower Corp , Clearwater ,FL 33760-3114 (ACAVI1014024-048)
CITE: (I-287 SN262085)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PINION ASSEMBLY
POC Contact Point, Antoinette Lewis, 0223.15, (215)697-3472,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Tamela
S Kozior, 0223, (215)697-2587
CNT N0038399CA002, NIIN 008215227
AMT $158,455
LINE N/A
DTD 100998
TO Westfield Precision Products Inc , Sun Valley ,CA 91352-00
(ACAVI1014024-049)
CITE: (I-287 SN262086)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--DAMPER, MASS COIL, PITCH TRIM CONTROLLER.
CNT F09603-98-G-0014-UB10
AMT $28,404.48
LINE 0001
DTD 101598
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-288 SN262247)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, FLUID.
SOL SP0740-98-Q-3553
CNT SP0740-99-M-KK97
AMT $26,515.20
LINE 0001 THROUGH 0004
DTD 101598
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-288 SN262248)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--RETAINER, AXLE, LANDING GEAR
CNT SP0740-99-M-MY41
AMT $32,880.00
LINE 0001 THROUGH 0003
DTD 101598
TO Caprice Engineering Co Inc 509 S Hindry Ave Inglewood CA 90301-2017
CITE: (I-288 SN262249)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--SEAT, POPPET, HYDRAULIC.
CNT SP0740-99-M-MY46
AMT $25,284.00
LINE 0001
DTD 101598
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-288 SN262250)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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, MOTOR, AIR TURBINE.
SOL SP0740-98-Q-3230
CNT SP0740-99-M-3030
AMT $95,319.00
LINE 0001
DTD 101598
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-288 SN262267)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--SLEEVE, RELIEF VALVE
SOL 98T620-52-P-0700
CNT SP0740-99-M-3028
AMT $94,705.00
LINE 0001
DTD 101598
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-288 SN262270)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--PRESSURE PLATE & TORQUE BUTTON ASSEMBLY. ON!
CNT F09603-97-G-0027-UB04
AMT $43,231.32
LINE 0001 THROUGH 0002
DTD 101598
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-288 SN262271)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--SWIVEL ASSEMBLY, HYDRAULIC
SOL SP0740-98-Q-3474
CNT SP0740-99-M-LR67
AMT $40,581.45
LINE 0001 THROUGH 0002
DTD 101598
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-288 SN262284)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--LIFE SUPPORT EQUIPMENT
SOL SP0920-98-Q-A387
CNT SP0920-98-M-6278
AMT $46,114.20
LINE 0001 THROUGH 0002
DTD 101598
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-288 SN262392)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--ELEMENT, SENSING, DUC
SOL SP0920-98-Q-A356
CNT SP0920-99-M-0114
AMT $27,420.00
LINE 0001
DTD 101598
TO Technology Development Group Inc 41901 Wolverine Rd Shawnee
OK 74801-9513
CITE: (I-288 SN262394)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--OUTLET ASSY, TURBINE
SOL SP0920-98-Q-A372
CNT N00383-95-G-M120-U3LV
AMT $29,109.95
LINE 0001
DTD 101598
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-288 SN262397)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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, CONVERTER
SOL SP0920-98-Q-A433
CNT SP0920-99-M-0025
AMT $32,929.28
LINE 0001 THROUGH 0002
DTD 101598
TO Essex Cryogenics of Missouri Inc 8007 Chivvis Dr Saint Louis
Mo 63123-2395
CITE: (I-288 SN262415)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--TURBINE WHEEL ASSEMBLY, AIRCRAFT COOLING
SOL SP0920-98-Q-A411
CNT SP0920-99-M-0038
AMT $30,400.00
LINE 0001
DTD 101598
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429-4131
CITE: (I-288 SN262417)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--SWIVEL JOINT, HYDRAULIC, AIRCRAFT
SOL 98TES9-82-P-0700
CNT SP0740-99-M-LR70
AMT $50,227.50
LINE 0001 THROUGH 0002
DTD 101598
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-288 SN262426)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SPOOL AND SLEEVE ASSEMBLY
SOL SP0770-98-R-5224
CNT SP0750-99-C-2361
AMT $110,847.94
LINE 0001
DTD 101598
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005-5830
CITE: (I-288 SN262435)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER, LINEAR.
SOL 98TJC7-42-P-0700
CNT SP0740-98-M-5101
AMT $49,244.00
LINE 0001 THROUGH 0002
DTD 101598
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-288 SN262439)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DISK, BRAKE. STEEL ALLOY MATERIAL.
SOL SP0740-98-Q-3209
CNT SP0740-98-M-HQ88
AMT $25,269.30
LINE 0001
DTD 101598
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-288 SN262444)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--DUCT, ANTI-ICING
SOL SP0920-98-R-A044
CNT SP0920-99-C-0002
AMT $106,695.00
LINE 0001
DTD 101598
TO Cox and Co Inc 200 Varick St New York NY 10014
CITE: (I-288 SN262451)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--BODY, VALVE
SOL SP0920-98-Q-1433
CNT SP0920-98-M-6218
AMT $26,942.00
LINE 0001
DTD 101598
TO Lourdes Industries Inc 65 Hoffman Ave Hauppauge NY 11788-4716
CITE: (I-288 SN262473)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--PIN,GROUND SAFETY
POC Contact Point, MargaretClark, 0222.07, (215)697-3718, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399PP002, NIIN 011850055
AMT $27,183
LINE N/A
DTD 100598
TO Versatile Machining Inc , Ft Worth ,TX 76118-6424 (ACAVI1014024-050)
CITE: (I-287 SN262087)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--JACK,HYDRAULIC,TRIP
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399PP009, NIIN 007819711
AMT $25,232
LINE N/A
DTD 100598
TO Columbus Jack Corp , Columbus ,OH 43206-0000 (ACAVI1014024-051)
CITE: (I-287 SN262088)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--ACCOMPLISH ADVANCED PLANNING, ENGINEERING AND MATERIAL
PROCUREMENT FO PRESERVATION OF TANKS AND FREEFLOOD AREA
POC James E. Davis 757-688-5730
CNT 4T5B
AMT $25,000
LINE NA
DTD 100898
TO Newport News Shipbuilding and Drydock Company, 4101 Washington
Avenue Newport News, Virginia 23607
CITE: (W-288 SN262194)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: DOT - Maritime Administration, 201 Mission Street, Room
2200, San Francisco, CA 94105
SUBJECT: 20--SINGLE PIVOT GRAVITY DAVITS ON GOLDEN BEAR
POC Contact Point, Pat Russo, (415) 744-2593
CNT DTMA94-98-C-00005
AMT $159,635.00
LINE 0001
DTD 092398
TO Edgewater Machine & Fabricators, Inc., 202 North Flagler Ave.,
Edgewater, FL. 32132
CITE: (W-287 SN262006)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--SUPPRESSOR ASSEMBLY
SOL SP0760-98-Q-1619
CNT SP0760-99-M-N811
AMT $28,035.00
LINE 0001
DTD 101598
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-288 SN262258)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--PISTON, RESONANCE CH
SOL SP0760-98-Q-1793
CNT SP0760-99-M-H731
AMT $66,144.00
LINE 0001
DTD 101598
TO Kingsbury Inc 10385 Drummond road Philadelphia PA 19154-3803
CITE: (I-288 SN262262)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--BODY, PROBE ASSEMBLY, FUELING AT SEA.
SOL SP0760-98-Q-1635
CNT SP0760-98-M-S175
AMT $66,834.00
LINE 0001 THROUGH 0002
DTD 101598
TO Fluid power Equipment Co Inc 816 shelley Rd P.O.Box 9809 Baltimore
MD 21286
CITE: (I-288 SN262447)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 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 SPARE
POC CHERYL REHS, (810)5747131
CNT DAAE0796DX001004002
AMT $842,238
DTD 091598
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-287 SN262001)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 23--TANDEM AXLE WATER TRUCK
POC Gerald M. Touchton, Contracting Officer, (915)832-4124, extension
3
CNT IBM 99-04/RFP 98-67
AMT $87,993
LINE 0001
DTD 101598
TO Border Machinery Company, 1710 E. Paisano Dr., ElPaso, TX
79901
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: gerrytouchton@ibwc.state.gov
EMAILDESC:
CITE: (W-288 SN262525)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--SPINDLE, WHEEL, DRIVI
SOL SP0770-98-X-PB61
CNT SP0750-99-M-2002
AMT $41,580.00
LINE 0001
DTD 101598
TO Defense Supply Systems Inc 2920 N Prospect St P.O.Box 10070
Colorado Springs Co 80907
CITE: (I-288 SN262254)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--DOOR, HATCH, VEHICLE (DOOR, METAL PIVOTING)
SOL SP0750-98-Q-1675
CNT SP0750-98-W-6147
AMT $27,370.00
LINE 0001
DTD 101598
TO Lakewood Mfg Co DBA LMC 25100 Detroit Rd Westlake OH 44145-2533
CITE: (I-288 SN262256)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, WINCH.
SOL SP0750-98-X-3156
CNT SP0750-99-M-2020
AMT $82,038.00
LINE 0001 THROUGH 0002
DTD 101598
TO J G B Enterprises Inc 115 Metropolitan Dr P.O.Box 209 Liverpool
NY 13088
CITE: (I-288 SN262257)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--TANK, PRESSURE. CAST IRON.
SOL SP0750-98-Q-1649
CNT SP0750-99-M-H042
AMT $63,168.00
LINE 0001 THROUGH 0002
DTD 101598
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-288 SN262419)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--HUB
SOL SP0750-98-Q-0940
CNT SP0750-98-W-6149
AMT $79,160.00
LINE 0001
DTD 101598
TO Wisconsin Ordnance Wks LTD 2605 N Main St Oshkosh WI 54901-1505
CITE: (I-288 SN262422)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BLOCK, DIRECT VISION
SOL SP0750-98-R-2022
CNT SP0750-98-C-2724
AMT $138,189.30
LINE 0001AA THROUGH 0002AC
DTD 101598
TO Miller-Holzwarth Inc 166 S Ellsworth P.O.Box 270 Salem OH
44460-2754
CITE: (I-288 SN262423)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, HYDRAULIC TRANSMISSION.
SOL SP0770-98-R-5229
CNT SP0750-99-C-2362
AMT $120,750.00
LINE 0238 THROUGH 0241
DTD 101598
TO Tri component Products Co 973 Brook Ave Bronx NY 10451-4209
CITE: (I-288 SN262428)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--SEAL, TURRET, INFLATABLE.
SOL SP0750-98-Q-1623
CNT SP0750-99-M-K050
AMT $55,000.36
LINE 0001 THROUGH 0003
DTD 101598
TO Aerofab Co Inc 2335 Goodrich St P.O.Box 20130 Ferndale MI
48220-1440
CITE: (I-288 SN262430)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398C015G, NIIN 000614108
AMT $60,000
LINE N/A
DTD 092998
TO Frigid Inc , Brooklyn ,NY 11236-0000 (ACAVI1014024-052)
CITE: (I-287 SN262089)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398C016G, NIIN 009284502
AMT $93,000
LINE N/A
DTD 092998
TO Frigid Inc , Brooklyn ,NY 11236-0000 (ACAVI1014024-053)
CITE: (I-287 SN262090)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--SEAL,METALLIC,SPECI
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT F3460197G0002GEV6, NIIN 013015882
AMT $59,824
LINE N/A
DTD 091098
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1014024-054)
CITE: (I-287 SN262014)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--MIDFRAME,COMPRESSOR
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GEY2, NIIN 013987154
AMT $33,780
LINE N/A
DTD 100698
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1014024-055)
CITE: (I-287 SN262015)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--LINER,COMBUSTION
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GEZ1, NIIN 013949253
AMT $357,105
LINE N/A
DTD 100898
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1014024-056)
CITE: (I-287 SN262016)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--FRAME ASSEMBLY,EXHA
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038394D012G7005, NIIN 013004530
AMT $930,600
LINE N/A
DTD 100898
TO Canadian Commercial Corp , Canada (ACAVI1014024-057)
CITE: (I-287 SN262017)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--VALVE,ANTI-ICING
POC Contact Point, Pamela Theorgood, 0221.07, (215)697-9780,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, SylviaM
Cummings, 0221.03, (215)697-6994
CNT N0038396G005D5182, NIIN 012185553
AMT $62,375
LINE N/A
DTD 100698
TO Parker-hannifin Corp , Irvine ,CA 92606-0000 (ACAVI1014024-058)
CITE: (I-287 SN262018)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--BLADE SET,COMPRESSO
POC Contact Point, S. Stein, 0232.06, (215)697-1070, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Rita Kenney, 0234, (215)697-6527
CNT N0038397G014M5059, NIIN 011388088
AMT $1,323,763
LINE N/A
DTD 100998
TO Pratt & Whitney Aircraft Corp , East Hartford ,CT 06108-00
(ACAVI1014024-059)
CITE: (I-287 SN262019)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--SEAL,METALLIC,SPECI
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
CNT N0038398PM181, NIIN 013785504
AMT $31,775
LINE N/A
DTD 090298
TO Kaydon Ring & Seal Inc , Baltimore ,MD 21203-0626 (ACAVI1014024-060)
CITE: (I-287 SN262020)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--PISTON ROD ASSEMBLY
POC Contact Point, Louis U Jackson, 0232.25, (215)697-4265, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Carl Chatterton,
0232.01, (215)697-4384
CNT N0038399PM001, NIIN 011388053
AMT $43,240
LINE N/A
DTD 100898
TO Parker Hannifin Corp , Kalamazoo ,MI 49001-4165 (ACAVI1014024-061)
CITE: (I-287 SN262021)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE.
SOL SP0750-98-Q-1072
CNT SP0750-99-M-K065
AMT $87,528.00
LINE 0001 THROUGH 0002
DTD 101598
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-288 SN262255)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN,T
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038394D010G7004, NIIN 013148596
AMT $271,200
LINE N/A
DTD 100698
TO United Technologies Corp , Long Beach ,CA 90808-0000 (ACAVI1014024-062)
CITE: (I-287 SN262022)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--VALVE ASSEMBLY,ANTI
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038394D019G7004, NIIN 013056942
AMT $425,518
LINE N/A
DTD 100698
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI1014024-063)
CITE: (I-287 SN262091)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--STARTER,ENGINE,AIR
POC Contact Point, EileenR Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397D003F7011, NIIN 012778259
AMT $222,313
LINE N/A
DTD 100798
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI1014024-064)
CITE: (I-287 SN262092)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN,T
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D008F7002, NIIN 013514894
AMT $326,476
LINE N/A
DTD 100898
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI1014024-066)
CITE: (I-287 SN262093)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--CONTROL UNIT,ELECTR
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D013F7001, NIIN 014521664
AMT $486,268
LINE N/A
DTD 100798
TO Lucas Aerospace Inc , Englewood ,NJ 07631-0000 (ACAVI1014024-067)
CITE: (I-287 SN262094)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--CABLE IGNITION LH
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038398PM182, NIIN 008885110
AMT $46,740
LINE N/A
DTD 092998
TO Cooperative Industries Div , Fort Worth ,TX 76106-0000 (ACAVI1014024-068)
CITE: (I-287 SN262095)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--SPARK PLUG
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038398PM189, NIIN 014193805
AMT $25,110
LINE N/A
DTD 092898
TO Champion Spark Plug Co , Liberty ,SC 29657-0686 (ACAVI1014024-069)
CITE: (I-287 SN262096)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--WINDING,GENERATOR F
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
CNT N0038399CM002, NIIN 013972495
AMT $788,040
LINE N/A
DTD 100898
TO Simmonds Precision , Norwich ,NY 13815-0000 (ACAVI1014024-070)
CITE: (I-287 SN262097)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--MANIFOLD,FUEL
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398CM125, NIIN 005531667
AMT $497,325
LINE N/A
DTD 092498
TO Delavan Inc , W Des Moines ,IA 50265-0000 (ACAVI1014024-065)
CITE: (I-287 SN262104)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--SPEED CONTROL.
SOL SP0740-98-R-2314
CNT SP0740-99-C-2221
AMT $345,504.00
LINE 0001AA THROUGH 0001AG
DTD 101598
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-288 SN262259)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--LINING, FRICTION.(LINING, FAN CLUTCH). ON!
SOL 98THY7-72-P-0700
CNT SP0750-99-M-2028
AMT $45,312.00
LINE 0001 THROUGH 0003
DTD 101598
TO Area Diesel Service Inc North on University St box 115 Carlinville
IL 62626-0015
CITE: (I-288 SN262260)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--RADIATOR, ENGINE COOLANT, HEAVY DUTY.
SOL SP0750-98-Q-1723
CNT SP0750-99-M-2015
AMT $78,680.00
LINE 0001 THROUGH 0002
DTD 101598
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-288 SN262261)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID.
SOL SP0750-98-Q-1474
CNT SP0750-98-W-6220
AMT $68,229.00
LINE 0001 THROUGH 0002
DTD 101598
TO Marvel Engineering Co 2085 N Hawthorne Ave Melrose Park IL
60160-1105
CITE: (I-288 SN262264)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--ELBOW, EXHAUST.
SOL SP0750-98-Q-1824
CNT SP0770-98-M-EB14
AMT $58,968.00
LINE 0231 THROUGH 0233
DTD 101598
TO Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822
CITE: (I-288 SN262268)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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, FUEL INJECTION PUMP
SOL 98TU49-72-P-0700
CNT SP0750-99-M-K039
AMT $49,046.24
LINE 0001 THROUGH 0002
DTD 101598
TO Area Diesel Service Inc North on University St box 115 Carlinville
IL 62626-0015
CITE: (I-288 SN262282)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--DRIVE, ENGINE, ELECTRICAL STARTER
SOL 98TV12-52-P-0700
CNT SP0760-99-M-N737
AMT $33,649.92
LINE 0001
DTD 101598
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777
CITE: (I-288 SN262436)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--RADIATOR, ENGINE COOLANT, HEAVY DUTY.
SOL SP0750-98-Q-1557
CNT SP0750-99-M-2027
AMT $81,880.00
LINE 0001
DTD 101598
TO General Motors Corp General Motors Military Vehicles 2619
Product Dr Suite 130 Rochester MI 48309
CITE: (I-288 SN262446)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR,SPUR
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498PLN09, Sol Nr N00104-98-Q-LM14, NIIN 009435661
AMT $25,944
LINE N/A
DTD 102398
TO H & R Parts Company Inc , Garden City ,NY 11530-9401 (ACNSPCC1014025-050)
CITE: (I-287 SN261992)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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.
SOL SP0740-98-Q-2636
CNT SP0740-99-M-QL74
AMT $33,060.00
LINE 0001
DTD 101598
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-288 SN262251)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-97-Q-2847
CNT N00383-96-G-004D-UB4G
AMT $61,560.00
LINE 0001 THROUGH 0002
DTD 101598
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-288 SN262265)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
CNT SP0740-99-M-LR59
AMT $30,102.24
LINE 0001 THROUGH 0002
DTD 101598
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-288 SN262274)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-98-Q-3163
CNT SP0740-99-M-KK25
AMT $30,155.94
LINE 0001
DTD 101598
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-288 SN262278)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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, SHOULDERED
SOL SP0740-98-Q-3245
CNT SP0700-95-G-0002-0332
AMT $32,697.00
LINE 0001AA THROUGH 0001AC
DTD 101598
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-288 SN262283)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID (LINK, SIDE-ENGINE MOUNT,
SOL SP0740-98-Q-2486
CNT SP0740-99-M-LR58
AMT $53,865.00
LINE 0001 THROUGH 0004
DTD 101598
TO Rimeco Products Inc 7603 B9 1st place Dr Bedford OH 44146
CITE: (I-288 SN262420)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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, SHOULDERED
SOL 98TDM4-02-P-0700
CNT SP0740-99-M-KK42
AMT $26,056.80
LINE 0001 THROUGH 0002
DTD 101598
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-288 SN262424)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--CAM, CONTROL
SOL SP0740-98-Q-3215
CNT N00383-96-G-001B-UB3P
AMT $26,936.00
LINE 0001
DTD 101598
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-288 SN262431)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--COUPLING, FLEXIBLE
SOL SP0760-98-Q-1928
CNT SP0760-98-M-A222
AMT $35,004.00
LINE 0001
DTD 101598
TO Philadelphia Gear Corp 181 S Gulph Rd King of Prussia PA 19406-3103
CITE: (I-288 SN262432)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL 98TBU0-42-P-0700
CNT F34601-98-G-0011-UB07
AMT $33,202.53
LINE 0001
DTD 101598
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-288 SN262433)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 38--MANIFOLD,FUELING
POC Contact Point, Theresa M Mooney, 0232.37, (215)697-3030,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, S.
Stein, 0232.06, (215)697-1070
CNT N0038395G054M5622, NIIN 995354556
AMT $66,245
LINE N/A
DTD 100598
TO Rolls-royce Plc , Bs12 7qe United Kingdom (ACAVI1014024-071)
CITE: (I-287 SN262098)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 39--HYD EXCAVATOR
POC SAM CAMPANELLA, (810)5747308
CNT DAAE0798DS0090002
AMT $3,183,700
DTD 061098
TO DEERE AND CO, 400 19TH ST MOLINE, IL 61265
CITE: (D-287 SN262000)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: 39--RIGID WIRE MESH CONTAINERS
POC Thomas C. Vonarx (901) 747-7667
CNT 475630-99-Z-0116
AMT $517,200.00
DTD 101498
TO AWP Industries Inc., 616 Industrial Road, Frankfort, KT 40601-3070
CITE: (W-288 SN262245)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--VACUUM PUMP,ROTARY
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038399PP027, NIIN 014401560
AMT $83,110
LINE N/A
DTD 100998
TO Ruska Instrument Corp , Houston ,TX 77042-0000 (ACAVI1014024-072)
CITE: (I-287 SN262099)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--CARTRIDGE ASSEMBLY, BLEED OF BUSHING.
CNT SP0760-99-M-8139
AMT $49,120.00
LINE 0001 THROUGH 0002
DTD 101598
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-288 SN262269)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--FILTER ELEMENT, FLUID.
SOL SP0760-98-Q-1761
CNT SP0760-99-M-H733
AMT $67,068.00
LINE 0001
DTD 101598
TO Process equipment and Supply Co 3325 Hudson Ave P.O.Box 868
Union City NJ 07087-5907
CITE: (I-288 SN262273)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--RECOVERY AND RECYCLING UNIT, REFRIGERANT.
SOL SP0770-98-Q-MX04
CNT SP0760-99-M-8146
AMT $52,335.36
LINE 0001
DTD 101598
TO Refrigerant Recovery Systems Inc RT 1 seaborn Rd P.O.Box 443
ponder TX 76259-0443
CITE: (I-288 SN262280)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-98-Q-3122
CNT SP0740-98-M-3402
AMT $73,534.79
LINE 0001 THROUGH 0002
DTD 101598
TO E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-288 SN262285)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC.
SOL SP0770-98-Q-MX61
CNT SP0760-99-M-8161
AMT $27,695.00
LINE 0001
DTD 101598
TO Sarco Inc 522 Balsam Rd Cherry Hill NJ 08003
CITE: (I-288 SN262425)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL 97THD5-02-P-0700
CNT SP0740-99-M-3011
AMT $33,075.00
LINE 0001
DTD 101598
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-288 SN262441)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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.
SOL SP0740-98-Q-3343
CNT SP0740-98-M-GV12
AMT $59,582.96
LINE 0001 THROUGH 0002
DTD 101598
TO Parker-Hannifin Corp Stratoflex Div symetrics opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-288 SN262253)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--PIPE, PLASTIC, (PVC) POLY VINYL CHLORIDE, 4.000
SOL SP0770-98-Q-MX83
CNT SP0740-99-M-JC54
AMT $34,849.20
LINE 0001 THROUGH 0002
DTD 101598
TO Bear tubular steel Inc 4th and Penn St P.O.Box 751 Marcus
Hook PA 19061
CITE: (I-288 SN262272)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--RESTRICTOR, FLUID FLOW. STEEL, MIL-S-5000,
SOL SP0740-98-Q-3377
CNT SP0740-99-M-0003
AMT $89,798.17
LINE 0001 THROUGH 0006
DTD 101598
TO Federal Industries Inc 645 Hawaii St P.O.Box 999 El Segundo
CA 90245-4814
CITE: (I-288 SN262279)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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. ALUMINUM
SOL SP0740-98-Q-3457
CNT SP0740-98-W-0163
AMT $32,730.25
LINE 0001 THROUGH 0003
DTD 101598
TO Hydraflow 13259 E 166TH St Cerritos CA 90703-2269
CITE: (I-288 SN262421)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--ADAPTER, STRAIGHT, TUBE TO HOSE... ALUMINUM ALLOY,
SOL SP0700-98-X-2238
CNT SP0700-99-M-4513
AMT $26,946.70
LINE 0001
DTD 101598
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-288 SN262437)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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. ALUMINUM
SOL SP0740-98-Q-3115
CNT SP0740-99-M-LR83
AMT $25,269.75
LINE 0001 THROUGH 0004
DTD 101598
TO Middleton Enterprises Inc 7100 N High St Worthington OH 43085-2330
CITE: (I-288 SN262440)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--REDUCER, TUBE.
SOL SP0740-98-Q-3165
CNT F34601-97-G-0001-UB25
AMT $39,014.46
LINE 0001
DTD 101598
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-288 SN262443)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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.
SOL SP0750-98-Q-1469
CNT SP0750-99-M-4008
AMT $26,031.96
LINE 0001
DTD 101598
TO Parker-Hannifin Corp Stratoflex Div symetrics opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-288 SN262445)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, EileenR Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397D003F7010, NIIN 013470795
AMT $39,000
LINE N/A
DTD 100698
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI1014024-073)
CITE: (I-287 SN262033)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,LINEAR,DIRECT
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D006F7002, NIIN 010080689
AMT $504,432
LINE N/A
DTD 100798
TO United Technologies Corp , Windsor Locks ,CT 06096-1010 (ACAVI1014024-074)
CITE: (I-287 SN262034)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398M370H, NIIN 011435351
AMT $45,180
LINE N/A
DTD 090498
TO Parker-hannifin Corp , Irvine ,CA 92606-0000 (ACAVI1014024-075)
CITE: (I-287 SN262035)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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. (4TH AND 5TH STAGE SUCTION AND
SOL SP0770-98-Q-MX71
CNT SP0760-99-M-8153
AMT $33,696.85
LINE 0001 THROUGH 0002
DTD 101598
TO Bec Machine Products Inc 171 Ruth Rd Harlysville PA 19438
CITE: (I-288 SN262252)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--HOUSING, VALVE, SPECIAL.
CNT F09603-96-G-0009-UB7G
AMT $47,095.00
LINE 0001 THROUGH 0002
DTD 101598
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-288 SN262263)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE
SOL 98TFE0-62-P-0700
CNT SP0740-99-M-KK34
AMT $29,391.60
LINE 0001 THROUGH 0002
DTD 101598
TO Eaton Corp Valve and Actuator Div 2338 Alaska Ave El Segundo
CA 90245-4896
CITE: (I-288 SN262266)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE.
SOL SP0740-98-Q-2741
CNT SP0740-99-M-MY19
AMT $85,072.50
LINE 0001 THROUGH 0002
DTD 101598
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-288 SN262275)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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. 120 VAC/60 HZ, WATER MEDIA,
SOL SP0760-98-Q-1627
CNT SP0760-98-M-S172
AMT $58,805.00
LINE 0001
DTD 101598
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-288 SN262277)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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 FUEL SHUTOFF, 28 VOLT DC,
SOL SP0750-98-Q-1453
CNT SP0750-99-M-K012
AMT $27,300.00
LINE 0001
DTD 101598
TO YS Controls 3345 E Miraloma Ave Unit 135 Anaheim CA 92806
CITE: (I-288 SN262281)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SOLENOID ASSEMBLY, CONTROL VALVE, THRUST
SOL SP0770-98-Q-MP95
CNT SP0760-99-M-R322
AMT $99,630.00
LINE 0001 THROUGH 0002
DTD 101598
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-288 SN262427)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISTRIBUTOR ASSEMBLY, END ITEM: DUAL SOLENOID
SOL 98THH7-82-P-0700
CNT SP0760-99-M-5091
AMT $30,431.56
LINE 0001
DTD 101598
TO Sarco Inc 522 Balsam Rd Cherry Hill NJ 08003
CITE: (I-288 SN262429)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL
SOL SP0740-98-X-2812
CNT N00383-96-G-005D-UZ4J
AMT $25,870.00
LINE 0001
DTD 101598
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-288 SN262438)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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. COPPER ALLOY BODY, NICKEL ALLOY
SOL SP0750-98-Q-1393
CNT SP0750-99-M-4006
AMT $69,395.94
LINE 0001 THROUGH 0002
DTD 101598
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-288 SN262442)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--MAIN ROTOR HEAD HUB
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP012, NIIN 011746768
AMT $82,500
LINE N/A
DTD 100598
TO Ulysses Inc , Farmingdale ,NJ 07727-0000 (ACAVI1014024-076)
CITE: (I-287 SN262036)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--REPLACEMENT DIRECT CURRENT DRIVE UNITS--RE:F41650-99-T-0020
POC Carole D. Crenshaw SA-ALC/LDKJ Power Systems Branch 500 Perrin,
Suite 3 Kelly AFB Texas78241-6449
CNT F41650-99-P-0003
AMT $77,509.00
LINE 0001
DTD 101598
TO Reliance Electric Industrial Co 1600 NE Loop 410 Ste 125 San
Antonio Texas 78209
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: CCrensha@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-288 SN262333)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 51--PULLER,MECHANICAL
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399PP013, NIIN 013977996
AMT $57,465
LINE N/A
DTD 100598
TO Mcdonnell Douglas Corp , Huntington Beach ,CA 92647-2099 (ACAVI1014024-077)
CITE: (I-287 SN262037)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 51--PULLER,MECHANICAL
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399PP014, NIIN 013977996
AMT $45,972
LINE N/A
DTD 100598
TO Mcdonnell Douglas Corp , Huntington Beach ,CA 92647-2099 (ACAVI1014024-078)
CITE: (I-287 SN262038)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--51-- KNIFE, BLADES & MACHETES
POC Wendall Hercey, Contract Specialist, Phone (816) 823-1289,
Fax (816) 926-3678, Email wendall.hercey@gsa.gov - Jay Willingham,
Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
Email
CNT GS-06F-J0016
AMT $452849
DTD 092598
TO Ontario Knife Co. PO Box 145 Franklinville,NY 14737
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-06F-J0016&LocationID=7
LINKDESC:
notice
EMAILADD: wendall.hercey@gsa.gov
EMAILDESC:
CITE: (D-288 SN262540)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--POST,ELECTRICAL-MEC
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CB001, NIIN 013220061
AMT $114,049
LINE N/A
DTD 100998
TO Micro Metrics Inc , Londonderry ,NH 03053-0000 (ACAVI1014024-079)
CITE: (I-287 SN262039)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER GROUP
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D014N7012, NIIN 012212501
AMT $826,616
LINE N/A
DTD 100798
TO Sierra Technologies Inc , Buffalo ,NY 14225-0222 (ACAVI1014024-083)
CITE: (I-287 SN262023)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--MODULE,RADIO FREQUE
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D014N7013, NIIN 013897423
AMT $669,166
LINE N/A
DTD 100798
TO Sierra Technologies Inc , Buffalo ,NY 14225-0222 (ACAVI1014024-084)
CITE: (I-287 SN262024)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--DEMODULATOR
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D014N7014, NIIN 012212720
AMT $456,462
LINE N/A
DTD 100798
TO Sierra Technologies Inc , Buffalo ,NY 14225-0222 (ACAVI1014024-085)
CITE: (I-287 SN262025)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--CONVERTER,FREQUENCY
POC Contact Point, EileenR Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G019F7000, NIIN 013521306
AMT $137,136
LINE N/A
DTD 100798
TO Harris Corp , Melbourne ,FL 32901-0000 (ACAVI1014024-086)
CITE: (I-287 SN262026)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--CONVERTER GROUP,SIG
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D014N7026, NIIN 013725507
AMT $379,294
LINE N/A
DTD 100798
TO Litton Systems Inc , Northridge ,CA 91324-0000 (ACAVI1014024-087)
CITE: (I-287 SN262027)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--CARTRIDGE,MAGNETIC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G002H0006, NIIN 011395544
AMT $316,033
LINE N/A
DTD 091098
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI1014024-088)
CITE: (I-287 SN262028)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--FORWARD LOOKING INF
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398M099G, NIIN 014227332
AMT $86,860
LINE N/A
DTD 092998
TO Flir Systems Inc , Portland ,OR 97224-0000 (ACAVI1014024-089)
CITE: (I-287 SN262029)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--HEAD,RECORD
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398M384H, NIIN 010726760
AMT $37,600
LINE N/A
DTD 090998
TO Precision Echo , Santa Clara ,CA 95054-0000 (ACAVI1014024-090)
CITE: (I-287 SN262030)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--CONTROL,INTERCOMMUN
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
R Buday, 0235.11, (215)697-6511
CNT N0038399PG001, NIIN 009276207
AMT $37,920
LINE N/A
DTD 100698
TO West Electronics Inc , Burlington ,NJ 08016-0000 (ACAVI1014024-091)
CITE: (I-287 SN262031)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--CONTROL,INDICATOR
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395G009G7016, NIIN 012933671
AMT $53,264
LINE N/A
DTD 100598
TO Smiths Industries , Clearwater ,FL 33758-0000 (ACAVI1014024-080)
CITE: (I-287 SN262040)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--COMBINER ASSEMBLY
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395G009G7018, NIIN 995605934
AMT $94,133
LINE N/A
DTD 100798
TO Smiths Industries , Clearwater ,FL 33758-0000 (ACAVI1014024-081)
CITE: (I-287 SN262041)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--HEAD,RECORD
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D004J7008, NIIN 010726760
AMT $65,170
LINE N/A
DTD 100898
TO Datatape Inc , San Diego ,CA 92128-3719 (ACAVI1014024-082)
CITE: (I-287 SN262042)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--DISPENSER, COUNTERME
CNT SP0920-99-M-0135
AMT $37,562.75
LINE 0001 THROUGH 0002
DTD 101598
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-288 SN262381)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--DISCRIMINATOR, ELECT
CNT SP0970-99-M-0022
AMT $71,200.00
LINE 0001 THROUGH 0002
DTD 101598
TO Solid state Electronics Corp 18646 parthenia St Northridge
CA 91324-4027
CITE: (I-288 SN262405)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--CASE, INFRARED EQUIPMENT
CNT SP0970-99-M-0099
AMT $25,398.00
LINE 0001
DTD 101598
TO Litton Systems Inc Electro-Optical Div Tempe Facility 1215
S 52ND St Tempe AZ 85281-6987
CITE: (I-288 SN262470)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--COUNTERMEASURE SET,
CNT SP0970-99-M-0074
AMT $79,200.00
LINE 0001 THROUGH 0002
DTD 101498
TO Anaren Microwave Inc 6635 Kirkville Rd P.O.Box 178 East Syracuse
NY 13057-9672
CITE: (I-288 SN262478)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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 STAGE, FREQUEN
SOL SP0920-98-Q-1330
CNT SP0920-99-M-0152
AMT $29,853.04
LINE 0001
DTD 101598
TO Pioneer Valve and Fitting Co Inc 93 Seigel St Brooklyn NY
11206-3299
CITE: (I-288 SN262489)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--ELECTRONIC COMPONEN
POC Contact Point, GeraldR Buday, 0235.11, (215)697-6511, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395D007G7026, NIIN 012960824
AMT $314,596
LINE N/A
DTD 100798
TO United Technologies Corp , Windsor Locks ,CT 06096-1010 (ACAVI1014024-092)
CITE: (I-287 SN262032)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G005HKK2A, NIIN 012026556
AMT $43,500
LINE N/A
DTD 090498
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI1014024-103)
CITE: (I-287 SN262043)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--AMPLIFIER,ELECTRONI
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G005HKK2G, NIIN 010117315
AMT $356,000
LINE N/A
DTD 091098
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI1014024-104)
CITE: (I-287 SN262044)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--AMPLIFIER,RADIO FRE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398M420H, NIIN 014319759
AMT $41,761
LINE N/A
DTD 092498
TO Litton Systems , Grants Pass ,OR 97526-0000 (ACAVI1014024-105)
CITE: (I-287 SN262045)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CP001, NIIN 014084168
AMT $201,070
LINE N/A
DTD 100698
TO N H Research Inc , Irvine ,CA 92714-0000 (ACAVI1014024-106)
CITE: (I-287 SN262046)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, GeraldR Buday, 0235.11, (215)697-6511, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395D007G7027, NIIN 012204906
AMT $168,603
LINE N/A
DTD 100798
TO United Technologies Corp , Windsor Locks ,CT 06096-1010 (ACAVI1014024-093)
CITE: (I-287 SN262053)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--RADIO FREQUENCY ASSEMBLY
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-6793, Twx, Not-avail
CNT N0038395D031G7000, NIIN 013236919
AMT $488,824
LINE N/A
DTD 100998
TO Herley-vega Systems , Lancaster ,PA 17603-4092 (ACAVI1014024-094)
CITE: (I-287 SN262054)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395G009G7015, NIIN 012429760
AMT $176,637
LINE N/A
DTD 100798
TO Smiths Industries , Clearwater ,FL 33758-0000 (ACAVI1014024-095)
CITE: (I-287 SN262055)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE-SHIEL
POC Contact Point, Patricia M Smith, 0225.09, (215)697-2994,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Zmijewski, 0225.01, (215)697-6543
CNT N0038396D008J7005, NIIN 000113655
AMT $235,927
LINE N/A
DTD 100898
TO Anacomp Inc , Poway ,CA 92064-7104 (ACAVI1014024-096)
CITE: (I-287 SN262056)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038396D021G7012, NIIN 013315661
AMT $139,755
LINE N/A
DTD 100898
TO Litton Systems Inc , Woodland Hills ,CA 91367-6675 (ACAVI1014024-097)
CITE: (I-287 SN262057)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038396D021G7014, NIIN 011473082
AMT $488,375
LINE N/A
DTD 100798
TO Litton Systems Inc , Woodland Hills ,CA 91367-6675 (ACAVI1014024-098)
CITE: (I-287 SN262058)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397D004G7002, NIIN 012933716
AMT $45,220
LINE N/A
DTD 100598
TO Rockwell Collins Inc , Cedar Rapids ,IA 52498-0000 (ACAVI1014024-099)
CITE: (I-287 SN262059)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D014N7021, NIIN 012080504
AMT $95,581
LINE N/A
DTD 100598
TO Litton Systems Inc , Northridge ,CA 91324-0000 (ACAVI1014024-100)
CITE: (I-287 SN262060)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038397D014N7028, NIIN 010952911
AMT $1,956,286
LINE N/A
DTD 100798
TO Litton Systems Inc , Northridge ,CA 91324-0000 (ACAVI1014024-101)
CITE: (I-287 SN262061)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G003JWQ12, NIIN 012660903
AMT $65,865
LINE N/A
DTD 091098
TO Lockheed Martin Corp , St Paul ,MN 55121-0000 (ACAVI1014024-102)
CITE: (I-287 SN262062)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--15 ELECTRONIC CABLE ASSEMBLIES
POC J. Clermont, Contracting Officer at (401) 832-1460; FAX (401)
832-4820
CNT N66604-98-M-5787
AMT $33,975
LINE 0001
DTD 092498
TO Ulysses, Inc., 5303 Asbury Road, Farmingdale, NJ 07727 (Ulysses,
Inc. is a Small Business)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-288 SN262152)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0970-98-Q-1021
CNT SP0970-98-M-5096
AMT $34,720.00
LINE 0001
DTD 101598
TO Herley Industries Inc Herley-MDI Div 10 Sonar Dr Woburn MA
01801-5704
CITE: (I-288 SN262374)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--OSCILLATOR, CRYSTAL CONTROLLED
CNT SP0960-99-M-0053
AMT $25,800.60
LINE 0001 THROUGH 0002
DTD 101598
TO McCoy Electronics Co 100 Watts St P.O.Box P O Box B mount
Holly Springs PA 17065-1821
CITE: (I-288 SN262375)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-98-M-8675
AMT $84,761.00
LINE 0001 THROUGH 0002
DTD 101598
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-288 SN262378)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-98-M-8661
AMT $46,057.00
LINE 0001 THROUGH 0003
DTD 101598
TO Stewart-Warner Co Electronics Div 10 Industry Dr Lancaster
PA 17603
CITE: (I-288 SN262379)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--FILTER, RADIO FREQUE
SOL SP0905-98-Q-A267
CNT SP0905-99-M-0175
AMT $41,588.90
LINE 0001
DTD 101598
TO Smiths Industries Aerospace and Defense Systems Inc. product
support North America Div 14180 Roosevelt Blvd dock B P.O.Box
9013## Clearwater FL 34618
CITE: (I-288 SN262380)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--RADOME
SOL SP0970-98-R-X031
CNT F09603-97-G-0014-UB03
AMT $95,522.00
LINE 0001
DTD 101598
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-288 SN262382)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--TRANSFORMER, POWER
CNT SP0905-99-M-0059
AMT $56,250.00
LINE 0001 THROUGH 0002
DTD 101598
TO Polyphase Instrument Co 175 Commerce Dr Fort Washington PA
19034-2401
CITE: (I-288 SN262383)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, INTERLOCK
CNT SP0930-99-M-0221
AMT $45,399.45
LINE 0001 THROUGH 0002
DTD 101598
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 187 Dayton
OH 45401
CITE: (I-288 SN262384)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL 98TA29-22-P-0900
CNT SP0930-99-M-0184
AMT $37,220.00
LINE 0001 THROUGH 0002
DTD 101598
TO Electro national Corp 511 Matthews Ave P.O.Box 402 Canton
MS 39046
CITE: (I-288 SN262385)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-98-Q-1147
CNT SP0960-99-M-0106
AMT $40,128.00
LINE 0001
DTD 101598
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-288 SN262386)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FRE
CNT SP0920-98-M-5677
AMT $29,236.25
LINE 0001 THROUGH 0002
DTD 101598
TO Gately communication Co Inc 501 Industry Dr Hampton VA 23661-1314
CITE: (I-288 SN262387)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--WAVEGUIDE ASSEMBLY
CNT SP0970-99-C-0005
AMT $218,192.94
LINE 0001AA THROUGH 0002AB
DTD 101598
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-288 SN262388)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--MAINTENANCE KIT, ELE
CNT SP0935-99-M-0208
AMT $34,524.00
LINE 0001 THROUGH 0002
DTD 101598
TO J and B Aviation Services Inc 2860 Cordelia Rd Suite 170 P.O.Box
27 Fairfield CA 94533-0727
CITE: (I-288 SN262389)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-99-M-0124
AMT $85,340.00
LINE 0001AA THROUGH 0001AE
DTD 101598
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-288 SN262390)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0970-98-R-X043
CNT SP0970-99-C-0003
AMT $37,800.00
LINE 0001AA
DTD 101598
TO RLC Electronics Inc 83 Radio Cir Mount Kisco NY 10549-2611
CITE: (I-288 SN262393)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL 98T660-72-P-0900
CNT SP0970-98-M-5278
AMT $25,750.00
LINE 0001
DTD 101598
TO Alpha Industries Inc HQ/Semiconductor Div 20 Sylvan Rd P.O.Box
1044 Woburn MA 01801-1854
CITE: (I-288 SN262395)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--ADAPTER, WAVEGUIDE
SOL SP0970-98-Q-1357
CNT SP0970-98-M-5204
AMT $30,753.00
LINE 0002 THROUGH 7001
DTD 101598
TO Waveline Inc 160 Passaic Ave Fairfield NJ 07004-3503
CITE: (I-288 SN262396)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--REACTOR-TRANSFORMER
CNT SP0905-99-M-0043
AMT $52,800.00
LINE 0001
DTD 101598
TO Abb Process Analytics Inc 843 N Jefferson St P.O.Box 831 Lewisburg
WV 24901
CITE: (I-288 SN262398)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--ELECTRONIC COMPONENTS ASSEMBLY
CNT SP0960-98-M-8717
AMT $86,161.32
LINE 0001 THROUGH 0002
DTD 101598
TO Fidelity Technologies Corp 2501 kutztown Rd reading PA 19605
CITE: (I-288 SN262399)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--ELECTRONIC COMPONEN
CNT SP0960-99-M-0019
AMT $28,089.22
LINE 0001 THROUGH 0002
DTD 101598
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-288 SN262400)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--ANTENNA
SOL 98TF63-32-P-0900
CNT SP0970-99-M-0071
AMT $32,720.00
LINE 0001
DTD 101598
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-288 SN262401)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--TRANSFORMER, POWER
CNT SP0905-99-M-0173
AMT $37,040.25
LINE 0001
DTD 101598
TO Staco Energy Products Co 301 Gaddis Blvd Dayton OH 45403
CITE: (I-288 SN262402)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
SOL SP0930-98-Q-2095
CNT SP0930-99-M-0058
AMT $33,496.80
LINE 0001
DTD 101598
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-288 SN262403)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--WAVEGUIDE ASSEMBLY
CNT N00383-98-G-001A-UB86
AMT $81,024.00
LINE 0001 THROUGH 0002
DTD 101598
TO Raytheon Technical Services Co Product Support Div 1901 W
Malvern P.O.Box 3310 Fullerton CA 92834-3310
CITE: (I-288 SN262404)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--FUSE UNIT ASSEMBLY
SOL SP0930-98-Q-A526
CNT SP0930-99-M-0051
AMT $47,209.04
LINE 0001 THROUGH 0002
DTD 101598
TO Manning Electric Inc 154 27TH St Brooklyn NY 11232
CITE: (I-288 SN262407)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--FILTER-SWITCH DRIVE
SOL SP0960-98-Q-A382
CNT SP0960-99-M-0049
AMT $53,966.84
LINE 0001
DTD 101598
TO Raytheon Missile Systems Co for interim use only 1151 E Hermans
Rd P.O.Box 11337 Tucson AZ 85706
CITE: (I-288 SN262410)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
CNT F42600-96-G-0001-UBXQ
AMT $74,790.12
LINE 0001AA THROUGH 0002AB
DTD 101598
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-288 SN262411)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 98TL56-02-P-0900
CNT SP0960-99-M-0222
AMT $48,731.25
LINE 0001
DTD 101598
TO Solitron Devices Inc 3301 Electronics Way West Palm Beach
FL 33407
CITE: (I-288 SN262412)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--COUPLER, DIRECTIONAL
SOL 97TQ95-32-P-0900
CNT SP0970-99-M-0045
AMT $52,632.00
LINE 0001
DTD 101598
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-288 SN262413)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--GUARD, SWITCH
CNT SP0930-98-M-4987
AMT $26,967.22
LINE 0001
DTD 101598
TO Eaton Corp Aerospace and Commercial Controls Div MSC Products
1640 Monrovia Ave P O Box 1920## Costa Mesa CA 92628
CITE: (I-288 SN262414)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, MET
SOL SP0905-98-Q-A262
CNT SP0905-99-M-0077
AMT $42,253.65
LINE 0001
DTD 101598
TO Component Research Co Inc 1655 26TH St Santa Monica CA 90404-4016
CITE: (I-288 SN262416)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--SEMICONDUCTOR DEVICE
SOL SP0960-98-Q-1729
CNT SP0960-98-M-8714
AMT $30,580.00
LINE 0001
DTD 101598
TO Air Shunt Instruments Inc 11972 Hertz St Moorpark CA 93021
CITE: (I-288 SN262452)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--ANTENNA ASSEMBLY
SOL SP0970-98-Q-A311
CNT SP0970-99-M-0059
AMT $30,822.00
LINE 0001
DTD 101598
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-288 SN262454)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--RELAY, ELECTROMAGNETIC
SOL 98TH52-62-P-0900
CNT SP0930-99-M-0245
AMT $31,986.50
LINE 0001
DTD 101598
TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-288 SN262455)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--ANTENNA ASSEMBLY
CNT SP0970-99-M-0088
AMT $44,328.00
LINE 0001
DTD 101598
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-288 SN262456)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME EXTENDER ASSY, CARD
CNT SP0960-98-M-8646
AMT $29,092.24
LINE 0001 THROUGH 0002
DTD 101598
TO Rockwell Collins Inc 3200 E Renner Rd P.O.Box 883807 Richardson
TX 75083-3807
CITE: (I-288 SN262457)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--FUSE, BOX
SOL SP0930-98-Q-A489
CNT SP0930-98-M-A325
AMT $50,808.00
LINE 0001
DTD 101598
TO Tabet Mfg Co Inc 1336 Ballentine Blvd Norfolk VA 23501
CITE: (I-288 SN262459)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-98-C-0058
AMT $384,662.00
LINE 0001AA THROUGH 0001AC
DTD 101598
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-288 SN262460)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--TRIPPER, CIRCUIT BREAKER
CNT SP0930-99-M-0010
AMT $88,776.00
LINE 0001
DTD 101598
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-288 SN262461)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--SHIELDING GASKET, EL
SOL SP0935-98-Q-A179
CNT SP0935-99-M-0035
AMT $66,157.00
LINE 0001 THROUGH 0002
DTD 101598
TO Premier Shielding Co Inc 310 Centaurus St Corpus Christi TX
78405-3625
CITE: (I-288 SN262462)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--RECTIFIER, SEMICODUCTOR DEVICE
CNT SP0960-98-M-8720
AMT $25,185.00
LINE 0001 THROUGH 0002
DTD 101598
TO Supersonic Aviation services Inc 5400 S university Dr Fort
Lauderdale FL 33328-5306
CITE: (I-288 SN262463)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--ELECTRONIC COMPONEN
CNT SP0960-99-M-0191
AMT $29,400.00
LINE 0001
DTD 101598
TO Artisan Electronics Corp 5 Eastmans Rd Parsippany NJ 07054-3702
CITE: (I-288 SN262464)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--COUPLER, ANTENNA
SOL SP0970-98-X-1885
CNT SP0970-99-M-0043
AMT $31,250.00
LINE 0001
DTD 101598
TO Osborne Allen associates Div of Systems people Inc 756 lakefield
Rd Bldg J Westlake Village CA 91361-2624
CITE: (I-288 SN262465)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FRE
CNT SP0920-99-M-0027
AMT $81,656.25
LINE 0001 THROUGH 0002
DTD 101598
TO Andrea Radio Corp 1140 45TH Rd Long Island City NY 11101-5213
CITE: (I-288 SN262466)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, RECEIVER
SOL SP0930-98-Q-A477
CNT N00383-96-G-001D-UB92
AMT $33,318.66
LINE 0001
DTD 101598
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-288 SN262468)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--FILTER, ASSEMBLY ELEC
SOL SP0905-98-Q-A237
CNT SP0905-98-M-6296
AMT $48,163.50
LINE 0001
DTD 101598
TO Projects Unlimited Inc 3680 Wyse Rd P.O.Box 14538 Dayton OH
45414-5802
CITE: (I-288 SN262469)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--OSCILLATOR, CRYSTAL
SOL SP0960-98-R-A037
CNT SP0960-98-C-0056
AMT $336,269.99
LINE 0001AA THROUGH 0001AH
DTD 101598
TO McCoy Electronics Co 100 Watts St P.O.Box P O Box B mount
Holly Springs PA 17065-1821
CITE: (I-288 SN262471)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A381
CNT SP0960-99-M-0043
AMT $27,480.00
LINE 0001
DTD 101598
TO Lct Electronic Corp 708 N Valley St Suite H Anaheim CA 92801
CITE: (I-288 SN262472)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--OSCILLATOR, CRYSTAL CONTROLLED
CNT SP0960-98-M-7605
AMT $82,500.00
LINE 0001
DTD 101598
TO Teledyne industriesinc 12964 Panama St Los Angeles CA 90066-6534
CITE: (I-288 SN262474)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
CNT SP0970-99-C-0002
AMT $68,380.00
LINE 0001AA
DTD 101598
TO Jay-el Products Inc DMT Div 23301 S Wilmington Ave Carson
CA 90749-6240
CITE: (I-288 SN262475)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--ELETRON TUBE
SOL SP0960-98-Q-A278
CNT SP0960-99-M-0055
AMT $67,574.00
LINE 0001
DTD 101598
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-288 SN262476)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--LIGHT EMITTING DIOD
SOL SP0960-98-Q-1769
CNT SP0960-98-M-8697
AMT $32,097.48
LINE 0001
DTD 101598
TO Basler Electric Co 12570 State Route 143 P.O.Box 269 Highland
IL 62249-9101
CITE: (I-288 SN262477)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--FILTER, RADIO FREQUENCY INTERFERENCE
SOL 98T446-32-P-0900
CNT SP0905-98-M-A580
AMT $33,477.76
LINE 0001
DTD 101598
TO Sabritec 17550 Gillette Ave Irvine CA 92614
CITE: (I-288 SN262480)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY
CNT SP0970-99-M-0070
AMT $29,826.00
LINE 7001 THROUGH 7002
DTD 101598
TO Jennings Technology Corp 970 McLaughlin Ave San Jose CA 95122-2611
CITE: (I-288 SN262481)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--TRANSFORMER, POWER
SOL SP0905-98-Q-A285
CNT SP0905-98-M-B739
AMT $42,000.00
LINE 0001
DTD 101598
TO Abbott Technologies Inc transformer Div 8203 Vineland Ave
Sun Valley CA 91352-3956
CITE: (I-288 SN262482)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--STOP, ANTENNA
SOL SP0970-98-Q-A281
CNT SP0970-98-M-5261
AMT $56,788.48
LINE 0001AA THROUGH 0001AI
DTD 101598
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-288 SN262483)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 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--ELECTRONIC COMPONEN
CNT SP0960-98-M-8707
AMT $41,245.00
LINE 0001 THROUGH 0002
DTD 101598
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-288 SN262484)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-99-M-0074
AMT $32,804.00
LINE 0001 THROUGH 0002
DTD 101598
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-288 SN262485)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-A363
CNT SP0960-99-M-0195
AMT $64,198.80
LINE 0001 THROUGH 0002
DTD 101598
TO Raytheon Co DBA Raytheon Systems Co 1901 W Malvern Ave P.O.Box
3310 Fullerton CA 92834-3310
CITE: (I-288 SN262486)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--REGULATOR,VOLTAGE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398M086J, NIIN 003001876
AMT $29,600
LINE N/A
DTD 092898
TO Behlman Electronics , Hauppauge ,NY 11788-0000 (ACAVI1014024-107)
CITE: (I-287 SN262047)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0905-98-Q-A300
CNT SP0905-98-M-B193
AMT $29,293.42
LINE 0001 THROUGH 0002
DTD 101598
TO Imperial Wire and Cable Co Inc 470 S State St P.O.Box 277
Newtown PA 18940-0277
CITE: (I-288 SN262406)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
CNT SP0905-99-M-C049
AMT $42,420.00
LINE 0001 THROUGH 0002
DTD 101598
TO Talley Communications Co Inc 23125 bernhardt St Hayward CA
94545
CITE: (I-288 SN262409)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0905-98-Q-A282
CNT SP0905-98-M-B036
AMT $29,868.00
LINE 0002 THROUGH 7001
DTD 101598
TO Monroe Cable Co Inc the 14 Commercial Ave Middletown NY 10941
CITE: (I-288 SN262488)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
535, SAN DIEGO, CA 92134-5191
SUBJECT: 65--VARIOUS ROUND WINDOW E CATH AND MICRO CATH ITEMS.
POC Contracting Officer, M. K. NYE
CNT N00259-98-M-0836 INTRAEAR, INC. GREENWOOD VILLAGE, CO 80111-2710
AMT $39,875
LINE 0001,0002,0003,0004,0005,0006
DTD 092898
TO INTRAEAR, INC, 7995 E. PRENTICE AVE STE 110, (FORMERLY NEURO-BIOMETRIX,
INC), GREENWOOD VILLAGE, CO 80111
CITE: (I-288 SN262362)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GYROSCOPE ASSEMBLY
POC Contact Point, GeraldR Buday, 0235.11, (215)697-6511, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394D004U7003, NIIN 001506777
AMT $202,500
LINE N/A
DTD 100798
TO Smiths Industries , Grand Rapids ,MI 49518-8727 (ACAVI1014024-108)
CITE: (I-287 SN262048)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-6793, Twx, Not-avail
CNT N0038394D024G7006, NIIN 011805544
AMT $127,200
LINE N/A
DTD 100798
TO Bvr Aero Precision Corp , Rockford ,IL 61109-6318 (ACAVI1014024-109)
CITE: (I-287 SN262049)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,TEMPERATU
POC Contact Point, EugeneJ Zmijewski, 0225.01, (215)697-6543,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396D022J7004, NIIN 001341851
AMT $218,791
LINE N/A
DTD 100798
TO Logistic Services International , Jacksonville ,FL 32244 -
-5826 (ACAVI1014024-110)
CITE: (I-287 SN262050)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,TORQUEMET
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G039GWB04, NIIN 011303139
AMT $133,583
LINE N/A
DTD 091198
TO Simmonds Precision Products , Vergennes ,VT 05491-1099 (ACAVI1014024-111)
CITE: (I-287 SN262051)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--SERVOCYLINDER
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038397D011N7013, NIIN 011585985
AMT $12,697,778
LINE N/A
DTD 100798
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI1014024-112)
CITE: (I-287 SN262052)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--CONTROL-INDICATOR
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D014N7024, NIIN 012423803
AMT $542,895
LINE N/A
DTD 100798
TO Litton Systems Inc , Northridge ,CA 91324-0000 (ACAVI1014024-113)
CITE: (I-287 SN262063)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--COMPUTER NAVIGATION
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D014N7025, NIIN 014233063
AMT $162,666
LINE N/A
DTD 100798
TO Litton Systems Inc , Northridge ,CA 91324-0000 (ACAVI1014024-114)
CITE: (I-287 SN262064)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--MEMORY ASSEMBLY
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D014N7027, NIIN 010965192
AMT $74,572
LINE N/A
DTD 100598
TO Litton Systems Inc , Northridge ,CA 91324-0000 (ACAVI1014024-115)
CITE: (I-287 SN262065)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,ELECTRICA
POC Contact Point, DonaldC Hinkson, 0234.06, (215)697-2598, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D021F7011, NIIN 012960795
AMT $228,053
LINE N/A
DTD 100698
TO Parker-hannifin Corp , Irvine ,CA 92606-0000 (ACAVI1014024-116)
CITE: (I-287 SN262066)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--ACCELEROMETER,ELECT
POC Contact Point, EugeneJ Zmijewski, 0225.01, (215)697-6543,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D007J7005, NIIN 005227458
AMT $390,882
LINE N/A
DTD 100798
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI1014024-117)
CITE: (I-287 SN262067)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D010G7001, NIIN 000209328
AMT $95,550
LINE N/A
DTD 100698
TO Logistic Services International , Jacksonville ,FL 32244 -
-5826 (ACAVI1014024-118)
CITE: (I-287 SN262068)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,PRESSURE
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rosemary
A Devlin, 0235.03, (215)697-5976
CNT N0038398D011G7000, NIIN 011258904
AMT $641,247
LINE N/A
DTD 100898
TO General Nucleonics Inc , Pomona ,CA 91767-0000 (ACAVI1014024-119)
CITE: (I-287 SN262069)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, ELECTRICAL FR
SOL SP0920-98-R-A028
CNT SP0920-98-C-0042
AMT $36,793.40
LINE 0001AA THROUGH 0001AD
DTD 101598
TO Mkc Electronics Inc 50 Brook Ave Deer Park NY 11729-7229
CITE: (I-288 SN262376)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--AMMETER
SOL SP0920-98-Q-A386
CNT SP0920-99-M-0127
AMT $46,575.00
LINE 0001
DTD 101598
TO Ohio Semitronics Inc 4242 Reynolds Dr Hilliard OH 43026-1260
CITE: (I-288 SN262377)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER ELECTRICAL FREQUE
SOL SP0920-98-Q-A389
CNT SP0920-98-M-6243
AMT $29,566.46
LINE 0001 THROUGH 0002
DTD 101598
TO Metermaster Inc 1100 Resource Dr Cleveland OH 44131
CITE: (I-288 SN262408)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MULTIMETER
CNT SP0920-99-M-0092
AMT $28,769.12
LINE 0001
DTD 101598
TO IFR Systems Inc 10200 W York St Wichita KS 67215-8935
CITE: (I-288 SN262453)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--ADAPTER KIT, TEST
SOL SP0920-98-Q-1349
CNT SP0920-99-M-0124
AMT $39,062.10
LINE 0001 THROUGH 7006
DTD 101498
TO Bereda Industries Inc 1066 Pine Meadows Ter Dayton OH 45431
CITE: (I-288 SN262479)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MODLATOR SUBASSEMBLY
SOL SP0920-98-Q-A390
CNT SP0920-99-M-0037
AMT $93,690.00
LINE 0001 THROUGH 0002
DTD 101598
TO MPD Wireless Inc Republic Electronics Div 49 Wirless Blvd
Hauppauge NY 11788-3935
CITE: (I-288 SN262490)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 67--CAMERA/VISUAL EQUIPMENT
POC LGCS/1Lt William P. Surrey, Contract Specialist, 940/676-2804;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-98-P0705
AMT $7,827.00
LINE 0004-0009,0011,0015-0020,0022-0023
DTD 092198
TO B&H Photo-Video, 420 9th Avenue, New York NY 10001
LINKURL: http://www.sheppard.af.mil/82cons/BidAwd.htm
LINKDESC:
EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC:
CITE: (W-287 SN262008)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 67--VARIOUS CAMERA EQUIPMENT, SONY OR EQUAL PARTS
POC LGCS/1Lt William P. Surrey, Contract Specialist, 940/676-2758;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-98-P0710
AMT $45,081.00
LINE 0001-0005
DTD 092398
TO Chemical Environmental Consulting, 1004 Alton Court, Export
PA 15632
LINKURL: http://www.sheppard.af.mil/82cons/BidAwd.htm
LINKDESC:
EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC:
CITE: (W-287 SN262009)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 67--VARIOUS CAMERA EQUIPMENT, SONY OR EQUAL PARTS
POC LGCS/1Lt William P. Surrey, Contract Specialist, 940/676-2758;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-98-P0711
AMT $29,400.00
LINE 0006-0007
DTD 092398
TO OM Office Supply Company, 4704 Carlisle Pike, Mechanicsburg
PA 17055-9301
LINKURL: http://www.sheppard.af.mil/82cons/BidAwd.htm
LINKDESC:
EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC:
CITE: (W-287 SN262010)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
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--AMPOULE,DISSOLVED O
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PBA48, NIIN 011738392
AMT $34,200
LINE N/A
DTD 102398
TO Chemetrics Inc , Calverton ,VA 22016-0000 (ACNSPCC1014025-051)
CITE: (I-287 SN261993)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--INSPASS KIOSK HOUSING
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 98-P-80993
AMT $81000
LINE N/A
DTD 091898
TO Factura, a Division of Microtouch Systems, Inc., 18025 Winton
Rd., South, Rochester, NY 14623
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-288 SN262173)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--PANASONIC COLOR VIDEO PRINTER
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
CNT 98-P-80948
AMT $43380
LINE N/A
DTD 091898
TO Great Northem Video, 31 Industrial Park Dr., Concord, NH 03301
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-288 SN262174)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 76--COPYRIGHT LICENSE
POC Gail Bumgardner, 334-953-2772
CNT F0160099P0022
AMT $25,000
LINE 0001
DTD 101598
TO Center for Leadership Studies, 230 W. Third Ave, Escondido
CA 92052
EMAILADD: gail.bumgardner@max2.maxwell.af.mil
EMAILDESC:
CITE: (W-288 SN262238)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: 81--DOUBLE WALL CORRUGATED CONTAINERS
POC John A. Trosky, Purchasing Specialist 201-217-2212
CNT 335660-99-B-0104
AMT $895,811.40
LINE 1
DTD 101598
TO Skyline Container Corporation 888 North State Street Lockport,
IL 60441-2229
LINKURL: www.usps.com
LINKDESC:
EMAILADD: jtrosky@email.usps.gov
EMAILDESC:
CITE: (W-288 SN262290)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--MANIFOLD
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
CNT N0010498CTM27, Sol Nr N00104-96-T-2604, NIIN LLTRP5794
AMT $123,984
LINE N/A
DTD 102398
TO Colonial Trading Corp , Alexandria ,VA 22313-0153 (ACNSPCC1014025-052)
CITE: (I-287 SN261994)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette Sepulvado, Contracting Officer, Phone (817) 978-8669,
Fax (817) 978-8672, Email paulette.sepulvado@gsa.gov
CNT GS07F0041J
AMT $125000
LINE SINs 402-6, 402-7, 402-8, 402-10
DTD 101598
TO Manufacturer's Direct 6b Strawberry Hill Rd Box 2345 Acton,
MA
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS07F0041J&LocationID=3
LINKDESC:
notice
EMAILADD: paulette.sepulvado@gsa.gov
EMAILDESC:
CITE: (D-288 SN262230)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: 99--BUILDING OPERATION AND MECHANICAL MAINTENANCE SERVICE
POC Sandra E. Clark (404) 331-5845
CNT GS-04P-98-RDC-0025
AMT $590,040.00
DTD 100298
TO Fedserv Industries, Inc., 2670 Crain Highway, Waldorf, MD
20601
CITE: (W-288 SN262503)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PIP
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP050097BAA01 Amendment #1. ADDENDUM # 7 For ANNISTON ARMY
DEPOT (ANAD) in Anniston, Alabama By the use of Broad Agency
Announcement (BAA) SP050097-97-BAA01, Amendment 01, Addendum
07, the Defense Industrial Supply Center (DISC) is seeking
industry assistance in the reengineering of the methods by
which DISC, as an Inventory Control Point (ICP) within the
Defense Logistics Agency (DLA), will provide logistics support
to its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). Addendum
No. 7 is a request for the submission of Concepts for innovative
methods for DISC to provide the full breadth of Customer Oriented
Supply Chain Management (COSCM) with respect to the spare parts
and industrial hardware requirements for Anniston Army Depot
(ANAD) located at Anniston, AL. This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
"DISC" OR ITS SUCCESSOR, "DSCP". DISC does not anticipate
issuing a formal Request for Proposal (RFP) or any solicitation
document issued in conjunction with this BAA. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. The cognizant contracting
activity is the Defense Industrial Supply Center (DISC), 700
Robbins Ave., Phila., PA 19111. The Contracting Officers are:
Michael Gargiulo, DISC-APG or Elizabeth Myers, DISC-APG
Phone#: 111-697-8818 Phone #: 111-697-8818 E-mail: mgargiulo@disc.dla.mil
E-mail: emyers@disc.dla.mil Facsimile: 111-697-8680
This Proposer Information Packet (PIP), together with the
sources of information listed below, constitute the entire
Broad Agency Announcement, and should be consulted, reviewed
or referred to, in conjunction with each other. A. Data
Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.1,
Addendum No.7. 1. DISC to provide a database of ANAD's
historical demand/usage for the past 14 months for items managed
by DLA Inventory Control Points other than DISC.
B. Broad Agency Announcement (BAA) SPO100-97-BAA01, Amendment
1, Addendum 7, Parts Supplier/Parts Integrator. Note:
Requests for information may be directed to Michael Gargiulo
(111) 697-8818, Elizabeth Myers (111) 697-1866, or Karyn Reade
(111)697-1087. 1. PROGRAM OBJECTIVES DISC is seeking
from industry, the submission of Concepts that will incorporate
into the logistics support system at Anniston Army Depot, innovative
and efficient methods of supply chain management currently
being employed in the commercial market place. DISC is seeking
concepts that will take those commercial processes and design
them to replace or adapt to the current in-place systems, to
make them more efficient. The term "innovative" means by which
the involvement of Anniston Army Depot, DISC, DLA and DOD infrastructure
in the supply chain will be significantly reduced or eliminated.
In this endeavor, the successful contractor, DISC and the Army
customer will form a strategic alliance whereby the use of
a third party parts supplier/parts integrator (an Industrial
Prime Vendor) will allow all parties to capitalize on the successful
supply chain management processes currently being demonstrated
in the private sector. DISC intends to award a contract
to a single integrator for the logistics support of ANAD with
respect to its bench stock requirements and its intermediate
retail inventory facilities, as well as the additional U. S.
Army sites named above, unless a determination can be made
that employing more than one integrator will attain the overall
purpose of this Addendum to the BAA. Strategic alliances and
partnering arrangements among suppliers are encouraged.
The contractual type which DISC proposes to use for this initiative,
is a firm fixed price or fixed price with economic price adjustment
Indefinite Quantity Contract (IQC) having a base period of
two (1) years and three (8) one-year options to extend the
contract term. The maximum term of the contract will not exceed
five (1) years. Each contract year, whether in the base period
or an option year, will have a specific dollar amount guaranteed.
To the maximum extent practicable, the contract will be structured
in accordance with Part 11 of the Defense Federal Acquisition
Regulation Supplement (DFARS). Specific modifications or revisions
to the suggested provisions of those regulations, referred
to as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
II. CURRENT PROCEDURES NOTE: Prospective
vendors should review the following information as baseline
conditions from which to formulate improved logistical solutions.
Vendors should determine the most efficient solution possible
to enable the customers to perform their missions. If the additional
U. S. Army sites are added, an amendment will be issued that
will include current procedures and expectations for each site.
ANAD, Anniston, Alabama Bench Stock areas are managed through
ANAD personnel who stock bins and/or accessory areas in numerous
locations within various buildings. There are approximately
one-hundred fifty-six (116) locations in twelve (11) buildings.
ANAD mechanics draw parts from these bins as they need them
for the maintenance, overhaul and repair of ground vehicle
weapons systems for which they are responsible. (ATTACHMENT
II, MAP OF ANNISTON DEPOT AND LISTING OF BUILDING AND BIN LOCATIONS,
IS AVAILABALE UPON REQUEST FROM THE POC IN THIS DOCUMENT OR
MAY BE OBTAINED AT THE SITE VISIT). Bench stock area bins
and accessories area shops are currently replenished through
retrieval of supplies via the Automated Storage & Retrieval
System (ASRS) from a central storage or inventory location
on the ANAD depot. ANAD personnel inventory the bins by periodic
visual inspections and decide whether to restock on the basis
of those visual inspections. III. EXPECTATIONS ANAD,
Anniston, Alabama A. Regarding Bench Stock Items and items
currently stored in Intermediate Storage Facilities, such as
the Automated Storage and Retrieval System (ASRS) Building,
DISC and ANAD have the following expectations for the initiative:
2. A total supply chain manager of integrated logistics
that participates in all planning meetings and provides:
a. 100% supply availability; b. Pricing and Material cross-referenced
to MILSTRIP NSN by PN and technical data (prior to on-site
inventory placement); c. Forecasting and tracking of material
demand/usage and associated reports; d. Engineering and technical
services, and configuration control; e. On-site positioning,
replenishment, management of material and storage Bins;
f. Billing on the basis of usage, rather than at time of bin
replenishment. g. Provide initial stock based upon historical
demand with adjustments to stock based upon real time usage;
h. Material warranties; i. 14 hour emergency delivery; j.
Kitting services ; 2. Surge and sustainment capability;
are to be supported at all times; 8. Implementation of information
technology that interfaces with organic information systems
in a transparent manner; 4. A seamless system, elimination
of redundancy and simplification of procedures; 5. Quality
parts equal to or better than those currently provided;
6. Reduction in contract prices in each option year as productivity
efficiencies are achieved; 7. Easy access to a customer
service representative; 8. Flexibility to add and delete
parts to/from initial support; 9. Provide a concept that
addresses the attrition of existing Anniston Army Depot Inventories,
and . 10. Provide a representative to function as part of
the ANAD/DLA/IPV Team. This rep is to be available and accessible
throughout the duration of the contract. It is anticipated
that adopting this program will result in the reduction of
total logistics costs, a seamless system, elimination of redundancy
and simplification of current procedures and a reduction in
the time required to accomplish the customer's maintenance
and overhaul mission. The ANAD personnel consider this program
as a viable means of building a lean, responsive organization
which manages services vice material and replaces mass with
timely information, knowledge and speed. The scope of the
contract will include a requirement that the Contractor supply
related items that have not been identified as Pre-Extended
Bins/Bench Stock (PEB/BS) at the date of contract, but which
are required by ANAD to accomplish its respective mission.
In the initial stage of the prospective contract, the scope
of work will encompass only the logistical support for ANAD
at Anniston, AL with respect to its requirements for spare
parts and industrial hardware stored at or near the point of
use in its maintenance, overhaul and repair mission (bench
stock requirements). However, also included in scope of this
endeavor is the potential broadening of the logistical support
to the U.S. Army as follows: a. Expansion of logistical
support to encompass those items, which are currently, stored
in intermediate retail storage facilities at ANAD. If and when
the logistical support thus expanded, delivery of those items
will be required either to the intermediate storage facility
or directly to the maintenance shop floor, as directed by ANAD
through a requisitioning or order process. b. Expansion
of logistical support to the four (4) additional U.S. Army
sites at Red River Army Depot, Tobyhanna Army Depot, Letterkenny
Army Depot and Corpus Christi Army Depot. Please see Broad
Agency Announcement SPO100-97-BAA01, Amendment 1, Addendum
NO. 7 for additional information on these sites. If it is
determined at a later date to expand to the intermediate storage
facilities and/or additional sites, an amendment to this Addendum
will be issued detailing all pertinent information. In the
event such amendment is issued, the government will request
a revised concept paper to address the increase in scope. We
invite Concept Papers that take advantage of state-of-the-art
technology and innovative contracting to achieve these potential
objectives. B. Phase-In Schedule The phase-in schedules
shown below reflect ANAD's current preference for initiation
of support for a particular vehicle system. However, vendors
may, and are encouraged to, propose alternate phase-in schedules.
Such alternates phase-in schedules should include a justification
and description of how this plan would benefit the government.
A. Initial FSC Groups (Refer to Attachment I, Phase1.dbf
for corresponding items) During the first four (4) months
of contract performance FSCs 1801, 1806, 1807, 1810 and 1811
for all bench stock sites. B. Second Phase FSC Groups (Refer
to Attachment I, Phase1.dbf for corresponding items) Commencing
with the fifth (1) month of contract performance FSCs 1001,
1610, 1110, 1180, 1190, 8110, 8489, 4010, 4080, 4710, 4780,
4810, 1810, 1811, 1880, 1881, 1840, 1860, 1861, 1911, 1980,
1981, 1940, 1970, 1971, 1991, 1999, 6141, 6110, 6110, 6140,
6111, 6640, 6681, 7690, 8111, 9890, 9110 and 9901. C. Third
Phase FSC Groups (Refer to Attachment I, Phase8.dbf for corresponding
items.) Commencing with the ninth (9) month of contract
performance Items to be furnished The balance of FSCs listed
on page 1 of Addendum 7, after Phases 1 and 1 have been completed,
and any other item which the customer determines to be bench
stock will be furnished. NOTE: Submitters of concept papers
are encouraged to offer a more ambitious, expedited phase-in
schedule to attain levels of support that exceed the minimum
schedules set forth above. Such schedules will be evaluated
under factor No. 1 (Customer Oriented Supply Chain Management)
and need not be limited to the approach described above.
CUSTOMER SITE VISIT Site Visit is tentatively scheduled
as follows: Anniston Army Depot - September 19, 1998
In the event that the above mentioned date must be changed,
notice of the change will be publicized via an Amendment on
the World Wide Web, and in the Commerce Business Daily.
While attendance at the above site is not mandatory, the site
visit is for the specific purposes of providing each prospective
vendor as much available information as possible for the preparation
of a Concept Paper. The site visit will consist of a tour of
the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number and
location of the bins, the types of weapons systems for which
the parts are required, and the general layout of the facility.
All prospective attendees must register with the contracting
officer no later than September 17, 1998. Failure to register
might preclude entrance to ANAD. Visitors may ask questions
for the purpose of clarifying customer support needs. However,
there will be no discussion regarding contractual content or
agreements. The following are the points of contact for
ALL site visit issues and questions: Ruth Barnett 111-697-9118
Mindy Guida 111-697-1114 Bob Cunningham 111-697-9790 IV.
SUBMISSION PROCESS The administrative cutoff date for submission
of Concept Papers is October 17, 1998 at 1:00 P.M. Eastern
Standard Time (EST). Concept Papers received on or before that
date will be evaluated for utilization at the Anniston Army
Depot. Concept Papers received subsequent to that date may
be evaluated for feasibility or utilization at other sites.
If a Concept is received late and is not evaluated for utilization
at the ANAD, the Proposer will be notified. The BAA number
should be used on all correspondence regarding Concept Papers.
A Concept Paper should outline, describe and otherwise explain
the vendor's approach to support this initiative and the manner
in which it will maintain sources, manufacturers, producers
and other suppliers available for furnishing of these spare
parts and others services in case of a nation emergency and
to achieve industrial mobilization in time of war, international
turmoil, and any anticipated surges in requirements. All
Concept Papers will be reviewed by Government officials only
and will be treated as proprietary data. Concept Papers submitted
by FAX, E-MAIL or other electronic medium will not be accepted.
Oral presentations may be required to clarify concept submitted.
In addition to offerors addressing their technical approach
to achieving the program objectives outlined in Section 1 of
this BAA, each offeror must address the information as requested
within the technical factors as listed in Section V below.
Concept Papers shall not exceed fifty (10) pages. Proposers
are to submit an original and four (4) copies of their Concept
Paper (in hardcopy) and one copy of the concept Paper, on a
8 1/1" disc, in MICROSOFT OFFICE format to the following address:
Defense Industrial Supply Center ATTN: DISC-PODP (Bid Opening
Officer) 700 Robbins Ave. Philadelphia, PA 19111-1096
(The Government reserves the right to select for award all,
some or none of the responses received.) V. EVALUATION PROCESS
& EVALUATION FACTORS Concepts will be evaluated on their breadth
of innovative and efficient supply chain management with respect
to support of the spare parts and industrial hardware requirements
of the Anniston Army Depot relating to it's respective maintenance,
overhaul and repair and logistics support mission. In addition
to providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate and describe in detail the elements
of inventory control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and sustainment.
The items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of ground vehicles at
the Anniston Army Depot. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed, part,
set, kit, chest, etc., is available for use when the Army mechanic
or artisan attempts to retrieve it to accomplish his or her
mission. The Concept should include innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at Anniston Army Depot.
A. Evaluation Process Concept Papers will be evaluated solely
against the criteria set forth in this BAA. Therefore, Concept
Papers will NOT be evaluated against each other since they
are not submitted with a common work statement. Concept Papers
submitted shall be evaluated against the established criteria
and if deemed to have merit, the Government will ask offeror(s)
to submit proposal(s) for subsequent negotiations for possible
contract award. The format for Concept Papers appears in part
VI of this document. Concept Papers will be selected for
further discussions based upon technical merit, importance
to agency programs, and funding availability. When the Concept
Paper evaluation is completed, the submitter will be notified
whether their submission warrants further discussions with
the intent of making a contract award. All Concept Papers will
be considered proprietary. All responsible sources capable
of satisfying the Government's needs may submit a Concept Paper
which shall be considered by DISC. Upon submission of Concept
Papers on October 17, 1998, only pricing methodology should
be submitted. Firm(s) who submit concept(s) that is/are selected
for full discussion, shall provide a complete pricing proposal
during negotiations. Those proposals committed to cost control
and cost management will be considered more favorably. Customer
affordability and cost/price realism are also important factors.
The final award decision will then reflect an integrated analysis
of expected outcomes and the price to achieve these results.
We are requesting a cost management plan showing the methods
and amounts of savings on an annual basis. Note: The contractual
type that DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (1) years
and three (8) one-year options to extend the contract term.
B. Evaluation Factors Specific Information - The offeror
shall fully address in the Concept Paper each of the following
areas that will be examined as part of the evaluation process.
The factors are listed in descending order of importance.
1. Customer Oriented Supply Chain Management The Government
will evaluate the concept for its ability to provide supplies,
efficient supply chain management, inventory control, on-site
stock area management, forecasting, engineering services, technical
services, and configuration contr
CITE: (W-287 SN261589)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: NATIONWIDE TRAVEL MANAGEMENT CENTER SERVICES -- DRAFT
SOLICITATION
DESC: The General Services Administration (GSA) currently administers
over 140 contracts for travel management services. Gross air
sales totaled over $500 million in fiscal year 1997. Most of
the current TMC contracts cover the requirements of civilian
agencies within a defined geographic area. Contracts are also
in effect that meet the needs of individual agencies, either
at the headquarters level or nationwide. GSA is proposing
to issue a single solicitation for travel management services
with multiple line items covering nationwide service and service
to various geographic areas within the United States. GSA anticipates
awarding contracts to multiple contractors for each line item.
Federal agencies that require travel management services primarily
for domestic travel will issue task orders against the contracts.
We expect this procurement methodology to provide Federal agencies
with the ability to tailor the travel management program to
their needs, allow the introduction of new services/technological
advances, and promote competition. Basic and optional services
will be defined in a draft solicitation that is tentatively
scheduled to be issued in early November 1998. GSA sincerely
welcomes industry comment on the draft solicitation. The
draft will be available on the Region 9 General Procurement
Branch web site at: http://www.gsa.gov/regions/r9/fss/procurement/default.htm.
Point of Contact DeniseRose Torres 415 522 2837 Any questions
regarding the draft solicitation should be directed to TMC.Solicitation@gsa.gov.
To ensure that your e-mail receives prompt attention the subject
line must read: Draft TMC 2086. Pursuant to FAR 5.102(7),
release of the draft solicitation will be limited to the electronic
medium. Hard copies will NOT be available.
LINKURL: http://www.gsa.gov/regions/r9/fss/procurement/default.htm
LINKDESC:
EMAILADD: TMC.Solicitation@gsa.gov
EMAILDESC:
CITE: (W-287 SN261966)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 19, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: CIVIL AVIATION TRAINING CONFERENCE (CATC)
DESC: International and US domestic civil/commercial aviation
in both passenger and cargo service is growing at a pace that
no one predicted just a few short years ago. Orders for new
equipment continue to arrive at the major aircraft manufacturers
at a rate that stretches their capacity to deliver. Further,
new pilot hiring requirements (caused by equipment changes
and/or pilot retirement rates) for major and regional carriers
are placing a significant strain on the US military's ability
to retain an adequate number of qualified pilots to fill front
line squadrons. Additionally, airline training centers and
training centers owned and operated by training companies are
operating at capacity in order to meet initial legislated certification
and currency requirements. There is very good news in all of
this for the training systems industry in that there will be
a growth in demand for either new or upgraded simulators. Further,
training centers will have to increase or expand to meet demand.
To underscore the importance of these trends a Civil Aviation
Training Conference, sponsored by NTSA and ITEC, Ltd. and hosted
by American Airlines, will be held in Dallas at the DFW Airport
Hyatt-Regency Hotel on 29-30 October. Registration Fee: $125.
Information: Barbara McDaniel at (703) 247-2569, FAX (703)
243-1659, or E-mail bmcdaniel@ndia.org refer to meeting #91C.
(Homepage: http://www.trainingsystems.org)
LINKURL: http://www.trainingsystems.org
LINKDESC:
the National Training Systems Association.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
Systems Association.
CITE: (W-287 SN262013)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC-HB (M. Scott/6099) September 30, 1998 MEMORANDUM
FOR DISC-PODM SUBJECT: Request for Special Notice in the
Commerce Business Daily (CBD) 1. Request the attached
information be placed in the Special Notices section of the
CBD. The notice is provided in the "17 point" format as prescribed
by FAR 5.207 and Department of Commerce guide for Special Notices.
If there are any problems or errors, please contact the undersigned
asap. 2. Please provide a copy of this announcement to the
undersigned as it appears in the CB MARK SCOTT Division
Chief (HB) Move and Store Material Business Unit
PREPARATION OF NOTICE TO CBD 1.
P 2. 1001 3. 98 4. SP0500 5. 19111-5096 6. 39 7. Defense
Industrial Supply Center 700 Robbins Ave. Philadelphia, PA
19111-5096 8. 39 Supplies to support 463L loader system 9.
SP0500-98R0032 10. NA 11. Eileen Brown, DISC-HB, 215-697-4162
12. NA 13. NA 14. NA 15. NA 16. NA 17. The Defense Industrial
Supply Center will be conducting a Preproposal Conference at
Dover AFB, Dover DE, on Tuesday October 20, 1993, starting
9:30 A.M. local (EDT) A brief tour of 463L facilities is expected
after the conference. All contractors interested in submitting
a proposal are encouraged to attend. The session will include
a short briefing of solicitation highlights, followed by Q&A
period. Copies of the solicitation and a complete list of parts
and materials will be available at the conference. Contractors
may submit questions in writing to POC below up to seven(7)
calendar days before the conference. NOTE: Military bases
need advance notices of visitors for security reasons. Notification
of intent to attend must be given to POC below no later than
seven (7) calendar days before the date of the conference.
For further information, contact Ms. Eileen Brown, DISC-HB,
(215) 697-4162, fax (215) 697-4586.
CITE: (W-288 SN262111)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TO ALL DISC SUPPLIERS This notice applies
to all DISC suppliers. QAP EQ003 has been revised effective
10 September 1998. Revision A incorporates language intended
to clarify the responsibilities of dealers/distributors and
offerors of previously manufactured supplies with respect to
the requirements of the QAP. The wording in bold print found
in the section entitled Contractor Responsibilities in paragraph
3., REQUIREMENTS has been added to provide this clarification.
Current contracts may run to completion without modification.
However, modifications may be requested by a contractor on
a case-by-case basis, if necessary. Copies of QAP EQ003, REV
A are available on the Product Services page of the DISC webpage
(http://www.disc.dla.mil).
CITE: (W-288 SN262112)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), Room 2239, 18th & F Streets, NW, Washington, DC
20405
SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT COMDEX/FALL '98
- LAS VEGAS (11/16-20/1998)
DESC: September 16, 1998 AN OPEN LETTER TO THE INFORMATION
TECHNOLOGY INDUSTRY SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION
AT COMDEX/FALL '98 As you know, information technology
helps Federal and state government agencies and business enterprises
deliver a wide variety of services that directly affect the
health, welfare, and security of every citizen of the United
States. If government and industry do not work together, some
of those information technology systems may not be able to
meet their important missions at the turn of the century due
to their inability to accommodate the change from the year
1999 to the year 2000. The Government and information technology
industry is working together on this problem to ensure that
Federal agencies acquire only products and systems that are
Year 2000 compliant. This coordinated effort is necessary to
ensure that our citizens receive necessary services upon which
they depend. To assist in the dissemination of information
about the commercial off-the-shelf (COTS) products which are
year 2000 compliant, the General Services Administration (GSA)
has been working together with the CIO Council Year 2000 Committee
and the Industry Advisory Council (IAC). In addition to
our web site at http://y2k.policyworks.gov which came online
December 1, 1997, the GSA is sponsoring the COMDEX Y2K Pavilion
at COMDEX/Fall '98, this November 16-20, in Las Vegas, Nevada.
We have chosen to work closely with the organizers of COMDEX
because we believe that their audience seeks information about
your Y2K compliant products and services. COMDEX/Fall '98 offers
the right venue at the right time to make a marketing push
to this highly qualified audience of over 220,000 IT professionals.
We encourage you to take advantage of this excellent marketing
opportunity to demonstrate your Y2K solutions. For complete
information about exhibiting with us in the COMDEX Y2K Pavilion,
please contact Mr. Bill Mahan, Director of Pavilion Sales by
phone at 781-433-1817 or fax 781-444-7722 or E-Mail to sonny_saslaw@zd.com.
There is a limited amount of booth space available. Sincerely,
/s/ by John Clark John Clark, Senior Policy Analyst
Year 2000 & IT Issues Division Office of Information Technology
LINKURL: http://www.itpolicy.gsa.gov/mks/yr2000/conf.htm
LINKDESC:
"COMDEX" for details on the COMDEX Y2K Pavilion at COMDEX/Fall
'98 in Las Vegas (11/16-20/1998).
EMAILADD: sonny_saslaw@zd.com
EMAILDESC:
Pavilion, contact Sonny Saslaw at the above E-mail address.
CITE: (W-288 SN262135)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. P !! 2. 0921 8. 98 !! 4. GPO361002!!
5. 19111-5096 !! 6. 55 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0001 !! 10. 112398!! 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 13. N/A !! 14. N/A !! 15. N/A !!
16. N/A !! 17. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Alaska and Hawaii. The intended
solicitation will have further definitions of customers and
estimated values. Prospective contractors should have the capability
to deliver lumber and related products within, at least, one
of the above regions. The intended solicitation will be issued
on an unrestricted basis with the resultant contract being
an Indefinite Quantity Contract (IQC) for one base with four
(4) one-year options. This will be a best value/source selection
acquisition in which technical merit is considered more important
than price. Solicitation is anticipated to be issued on 12
October 1998 with an estimated closing date of 16 November
1998. A Pre-Proposal Conference is tentatively planned for
the 3rd week of October and interested parties should request
to be notified. To obtain further details or a copy of the
solicitation, please contact: M. E. Dobbins, phone (215)697-3679,
fax (215)697-5357, email mdobbins@disc.dla.mil; or Jeff Kochanowicz,
(215)697-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-288 SN262149)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: cBD Notice 1. M !! 2. 0253 !! 8. 98 !! 4.GP0361002
5. 19111-5096 6. 99 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 55-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 103098!! 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 13. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 17. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 51 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-288 SN262155)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 733 Robbins Avenue, Philadelphia, PA 19111-5396 SUBJECT-SP353398R3386-
99--Fire fighting Initiative - This announcement is hereby
revised. The solicitation will now include both Central and
Western Regions under one acquisition. DESC: The Defense
Industrial Supply Center (DISC) is seeking proposals from business
entities interested in participating in an acquisition as a
Preferred Vendor for fire fighting equipment and customary
services. The initiative will encompass all supplies, customary
services and training associated with fire fighting . This
is a representative list and should not be considered exhaustive
of all products that will be required of the initiative. All
items are brand name specific and/or generic commercial products.
A Preferred Vendor, or integrated supplier can be defined as
the designation of a single source of supply for a wide range
of products. Potential implementation sites for the Central/Western
Region would include approximately 7 military facilities located
in the Western Region: Zone 1-Hickam AFB, Hawaii, Pearl Harbor
Federal Fire Department, Hawaii, San Diego Federal Fire Department,
Calif., NAS Miramar, Calif. and Camp Pendleton, Calif. and
Zone 2: Fort Lewis, Washington, and McChord, AFB, Washington
with an estimated dollar value $1.9M. The Central Region's
sites will be identified at a later date but the estimated
dollar value will be approximately $1 million . The estimated
annual value for the Central/Western Region is $12.6 M. (Western
Region estimated at $7.6 M, Central at $5.3 M). Offers may
be submitted and will be considered on any or all zone(s) and
or region(s). Prospective contractors should be able to adequately
support purchases that will range from minimum (to be negotiated)
with a maximum potential stated above for the Central/Western
Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 13% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
November 14, 1998 and an estimated closing date of January
12, 1998. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at 215-697-5357
CITE: (W-288 SN262161)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 8. 98 !! 4.GP0361002
5. 19111-5096 5. 99 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 55-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 103098!! 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 17. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 51 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-288 SN262162)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560 1620, 1630,
1650, 1660, 1670, 1680,1730,2640, 2835, 2840, 2915, 3020, 3040,
3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140, 4240, 4320,
4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305, 5306,5307,
5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344, 5350, 5355,
5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925, 5930, 5935,
5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985, 5990, 5995,
5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230, 6240, 6250,
6260, 6310, 6620, 6625, 6685, 6810,6830, 6850, 6930, 7240,
7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305, 9160, 9330,
9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540, 9905, 1005,
1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540, 2590, 2610,
2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010, 3030, 3820,
3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339, 5345, 5364,
5977, 6105, 6115, 6130, 6135, 6160, 6350, 6335, 6510, 6515,
6530, 6545, 6635, 6640, 6645, 6680, 6695, 7390, 9340, 9520.
Page 2 of 3 The type of contract contemplated for the IPV
program is a firm, fixed price, or fixed price with economic
price adjustment, indefinite quantity contract with a base
period and one or more one-year option periods. Current IPV
contracts in the United States have a two-year base period
with three (3) one-year options. Suggestions for other long-term
arrangements will be considered. We anticipate the use of
Electronic Commerce. Any response to this RFI should include
comments regarding the use of information systems to provide
for asset visibility, order and receipt transmission, and reports.
Methodologies that warrant consideration include, but are
not limited to, supply replenishment as determined by the IPV,
and/or supply replenishment under a requisition/delivery order
system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 097-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 097-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 097-0077.
CITE: (W-288 SN262165)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--DEVELOPMENTAL AIRCREW SYSTEMS AND DEVICES FOR USE
IN HIGH PERFORMANCE TACTICAL AND ROTARY AIRCRAFT
DESC: Broad Agency Announcement N00421-99-BAA-25422 soliciting/requesting
proposals for Developmental Aircrew Systems and Devices for
use in High Performance Tactical and Rotary Aircraft. Responses
to this BAA will be accepted at the Procurement Office for
a twelve (12) month period from the date of this announcement.
Responses are required to be submitted in accordance with the
guidelines set forth herein. Contract award will be based on
a scientific and engineering evaluation of the response (technical
and cost as it relates to technical effort) to determine the
merit of the technical approach used. New, innovative, and
creative approaches for advanced concept aircrew systems and
devices which offer enhanced crew protection / performance
in Navy tactical rotary and support aircraft are of primary
interest. Of primary interest are novel and unique concepts
for current and future aircraft which offer state-of-the-art
crew protection / performance in the following areas: (1) Sustained
G-induced loss of consciousness (GLOC) protection up to +9GZ
(present) and +12GZ (future) with 18G/sec onset rates. (TACAIR
application); (2) Expanded mission altitude capabilities up
to 70,000 ft. (TACAIR application); (3) Cold water protection
in 28 degree F water for six (6) hours with a secondary anti-exposure
platform; (4) Heat stress protection in cockpit temperatures
typically ranging to 140 degrees F, with temporary excursions
to 160 degrees F; (5) Chemical and biological agent protection
for primarily vapor threat extending to liquid vapor and aerosol
threat; (6) Integrated, operator-centered tactical helmet mounted
sight / display and multi-mode helmet vision system technology;
(7) Multiple wavelength and/or frequency agile laser eye protection,
(8) Aircrew and equipment compatibility with laser and nuclear
flashblindness protection; (9) Aircrew breathing systems compatible
with current systems (OBOGS and LOX) and advanced concept approaches
for future aircraft applications; (10) All axes of restraint;
(11) Advanced emergency egress / escape concepts. (TACAIR application);
(12) Urine collection devices for female aviators. Offerors
may submit proposals addressing one or more of the concepts
stated above. Proposals shall be limited to exploratory development
where feasibility has already been demonstrated. More than
one proposal may be submitted. Proposals may be submitted at
any time during twelve (12) months period following publication
of this announcement. Early submission is encouraged. Proposals
may be evaluated as they are received or may be collected and
reviewed periodically. The merit of the proposals shall be
determined based on the following criteria: (1) Overall scientific
and technical merit, (2) the offeror's ability to demonstrate
feasibility, (3) the offeror's capabilities, related experience,
facilities, techniques or unique combinations of these which
are integral factors for achieving the proposed objectives,
and (4) realism of proposed cost. Contractors shall submit
five (5) copies of their proposal. Technical proposals should
be limited to seventy-five (75) pages. Please provide a detailed
breakdown of proposed cost/prices so an analysis can be performed.
The cost of preparation of the response to this BAA is not
considered an allowable direct charge to the resulting contract
or any other contract. The point of contact for technical issues
is Dr. James Sheehy (301) 342-8480, while Nancy Kuzmick (301)
342-1825 x150 is the Contracting Officer and point of contact
for contractual matters. Offerors may contact these individuals,
at any time, for clarification of technical / contractual issues
and cost response format. Offerors are cautioned that only
contracting officers are legally authorized to commit the Government.
For planning purposes, the period of performance is estimated
to one (1) year or less at a level of effort of 0.5 to 1.5
man years for each contract. Contract type will be a firm fixed
price completion or cost reimbursement. It is expected that
several awards will be made based on availability of funds.
No formal solicitation will be issued; this BAA is the solicitation.
Exterior markings on the response shall be as follows: Contracts
Group, Attn: Nancy F. Kuzmick Code 25422, Bldg. 588, Suite
2, Naval Air Warfare Center, Aircraft Division, 47253 Whalen
Road, Patuxent River, MD 20670-1463.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: KuzmickNF@navair.navy.mil
EMAILDESC:
CITE: (W-288 SN262213)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: SPECIAL NOTICES
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: MAINTENANCE & REPAIR OF MILITARY FAMILIY HOUSING
DESC: This is a Request for Information notice for the Commercial
Industry to review a draft Performance Work Statement(PWS)
for Maintenance of Military Family Housing at Andrews AFB.
The Government would like to know if the PWS is line with standard
commercial practices. The PWS is posted at (http://www.andrews.af.mil/89lg/89cons/biz-service.htm)
This synopsis is for information purposes and will be used
to identify areas that need to be revised to provide a Performance
Work Statement in line with standard commercial practices.
It does no constitute a Request for proposal (RFP) and does
not obligate the Government in any way. Responses and Comments
are due not later than 29 October 1998. Concerns and comments
may be addressed via phone to Gary Branch or Msgt Keith Stewart
at (301)981-2304, fax (301)981-1910 or via e-mail. EMAILADD:
BranchGary@andrews.af.mil StewartKeith@andrews.af.mil
LINKURL: http://www.andrews.af.mil.89lg/cons/bix-service.htm
LINKDESC:
EMAILADD: BranchGary@andrews.af.mil
EMAILDESC:
CITE: (W-288 SN262320)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: SPECIAL NOTICES
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: CANCELLED SOLICITATION
DESC: The General Services Administration is canceling Solicitation
Number 6FES-98-NWAH5881-B5 for 4,779 pliers (NSN 5120-00-624-8065)
in its entirety. The requirement for this item will be re-issued
at a later date. For more information contact Joe Marvil at
(816) 823-2136.
CITE: (W-288 SN262494)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: SPECIAL NOTICES
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: --FTA S ADVANCED PUBLIC TRANSPORTATION SYSTEMS (APTS)
MOBILE SHOWCASE PROJECT
DESC: The Federal Transit Administration (FTA) invites interested
parties to participate in a meeting on the FTA s Advanced Public
Transportation Systems (APTS) Mobile Showcase project. The
meeting will held in the U.S. Department of Transportation
(US DOT) Multimedia Center in the US DOT Headquarters building
(400 Seventh Street, SW, Washington, DC, Room 2201) on Monday,
November 2, 1998 starting at 1:00 PM. The purpose of the meeting
is to determine the interest of the APTS and Intelligent Transportation
Systems (ITS) vendor communities, and transit bus manufacturers,
in participating in the Mobile Showcase project. The APTS Mobile
Showcase is conceived featuring a transit bus that will demonstrate
state-of-the-art APTS/ITS technologies such as automatic vehicle
location, electronic fare pa yment, automatic passenger counters,
and traveler information systems. The Mobile Showcase also
will display on-vehicle technology such as night vision enhancement
and collision avoidance technology. The Showcase also may demonstrate
technology associated with vehicle maintenance, and with routing
and scheduling. The Showcase will tour the country under the
sponsorship of the FTA and be on display at major transportation
and transit conferences, individual transit operator locations,
and other venues in the contiguous United States. The Showcase
also will promote the benefits of using APTS technologies to
improve safety and operational efficiency, and to attract new
riders. Finally, the Showcase will provide the FTA with a mechanism
for education and consensus building among the transi t community
and general public. The US DOT Headquarters building is a secured
government facility. Please RSVP if you plan to attend, so
that your name can be added to the list of participants. Responses
are needed by October 29, 1998. Please reply to: Raymond Keng,
US DOT/Federal Transit Administration, 400 Seventh Street SW,
Room 6107H, Washington, DC 20590, (202) 366-6667, (202) 366-3765
Fax raymond.keng@fta.dot.gov e-mail. The US DOT Headquarters
Building is handicapped-accessible. The building is adjacent
to the L Enfant Plaza Metrorail station, which is on the Yellow,
Green, Orange, and Blue lines. Visitors without Federal Employee
or Federal Contractor ID need to use the southwest entrance
to the building. Please have a valid government-issued photo
ID (e.g., driver s licen se or passport).
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: raymond.keng@fta.dot.gov
EMAILDESC:
CITE: (D-288 SN262495)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: CORRECTIONAL SERVICES
DESC: The purpose of this Special Notice is to provide information
about the Bureau of Prisons'(BOP) mission needs and future
requirements. This announcement is solely for information and
does NOT constitute a Request for Proposals (RFP). The BOP
shall issue a formal notice with specific terms and conditions
prior to the release of any RFP. The BOP may be soliciting
for correctional services to be provided in contractor-owned/contractor-operated
facilities for a population of approximately 7,500 sentenced
criminal aliens. The geographic location of the facilities
may be along the Southern border of the United States. Facilities
may be required to be in proximity to emergency services and
near major transportation lines. Provisions of the contract
may include, but are not limited to: a three-year base period
and seven-one year options; an award-fee; a performance-based
Statement of Work based upon American Correctional Association
standards; a significant requirement for an extensive contractor
quality control program; a requirement to provide an oral presentation;
and use of multi-media technology and the Internet to exchange
information between the Government and offerors. Interested
parties might also consider facility factors such as: use of
existing sites; site acquisition; construction time-frames;
financing; and issues of the environment (e.g. National Environmental
Policy Act). To develop future RFPs, the BOP may conduct one-on-one
Industry Interchange Meetings (IIM) with interested parties.
Should IIMs be conducted, additional information will be announced
in the Commerce Business Daily. The BOP reserves the right
to contact industry representatives and other parties to discuss
this initiative and intends to discuss industry feedback widely
within the Agency. Accordingly, any proprietary information
provided as a result of this notice, either verbal or written,
shall clearly be identified as sensitive or proprietary. For
additional program/technical information regarding this requirement,
please contact Carla C. Flanagan, Correctional Programs Specialist,
at (202) 307-0817; cflanagan@bop.gov; or Federal Bureau of
Prisons, Community Corrections and Detention Division, Privatization
and Special Projects Branch, 320 First Street NW, Washington,
D.C. 20534. Please contact Connie Tatko, Contracting Officer,
at (202) 616-1647; ctatko@bop.gov; or Federal Bureau of Prisons,
Privatized Corrections Contracting Section, 320 First Street
NW, Rm. 5006, Washington, D.C. 20534 regarding any contracting
issues.
EMAILADD: cflanagan@bop.gov
EMAILDESC:
CITE: (W-288 SN262524)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US GENERAL ACCOUNTING OFFICE 11TH TECHNICAL CONFERENCE
& EXPOSITION
DESC: On Wednesday, October 28, 1998 the GAO will host its 11th
Technical Conference & Exposition at their Headquarters Building
and the National Building Museum. The GAO is the investigative
arm of Congress - one of their missions is to evaluate technology
and make recommendations for policy makers. October 28th is
the middle day of a 3 day conference and the exposition is
the only activity on this day. Expected attendence is 300-500
personnel. Oher agencies will be invited as well including:
FBI, Department of Justice, Department of Labor, U.S. Mint,
and others. Requested technologies include but are not limited
to the following: Windows Applications, Laptops, Multimedia,
Workflow, Y2K, Video Teleconferencing, Database Management,
Presentation Systems, Internet/Intranet, and Seat Management.
For more information on exhibiting please call The Federal
Business Council at (800)878-2940 ext. 208 or respond by email
with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-288 SN262541)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECH EXPO 98 FORT BELVOIR, VA
DESC: There will be a one day Technology Expo held October 28
in Ft. Belvoir, Virginia. Requested technologies include: Project
Management, Graphics, Imaging, LAN Manager Software, Data Security/Encryption,
Network Security, Scanners, Storage Devices, Color Printers,
Laser Printers, E-Mail Utilities, UNIX & Derivatives, Windows
NT, Microcomputers, Midrange Computers, LANs, Modems, TCP/IP,
Wireless LANS, Laptops and Notebooks. For more information
on exhibiting please call The Federal Business Council at (800)878-2940
ext.208 or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-288 SN262549)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MCNAIR/NATIONAL DEFENSE UNIVERSITY INFORMATION
TECHNOLOGY EXPO
DESC: There will be one day information technology expo held
at Fort McNair/National Defense University on Thursday, November
5, 1998. The focus of this show is for personal use purchases
by students and for standard GSA and 8(a) purchasing vehicles
for government use. SOME ATTENDEES WILL EXPECT TO PURCHASE
ON SITE! Requested technologies include: all types of Hardware
- Desktops, Laptops, Printers, and Digital Projectors. For
more information on exhibiting, please call the Federal Business
Council at (800)878-2940 ext. 208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-288 SN262555)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON'S INFORMATION TECHNOLOGY EXPO '98
DESC: There will be a one day information technology exposition
held at The Pentagon's Hall of Presidents Room & The Big Store
on Tuesday, December 8, 1998. Requested technologies will include:
Ruggedized Laptops, Data Security, Electronic Forms, BPR, Communication
Products, Workflow Technologies, Presentation Systems, Networking
Products, System Integration, Firewalls, INFOSEC, Intranet,
Software Applications and more! For more information on exhibiting
please call the Federal Business Council at (800)878-2940 ext.
208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-288 SN262563)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 19, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: SALE OF STANDING TIMBER, FT A P HILL, VA, 19 NOVEMBER
1998
DUE 111898
POC David B. Parson
DESC: The Corps of Engineers (757) 441-7735 is offering for sale
approximately 16,775 tons of standing pine sawtimber, 7,593
tons of standing pine pulpwood, 3,615 tons of standing hardwood
sawtimber and 636 tons of standing hardwood pulpwood. Sealed
bids to be accepted at the above address until 2 p.m. 19 November
1998. For information or appointment to inspect call Mr. Carl
Berggren, telephone (804) 633-8431.
LINKURL: http://www.nao.usace.army.mil
LINKDESC:
EMAILADD: David.B.Parson@USACE.ARMY.MIL
EMAILDESC:
CITE: (W-288 SN262198)