[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--TANK EXTENDED RANGE MUNITION (TERM)
SOL DAAE30-98-R-1005
DUE 012098
POC Patricia Hulvey, Contract Specialist, (973) 724-2177
DESC: FORMERLY ANNOUNCED IN CBD AS DRAFT SOLICITATION DAAE30-97-R-1234,
dated 08/29/1997. Design, development, fabrication and testing
of the Tank Extended Range Munition (TERM). The objectives
of this effort are to develop a smart 120mm munition for the
Abrams tank and demonstrate key technologies that will enable
high value target engagements beyond the current line of sight
range of 3-4km. All activities are aimed at performing a Technology
Demonstration in Fiscal Year (FY) 2002 and provide all necessary
efforts for TERM to enter into an Engineering and Manufacturing
Development (EMD) Phase. Interested parties may download the
Solicitation from PROCNET on or about 20 January 1998, at http://procnet.pica.army.mil/procats.htm.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: phulvey@pica.army.mil
EMAILDESC:
CITE: (D-014 SN158516)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--INVESTIGATION OF STATE-OF-THE-ART DEVELOPMENT FOR
NEW BATTERY TECHNOLOGIES
DUE 020298
POC Technical: Frank Marshall (301) 342-2053 Contracts POC: V.
Singmore (301) 342-7060
DESC: This notice provides for a correction to the original Request
for Information submitted to CBD on 18 December 1997. Block
17, the general performance requirement is corrected as follows:
9)weight: is corrected to read 12 pounds.
CITE: (W-014 SN158536)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--RESEARCH SUPPORT IN TRANSPORTATION TECHNOLOGY, POLICY,
AND SAFETY IN A WIDE RANGE OF TRANSPORTATION RELATED PROGRAMS
SOL N/A
POC Guy Hillman, Contracting Officer, (617) 494-3401
DESC: The Volpe National Transportation Systems Center intends
to award a five year task-order contract to support research
in transportation technology, policy, and safety in a wide
range of transportation and safety-related programs. Support
will involve: the application of unique computer techniques
to air traffic control, traffic management systems, transportation
system scheduling and planning, and safety enhancement; use
of specialized test facilities for verification of appropriate
application of new technologies to transportation systems problems;
use of unique simulators and modeling tools to develop, analyze,
and improve transportation safety and planning; and, application
of state of the art expertise and resources to conduct research
on unique man-machine interfaces in transportation systems.
The Volpe Center anticipates negotiation of a sole source contract
with the Massachusetts Institute of Technology Center for Transportation
Studies under the authority of 41 USC 253 (c) (1). MIT provides
access to a variety of advanced research facilities including
the Flight Transportation Laboratory, the Francis Bitter National
Magnet Laboratory, the Center for Electromagnetic Research,
the Media Laboratory, the Human Machine Systems Laboratory,
and the Manned Vehicle Laboratory. Interested offerors must
submit a capabilities package in two copies demonstrating their
abilities in each of the following transportation areas: capability
to rapidly simulate the operations of a specific airport and
provide an assessment of any operational changes on the airport's
capacity and delays; capabilities to perform studies and tests
in support of various spectrum/frequency issues critical to
air traffic control operations; capability to perform quantitative
research on human factors in advanced guideway systems; capability
to test human subjects at simulated high speeds; capability
to conduct research in the simulation and investigation of
pilot performance using advanced concepts; capability to perform
state-of-the art shakedown stress estimation to conduct research
on transportation related materials; and, capability to apply
sophisticated visual problem solving and rapid prototyping
skills to the problems of imaging visual complexity. Interested
parties must respond to this announcement in writing within
fifteen days of publication. Telephone requests will not be
honored only written requests for this solicitation will be
accepted - however, we will accept requests for this solicitation
via facsimile, at (617)494-3024, ATTN: Guy Hillman, DTS-852.
See Note 22. For Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Business and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: hillman@volpe1.dot.gov
EMAILDESC:
CITE: (W-015 SN158737)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--RESEARCH SUPPORT IN TRANSPORTATION TECHNOLOGY, POLICY,
AND SAFETY IN A WIDE RANGE OF TRANSPORTATION RELATED PROGRAMS
SOL DTRS57-98-R-00006
POC Guy Hillman, Contracting Officer, (617) 494-3401
DESC: NOTE: This modification reflects a change in Block 9. Block
9 should read DTRS57-98-R-00006.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: hillman@volpe1.dot.gov
EMAILDESC:
CITE: (W-015 SN158741)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--VEHICLE SELF-PROTECTION TECHNOLOGY (VSPT)
SOL BAA 98-14
DUE 040398
POC R. Leheny, DARPA/ETO, Fax (703) 696-2206
DESC: PROGRAM OBJECTIVE AND DESCRIPTION: The Defense Research
Projects Agency (DARPA) is soliciting innovative research proposals
for technical research in the area of III- Nitride optoelectronic
materials and devices applied to the development and demonstration
of ultra-violet (UV) sensitive solar-blind, solid-state focal
plane array devices for vehicle self-protection (VSP) and other
UV detection applications. Detection of light emitted in the
short wavelength (UV) region of the spectrum provides a potentially
effective means of identifying unique target signatures, such
as missile plumes, so that sensor systems based on solar-blind
(responsivity peaked in the 250-300nm range) detectors may
provide effective early warning and interceptor guidance against
missile threats for a wide range of ground vehicles and aircraft.
Additional potential applications for short wavelength detectors
include atmospheric sensing, covert communications, biological
and chemical detection, etc. Existing technology is based on
photomultipliers which are bulky, environmentally fragile and
relatively expensive, thus limiting their range of effective
applications. The VSPT program seeks to develop and demonstrate
low-cost, compact, environmentally robust, solid-state focal
plane arrays capable of performance matching, or exceeding,
that of state-of-the-art photomultiplier tubes. The group III-
Nitrides promise the potential for highly efficient and reliable
detectors capable of high temperature operation. The program
will expand on recent advances in III-Nitride material and
device technologies and focus on developing the critical materials
growth and processing techniques required to realize efficient
photodetector devices, as well as the demonstration of focal
plane arrays for solar-blind imaging applications. This will
result in the development of a viable device technology which
can be rapidly transitioned to industry to meet future military
needs enabled by lightweight, environmentally robust, and potential
low-cost, solid-state, solar-blind detector arrays. PROGRAM
SCOPE: The program is expected to have two elements: the first
seeks to develop low-defect substrate material and high quality
epitaxial film deposition capabilities to meet the goal of
demonstrating a high quantum efficient, low dark-current, solar-blind
UV-detector device; and the second seeking to build on these
results to demonstrate a focal plane array technology. Additional
information on these two elements is provided in the Program
Scope section in Section I of the BAA 98-14 Proposer Information
Pamphlet referenced below. Teaming is strongly encouraged between
material researchers and suppliers, component researchers and
vendors (technology suppliers), and system/subsystem integrators
(technology users). The program will support a limited number
of very innovative individual investigator efforts as well.
Teams should be capable of demonstrating the technology developed
under the program in a military application. The program scope
does not include a field insertion but rather a concept demonstration.
Offerors are, however, encouraged to propose high payoff insertion
demonstrations as a program option. Awards totaling approximately
$14,000,000 over three years are expected to be made by the
third quarter of calendar year 1998. Multiple awards are anticipated.
The technical POC for this effort is Robert Leheny, e-mail:
rleheny@darpa.mil. GENERAL INFORMATION: Proposers must obtain
a pamphlet entitled "BAA 98-14, Vehicle Self-Protection Technology
(VSPT), Proposer Information Pamphlet", which provides further
information on the program scope; the submission, evaluation,
and funding processes; proposal and proposal abstract formats;
and other general information. This pamphlet may be obtained
from the World Wide Web (WWW) or by fax, electronic mail, or
mail request to the administrative contact address given below.
Proposals not meeting the format described in the pamphlet
may not be reviewed. To minimize unnecessary effort in proposal
preparation and review, proposers are strongly encouraged to
submit proposal abstracts in advance of full proposals. An
original and nine (9) copies of the proposal abstract must
be submitted to DARPA/ETO, 3701 North Fairfax Drive, Arlington,
VA 22203-1714 (ATTN: BAA 98-14), on or before 4:00 p.m., local
time, Friday, February 20, 1998. Proposal abstracts received
after this date may not be reviewed. Upon review, DARPA will
provide written feedback on the likelihood of a full proposal
being selected and the date and time for submission of a full
proposal. Proposers not submitting proposal abstracts must
submit an original and nine (9) copies of the full proposal
to DARPA/ETO, 3701 North Fairfax Drive, Arlington, VA 22203-1714
(ATTN: BAA 98-14), on or before 4:00 p.m., local time, Friday,
April 3, 1998, in order to be considered. This notice, in conjunction
with the BAA 98-14 Proposer Information Pamphlet, constitutes
the total BAA. No additional information is available, nor
will a formal RFP or other solicitation regarding this announcement
be issued. Requests for same will be disregarded. The government
reserves the right to select for negotiation and/or award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal
which shall be considered by DARPA. Historically Black Colleges
and Universities (HBCUs) and Minority Institutions (MIs) are
encouraged to submit proposals and join others in submitting
proposals; however, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of research in vehicle
self-protection systems. All administrative correspondence
and questions on this solicitation, including requests for
information on how to submit a proposal abstract or proposal
to this BAA, should be directed to one of the administrative
addresses below; e-mail or fax is preferred. DARPA intends
to use electronic mail and fax for correspondence regarding
BAA 98-14. Proposals and proposal abstracts may not be submitted
by fax or e-mail; any so sent will be disregarded. DARPA encourages
use of the WWW for retrieving the Proposer Information Pamphlet
and other related information that may subsequently be provided.
EVALUATION CRITERIA: Evaluation of proposal abstracts and proposals
will be accomplished through a technical review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (1) overall scientific quality,
technical merit, and realism; (2) potential contribution of
the proposed effort in terms of its impact on existing or future
military and commercial systems and relevance to the DARPA
mission; (3) realism of procedures for evaluating technical
progress; (4) effectiveness of the management plan and if applicable,
the team structure and team composition; (5) offeror's capabilities,
key personnel, past performance, related experience, facilities
and techniques, or unique combination of these, that form integral
factors for achieving the proposal's objectives; and, (6) offeror's
cost realism. Note: cost realism will only be significant in
proposals which have significantly under or over-estimated
the cost to complete their effort. The administrative addresses
for this BAA are: Fax: (703) 351-8616 (Addressed to: DARPA/ETO,
BAA 98-14), Electronic Mail: BAA 98-14@darpa.mil, Mail: DARPA/ETO,
Attn: BAA 98-14, 3701 N. Fairfax Drive, Arlington, VA 22203-1714.
This announcement and the Proposer Information Pamphlet may
be retrieved via the WWW at URL http://www.darpa.mil/ in the
solicitations area.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA98-14@darpa.mil
EMAILDESC:
CITE: (W-015 SN158758)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: MSE Technology Applications Inc, P.O. Box 4078, Butte,
Montana 59702
SUBJECT: A--MINE WASTE TECHNOLOGY PROGRAM, MONTANA TECH OF THE
UNIVERSITY OF MONTANA
SOL A68348
DUE 021598
POC Steve Anderson, Montana Tech of the University Montana, 406-496-4409
DESC: Montana Tech of the University of Montana has available
a Request for Proposal (RFP) for the bench-scale demonstration
of innovative remediation technologies for treating contaminated
water existing in the Berkeley Pit located in Butte, Montana.
The Berkeley Pit is an inactive open-pit copper mine that currently
contains over 25 billion gallons of heavy metal-laden, acidic
mine water. This RFP will be Phase 3 of the Berkeley Pit Innovative
Technologies (BPIT) Project, which is implemented by MSE-Technology
Applications (MSE), Inc., and administered by the Mine Waste
Technology Program (MWTP) at Montana Tech. The BPIT Project
was initiated to provide a channel for existing acid mine water
remediation technologies to be demonstrated on Berkeley Pit
water in bench-scale laboratory tests. Bench-scale demonstrations
can be performed at the Montana Tech campus using Montana Tech
facilities or at the Subcontractor's facility. A report summarizing
the process and results of each bench-scale demonstration will
be sent to EPA Region 8 Field Office, the EPA National Risk
Management Research Laboratory, Cincinnati, Ohio, and the Department
of Energy (DOE) Resource Recovery Project which is also administered
by MSE. Offers are not to exceed $25,000. Successful Offerors
will be awarded fixed price subcontractors. Further details,
proposal format, and evaluation criteria are detailed in the
RFP. This RFP is open to all remediation technologies and business
concerns. All bio-remediation and electro-coagulation technology
providers are encouraged to request the RFP. NO PHONE CALLS
REQUESTING THE RFP WILL BE ACCEPTED. The receive a copy of
the RFP, write to Steve Anderson, Mine Waste Technology Program,
Montana Tech, 1300 WEst Park St., Butte, Montana 59701, or
fax our request to (406) 496-4116.
CITE: (W-015 SN158764)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--ADVANCED LIGHTWEIGHT TRANSPARENT ARMOR FOR AIRCRAFT
SOL DAAH10-98-R-0003
DUE 030598
POC Vickie Jordan, Contract Specialist, (757) 878-2100
DESC: The Aviation Applied Technology Directorate, U.S. Army
Aviation and Troop Command (AMCOM), proposes to award a cost
plus fixed fee contract, entitled "Advanced Lightweight Transparent
Armor for Aircraft." This program will develop conceptual transparent
armor designs for military aircraft applications. Of paramount
important is the determination of cost and weight issues related
to these novel transparent armor concepts without sacrificing
aircraft performance. Army Helicopters are designed to operate
in hostile environments and survive ballistic threats ranging
from 7.62mm ball to 23mm HEI fragments. Recent advancements
in transparent armor technology have shown the possibility
of increasing ballistic protection while reducing armor system
weight. Although a significant amount of this work has been
centered around ground vehicles, which do not have the weight
restrictions commonly associated with aircraft, it is believed
that this technology can be applied toward improving the performance
and reducing the weight of transparent armor systems utilized
by military aircraft. The objectives of this program are to
develop and define advanced transparent armor concepts that
are suitable for aircraft application and will provide the
required ballistic protection against the various projectiles
and HEI fragments. Funding for this requirement is included
in the financial plan for Fiscal Year 1998. However, funds
are not presently available for this acquisition. No contract
award will be made until appropriated funds are made available
from which payment for contract purposes can be made. It is
anticipated that a cost reimbursement type contract with a
period of performance of twenty-four (24) months will be awarded.
The estimated cost for this requirement is approximately is
$650,000. Requests for this solicitation must be submitted
in writing to the above address. Requests received by other
means will not be honored. Requests from U.S. firms must include
business size. Prior to award, any successful U.S. or Canadian
firm will be required to provide a "DD Form 2345, Militarily
Critical Technical Data Agreement" certification number issued
in accordance with DoD Directive 5230.25. Contingent upon meeting
established security requirements, industry of the following
country have been determined to be eligible to participate
in this program: Canadian. Foreign firms of countries other
than those listed may request a copy of the Request for Proposal
(RFP), but release cannot be guaranteed. Foreign firms desiring
a copy of this solicitation must submit an official request
through their embassy to HQ DA, ATTN: DAMIC-POC, Washington,
D.C. 20310-1001. Requests received by other means will not
be honored. See Note 26.
EMAILADD: odom@eustis-aatds1.army.mil
EMAILDESC:
CITE: (W-015 SN158845)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--MULTI-GAS INFRARED ANALYZER
SOL RFQ-OH-98-00064
POC Kathleen Roe, phone (513)487-2144, fax (513)487-2107
DESC: U.S. EPA Air Pollution Technology Branch (APTB) located
in Research Triangle Park, North Carolina has a requirement
for a single unit, multi-gas analyzer which will be used to
simultaneously determine the concentrations of multiple pollutants
in a combustion gas stream. APTB conducts in-house research
investigating and characterizing air pollution emissions from
industrial sources, especially combustion sources. Since many
of these sources contain halogenated pollutants, it is necessary
that APTB have the capability of simultaneously and accurately
measuring on-line concentrations of multiple pollutants, including
HCl, SO2, O2, CO, CO2, H2O, Nox, CH4, and NH3 with a single
instrument that can be conveniently moved from source to source
within APTB laboratories and in remote locations, such as stack
catwalks and field sites. Installation, training, warranty,
and on-site servicing will be included in the acquisition.
It is anticipated that RFQs will be issued on or about 01/30/98.
Interested vendors may request the RFQ in writing via e-mail
or fax.
LINKURL: This acquisition will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-015 SN158916)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, 7th and D Streets SW, GSA Building ROB #3, Room
3616, Washington, D.C. 20202-4443
SUBJECT: A--SMALL BUSINESS INNOVATION RESEARCH PROGRAM
SOL 98-025
DUE 041098
POC Contract Specialist Candace Bertotti, 202 708-9741, or Rebecca
Ferguson 202-708-7405
DESC: The U.S. Department of Education (ED) invites small business
firms to submit research proposals under the Small Business
Innovation Research (SBIR) program. Firms with strong research
capabilities in educational technology, science, or engineering
in any of the topic areas listed below are encouraged to participate.
Awards are for periods up to six (6) months in amounts up to
$50,000. Each firm submitting a proposal must qualify as a
small business for research purposes as defined by the Small
Business Administration (SBA) at the time of the award. In
addition, the primary employment of the principal investigator
must be with the small business firm at the time of award and
during the conduct of the proposed research. Also, the research
or R&D work must be performed in the United States. The anticipated
federal research topics available under this Ed/SBIR Program
solicitation follow: 1. Development of Strategies or Adaptation
of Assistive Devices, Mechanisms, Technologies, or Techniques
for Individuals with Disabilities. 2. Development or Adaptation
of Devices, Mechanisms, or Techniques for Individuals with
Hearing Disabilities. 3. Innovative Technologies to Enhance
Self-Determination, Job Development, Job Modification, Job
Opportunities, or Transition from School-to-Work for Individuals
with Disabilities. 4. Innovative Technological Circumventions
to Neutralize Existing or Emerging Barriers to the Education
or Vocational Rehabilitation of Individuals with Disabilities.
5. Combining New Technologies to Expand Placement Opportunities
for Vocational Rehabilitation Clients, and School-To-Work Options
for Youth with Disabilities. 6. Technological Solutions to
Maintain the Communication Skills of Individuals with Severe
Late Onset Deafness. 7. Development of Adaptation of Telecommunications,
Electronics Networks, Multimedia, or Management Information
Systems and Software to Meet the Needs of Individuals with
Disabilities, Their Families, and Professionals in Rehabilitation
and Special Education. 8. Development or Adaptation of Assistive
Devices, Mechanisms, or Technologies for Use by Allied Health
Professionals and Individuals with Disabilities to Address
Rehabilitation Needs Arising from Decreased Length of Inpatient
Care and Increased Rehabilitation Techniques in Home Settings.
9. Development or Adaptation of Innovative Technologies to
Enhance Learning and Development for Individuals with Disabilities
of All Ages. 10. Development or Adaptation of Technologies
to Foster the Inclusion and Facilitate the Successful Integration
of Individuals with Disabilities into Regular School, Social,
and Work Environments. 11. Development or Adaptation of Devices
or Technologies to Assist Children, Youth, and Adults with
Disabilities in the Arts, Recreation, or Leisure-Time Activities.
12. Development of CD-ROM-Based Instructional Material for
the Welfare of Education/Employment in a Classroom and/or Community
Center Setting. 13. Development of CD-ROM-Based Interactive
Instructional Material for Out-of-School Youth to Assist Them
in Obtaining Further Education and/or Employment. 14. Development
of CD-ROM-Based Materials for Use in a School-to-Work Program.
15. Development of CD-ROM-Based Materials that Implement the
SCANS Skills Standards Endorsed by the U.S. Department of Education
and U.S. Department of Labor and the National Skills Standards
Board. 16. Development of Technologies to Support Learning,
Cognitive and Social Development (particularly of young children
and students placed at-risk of school failure). 17. Development
of an Interactive CD-ROM Software Package to Take a New Charter
School Developer Step-by-Step Through the Business Process
of Planning, Designing, and Implementing a Charter School.
Anticipated opening date: February 2, 1998 Anticipated closing
date: April 10, 1998. Any small business that is interested
in obtaining the U.S. Department of Education's FY 1998 SBIR
Phase I Solicitation (RFP 98-025) please contact: Ms. Yolanda
Abney, U.S. Department of Education, Contracts and Purchasing
Operations, GSA Building ROB #3, 7th and D Streets SW, Room
3616 #4443, Washington, DC 20202 Phone: (202) 708-6498, E-mail:
yolanda_abney@ed.gov Upon release, the solicitation will also
be available on the Internet at: http://gcs.ed.gov/coninfo/currrfp.htm
and http://www.ed.gov/offices/OERI/SBIR Note: Any award depends
on the availability of funds. All dates listed herein are subject
to change.
CITE: (I-015 SN158919)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL MDA908-98-R-0007
DUE 041398
POC Purchasing Agent, Sharon K. Stewart, (202) 231-1815
DESC: The Virginia Contracting Activity (VACA) of Defense Intelligence
Agency (DIA) has a requirement for Missile and Space Intelligence
Center (MSIC) to purchase Offensive Missile System Services
as follows: Review and analysis of data sources for Ballistic
Guided Missiles (BGM) and Antitank Guided Missiles (ATGM) to
characterize and define the performance of: (1) propulsion
systems; (2) guidance and control (G&C) systems; (3) missile
system payloads and warhead lethality; (4) aerodynamics of
missile configurations; and (5) missile systems structures.
The contractor shall perform: (1) incidental modeling and simulation
development for programming and modeling support, digital simulations,
and hardware-in-the-loop simulations; (2) programming and modeling
support shall include tasks, e.g., electronic documentation,
both text and graphics, data bases, graphical user interfaces
and general analytical techniques; (3) develop the object oriented
design specifications, and verification plans for a digital
simulation; (4) perform computer aided design (CAD) studies
to determine the characteristics and performance of BGM and
ATGM systems; (5) analyze data sources to develop offensive
missile signatures and vulnerabilities; (6) design and build
models of offensive missile and support equipment for direct
signature measurements; (7) measure signatures using actual
missiles and support equipment; (8) construct solid-body computer
models to simulate missile and ground support equipment (GSE)
signatures and assess vulnerabilities; (9) analyze missile
program development data of the activities and operations of
country's BGM and ATGM related research, development, flight-testing,
and production infrastructure; (10) analyze sales of guided
missiles, equipment, and technologies; (11) analyze a country's
technology base capability in the development of BGM and ATGM
systems; (12) project specific country's BGM and ATGM systems;
(13) perform studies of BGM related command and control system
developments and sales; (14) describe offensive missile system
employment and tactics; (15) perform missile system exploitation;
(16) perform quick response tasks as required to support MSIC's
current intelligence program; and (17) perform technical writing,
editing, report formatting; and prepare graphics and briefing
aids. The contractor must have Top Secret/SCI cleared personnel
and SCI facilities available at the time of award. The contract
period will be a three-year base period with two one-year options.
It is anticipated that the RFP will be issued on or about 10
Feb 98. To receive a copy of this solicitation , written or
faxed requests from interested parties must be received within
15 days from the date of this announcement. Written requests
for the RFP shall be sent to the Virginia Contracting Activity,
P.O. Box 46563, Washington, DC 20050-6563 or faxed to (202)
231-2831, Attention: Sharon Stewart.
CITE: (W-015 SN158754)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, National Institute of
Diabetes & Digestive & Kidney
SUBJECT: B--B- TECHNICAL SERVICE (ENGINEERING,SOFTWARE, AND HARDWARE)
TO CONVERT A CONTINUOUS SCANNING INTERFEROMETER TO A STEP-SCAN
INTERFEROMETER
SOL RFQ- 98-335
DUE 020298
POC Desiree Kelly, Purchasing Agent 301-594-7731.
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement for Technical Service (engineering, software and
hardware) to Convert a Continuous Scanning Interferometer to
a Step-Scan Interferometer. The Institute intends to purchase
this service by other than full and open competition from Manning
Applied Technology, who is the recommended sole source vendor.
NIDDK proposes to modify a commerical FT-IR spectrometer for
step-scan operation. The hardware components of the modification
will consist of a personal computer (PC), a digital signal
processor (DSP) accessory card, and an interface circuit board.
The software components of the modification will consists of
a Windows-compliant program for the PC written in Visual C++,
and separate program for the DSP written in C and assembly
language. These components can be modified to permit rapid-
and slow-scan operation of the same optical hardware simply
by using different software routines. This is to be implemented
as part of our infrared imaging program. All responsible sources
may submit a quotation, which if timely received, shall be
in within the Simplified Acquisition Thereshold $ 100,000.
It is anticapted that Request for Quotation (RFQ) NIH-NIDDK-98-335
will be available fifteen (15) days after the publication date
of this synopsis. Receipt of quotations will be due ten (10)
days after the release of the RFQ. The anticipated award date
is February 13,1998. Requests for copies of the RFQ must be
in writing and may be FAX to 301-480-4226. Quotations must
be submitted in writing to the National Institute of Diabetes
and Digestive and Kidney Diseases (NIDDK) The Natcher Building,
Room 6AN32, 45 Center Drive MSC 6600 Bethesda MD 20892-6600
Attention: Desiree Kelly FAX quotation will be only be accepted
if dated and signed by an authorized company representative.
CITE: (I-015 SN158878)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS ON HEALTHCARE FOR SERVICEMEMBERS
AND THEIR FAMILIES
SOL MDA94698T0183
DUE 012698
POC Alvina Woodson, Contract Specialist 703-695-4905, Facsimile
703-693-6807
DESC: THE COMMISSION ON SERVICEMEMBERS AND VETERANS' TRANSITION
ASSISTANCE (HEREINAFTER REFERRED TO AS THE COMMISSION) HAS
IDENTIFIED AN URGENT NEED TO REVIEW AND ANALYZE HEALTHCARE
FOR SERVICEMEMBERS AND THEIR FAMILIES TRANSITIONING FROM ACTIVE
DUTY TO CIVILIAN LIFE, INCLUDING RECENTLY SEPARATED VETERANS.
THE COMMISSION IS ALSO CONCERNED WITH HEALTHCARE FUNCTIONAL
AREAS INCLUDING CONTRACTING FOR OR SHARING OF SERVICES, PHARMACY
SERVICES, PROCURMENT AND INFORMATION TECHNOLOGY OF THE DEPARTMENT
OF DEFENSE AND VETERAN AFFAIRS' HEALTHCARE SYSTEMS AS THEY
RELATE TO THE EFFECTIVE AND EFFICIENT DELIVERY OF HEALTHCARE
SERVICES TO TRANSITIONING SERVICEMEMBERS AND VETERANS. THIS
PROPOSED CONTRACT ACTION IS FOR SERVICES FOR WHICH THE GOVERNMENT
INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE UNDER
AUTHORITY OF FAR 6.302. INTERESTED PARTIES MAY IDENTIFY THEIR
INTEREST AND CAPABILITY TO RESPOND TO THE REQUIREMENT BY REQUEST
FOR THE SOLICITATION PACKAGE VIA FACSIMILE 703-693-6807. NO
TELEPHONE REQUESTS WILL BE ACCEPTED. See Numbered Note 22.
CITE: (W-015 SN158914)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: B--COMMISSION ON SERVICEMEMBERS AND VETERANS TRANSITION
ASSISTANCE
SOL MDA94698Q0184
DUE 012698
POC POC ALISA SEAWRIGHT, Contract Specialist 703-695-4905, Facsimile
703/693-6807
DESC: The Commission has identified an urgent need to further
investigate issues related to civilian licensure and certification.
Specifically, the Commission is concerned with the inability
of some transitioning military personnel to meet civilian credentialing
standards which can preclude them from realizing the full benefits
of their military training and experience. The Commission seeks
to obtain the services to survey the remaining military occupational
specialties in order to identify those with counterpart civilian
occupations that involve licensure or certification and to
develop approaches for conducting more detailed examinations
of candidate occupational groups. This will be a firm, fixed
price contract for required services. this proposed contract
action is for services for which the government intends to
solicit and negotiate with only one source source under authority
of far 6.302. interested parties may identify their interest
and capability to respond to the requirement by request for
the solicitation package via facsimile 703-693-6807. No telephone
request will be accepted. See Numbered Note 22.
CITE: (W-015 SN158927)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: B--DEVELOPING AND INPLEMENTING A COMMUNICATIONS PLAN
SOL MDA94698Q0182
DUE 012698
POC POC Alisa Seawright, Contract Specialist 703-695-4905, Facsimile
703-693-6807
DESC: THE COMMISSION ON SERVICEMEMBERS AND VERANS TRANSITION
ASSISTANCE (HEREINAFTER REFERRED TO AS THE COMMISSION) HAS
IDENTIFIED AN URGENT NEED TO REVIEW AND THE ADEQUACY AND EFFECTIVENESS
OF FEDERAL PROGRAMS IN PROVIDING ASSISTANCE TO MEMBERS OF THE
ARMED FORCES, PARTICULARLY IN MAKING THE TRANSITION AND ADJUSTMENT
TO CIVILIAN LIFE. IN ORDER TO ACHIEVE THIS PURPOSE, THE COMMISSION
MUST UNDERTAKE TO IDENTIFY STAKEHOLDERS, MAKE KNOW THE COMMISSION'S
PURPOSE, METHODS, AND GOALS, AND ENGAGE IN CONSTRUCTIVE DIALOGUE.
THIS PROPOSED CONTRACT ACTION IS FOR SERVICES WHICH THE GOVERNMENT
INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE UNDER
AUTHORITY OF FAR 6.302. INTERESTED PARTIES MAY IDENTIFY THEIR
INTEREST AND CAPABILITY TO RESPOND TO THE REQUIREMENT BY REQUEST
FOR THE SOLICITATION PACKAGE VIA FACSIMILE 703-693-6807. NO
TELEPHONE REQUESTS WILL BE ACCEPTED. See Numbered Note 22.
CITE: (W-015 SN158937)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENGINEER SERVICES ARE REQUIRED FOR ONE
MULTI-DISCIPLINE INDEFINITE DELIVERY TYPE CONTRACT FOR DESIGN
OF NEW BARRACKS AND BARRACKS RENOVATION PROJECTS IN SUPPORT
OF BALTIMORE DISTRICT MISSIONS
SOL DACA31-98-R-0024
DUE 021798
POC Susan Sonenthal 410-962-7646
DESC: 1. CONTRACT INFORMATION: a. Architect-engineer services
to be primarily performed under this indefinite delivery-type
contract will provide facility designs, related studies, and
support during construction for new barracks and barracks renovation
projects throughout the Baltimore District. These services
may also be requested for other types of buildings. This procurement
is unrestricted and is therefore open to all businesses regardless
of size. The indefinite delivery-type contract to be negotiated
will be for one base period and two option periods. A period
will not exceed one year. Cumulative total of all delivery
orders shall not exceed $750,000.00 per period. Total contract
amount is $2,250,000.00. Individual delivery orders shall not
exceed the contract amount. The basis for selecting an AE for
a particular delivery order will be based on several factors.
Among these factors are anticipations of customer needs, customer
satisfaction, timeliness, any unique specialized experience
that the AE can offer, performance and quality of deliverables
under the contract, along with contractor responsiveness. While
this process is not necessarily a "subjective" process, the
intent of this contract is to satisfy customer needs in an
expeditious and cost-effective mode. SUBCONTRACTING PLAN REQUIREMENTS:
If the selected firm is a large business concern, a subcontracting
plan with the final fee proposal will be required, consistent
with Section 806 (b) of PL 100-180, 95-507, and 99-661. A minimum
of 30% of the total planned subcontracting dollars shall be
placed with small business concerns. At least 15% of total
planned subcontracting dollars shall be placed with small disadvantaged
businesses, including Historically Black College and University
or Minority Institutions, and 8% with women-owned small businesses.
The plan is not required with this submittal. Participation
of small businesses (SB), small disadvantaged businesses (SDB),
historically black colleges and universities (HBCU), and minority
institutions (MI) will be considered regardless of whether
the SB, SDB, HBCU or MI is a subcontractor or teaming partner.
PROJECT INFORMATION: a. In general terms, the primary projects
to be accomplished under this contract shall consist of new
barracks or the modernizing and converting of all floors (including
basements and attics) of existing barracks to provide housing
for unaccompanied enlisted personnel meeting the current Army
barracks standards. An existing barracks may be an historic
structure. Features to be provided include living/sleeping
rooms, semi-private baths, kitchenettes, walk-in closets, storage,
arms room, and company operations. Work includes removal of
existing interior finishes and non-load bearing partitions;
removal of existing electric, water, sewage, & heating, ventilation
and air conditioning (HVAC) distribution systems; installation
of new interior finishes and non-load bearing partitions; installation
of new utility distribution systems; installation of new cable
television, communication, and data transmission systems; installation
of heat & smoke detection and fire sprinkler systems; installation
of an intrusion detection system (IDS) in the arms room; repair/replacement
of exterior windows & doors; removal & disposal of lead paint
& asbestos; and site improvements. Interior and furniture design
may be required. Seismic upgrading may be required. If an existing
barracks is an historic structure, retaining interior & exterior
historic features is to be coordinated with the applicable
State Historic Preservation Office (SHPO). If the project is
in the National Capital Region, the work is to be coordinated
with National Capital Planning Commission (NCPC) and Commission
of Fine Arts (CFA). Designs are to be in metric units. Completed
documents shall include detailed construction plans, specifications,
design analysis, estimate of construction cost, and related
administrative data. b. The AE firm selected shall provide
the final design products in the CADD format used by the military
installation on which the barracks is located. The design is
not required to be performed using a specific CADD system.
However, the AE will be required to provide any digitizing
and/or translation services necessary to deliver the final
design products in the aforementioned CADD format. The products
delivered must be able to be accessed directly by the Government's
target CADD system without requiring translation, preprocessing,
postprocessing or additional software. It will be the responsibility
of the selected AE firm to ensure this level of compatibility.
c. The above described work may require some or all of the
following disciplines: architect & landscape architect; civil,
electrical, fire protection, geotechnical, mechanical, plumbing,
& structural engineers; interior designers; specification writer;
designer & technician; drafter & CADD operators; historian;
cost estimator; surveyor & survey team; industrial hygienist
& technician; and clerical/word processing. 3. SELECTION CRITERIA:
The criteria that will be the basis for selecting firms are
identified in Numbered Note 24. Additional special criteria
include the following: a. All responding AE firms must provide
discussion of their ability to provide the final design products
in the indicated CADD format. b. Specialized experience with
design of new or renovation of existing barracks or dormitory-type
buildings; coordinating designs of historic & non-historic
buildings with National Capital Planning Commission (NCPC),
Commission of Fine Arts (CFA), & state Historical Preservation
Offices (SHPOs); seismic upgrading of existing buildings; and
lead paint & asbestos investigation & testing. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Note 24 is written in detail in any Monday issue of the CBD.
Interested firms being able to perform this work must submit
SF 255 for the prime and SF 254 for the prime and for each
consultant to the above address not later than close of business
on 17 February 1998. The date of this announcement. The SF
255 and SF 254 shall clearly indicate the staffing of the office
indicated to the do the work. We require only one copy of a
proposal (SF 255/SF 254). We will request that short listed
firms submit extra copies of their proposals. The Baltimore
District does not retain SF 254's on file. In SF 255, block
3b, provide the firm's ACASS (Architect-Engineer Contract Administration
Support System) number. If your firm does not have an ACASS
number, calling 503-808-4591 can obtain it from the Portland
District Corps of Engineers ACASS database section. In SF 255,
Block 9, provide contract award dates for all projects listed
in that section. Provide the ACASS numbers for the consultants
in block 6. One preselection board and one selection board
will be conducted from this solicitation. We will conduct telephone
interviews with the firms short-listed (in this case, usually
three firms). Mailing address ATTN.: Susan Sonenthal, Room
7000, 10 South Howard Street, Baltimore, MD 21201. For questions,
Mrs. Sonenthal can be reached on 410-962-7646 and via Internet,
susan.j.sonenthal@usace.army.mil. Solicitation packages are
not provided. This is not a request for proposal.
EMAILADD: susan.j.sonenthal@usace.army.mil
EMAILDESC:
CITE: (W-015 SN158662)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Agency for International Development, USAID/Egypt,
Directorate of Procurement (D/PROC), 6th Floor, Unit 64902,
APO AE 09839-4902
SUBJECT: C--PREQUALIFICATION QUESTIONNAIRE - CONSULTING ENGINEERING
SERVICES FOR THE MIDDLE EGYPT INSTITUTIONAL STRENGTHENING UNDER
THE EGYPT UTILITY MANAGEMENT(EUM), RP NO: 263-0270
SOL RFP 263-98-P-012
POC Contact Point: Mr. William Reynolds, Contracting Officer,
USAID/Egypt, Tel: 011-20-2-357-3257/58, Fax: 011-20-2-356-2932,
E-mail address: wireynolds@usaid.gov
DESC: The U.S. Agency for International Development Mission to
Egypt (USAID/Egypt) invites expressions of interest and submission
of prequalification questionnaires, for the purpose of shortlisting
from U.S. (only) consulting engineering firms to prepare a
20-year master plans to guide water and wastewater development
in the three Egyptian governorates of Fayoum, Beni Suef, and
Minia. The scope of work includes the following for each governorate:
Task A: Existing Conditions - complete description and evaluation
of the present status of water supply, sanitation, and wastewater
collection and treatment services, systems and facilities,
including the facilities' physical condition and O&M capabilities.
Task B - Identification of High Priority Projects - within
six month, determine and report on facilities which are critical
to the immediate improvement of services, within the criteria
established in the scope of work. Task C: Long-Term Strategic
Plan - prepare a twenty (20) year (through GOE FY 2022) strategic
plan for the least-cost solution for the future development
of water supply, sanitation, and wastewater collection and
treatment facilities. Task D: First Stage Investment Program
- Develop a least cost, priority and affordable first stage
investment program to meet the estimated needs GOE FY 2007
for the adequate provision of water supply, sanitation, and
wastewater collection and treatment facilities. Task E: Implementation
Plan -including the required investment and O&M cost for the
first stage investment program. Task F: Environmental Review
- to identify and mitigate potentiality adverse environmental
impacts from the proposed projects. Task G: Privatization -
Study and make recommendations for developing opportunities
for private sector participation in this sector. Task H: Construction
Management-Design/Build Services Option - USAID/Cairo may also
wish to exercise an option for the Master Plan Contractor to
manage a design/build process or complete engineering designs
and supervise construction activities under host country contracts.
A cost plus fixed fee, completion type of contract is contemplated
to be awarded. The expected duration of the contract is fifteen
months. Issuance of this request does not constitute an award
commitment on the part of the Government nor does it commit
the Government to pay for costs incurred in the preparation
or submission of any information. It is a requirement that
the firms must comply with USAID geographic code 000 (USA)
for nationality and source regulations. Consulting engineering
firms are expected to demonstrate the following, which will
be used for evaluating firms' qualifications: (A) Applicable
international experience and capability to provide the required
experienced personnel to implement the work, (B) Organizational
capacity and financial resources, (C) Similar services and
work experience. Experience in the Middle East and/or Egypt
and/or similar developing country environment is desirable.
USAID requests that interested consulting engineering firms
should submit six copies of completed US government standard
forms SF 254, Architect-Engineer (A-E) and related services
questionnaire and SF 255 A-E and related services questionnaire
for specific projects. It is anticipated that the selected
consultant will sign a contract with USAID to provide services
subject to the availability of funds. The firm's current financial
statement and affirmative statement that the firm can meet
USAID's nationality and source regulations must also be submitted.
Copies of interested firm's brochures and annual report may
also be of value in presenting the firm's qualification. If
joint ventures seek prequalification, information must be submitted
for all firms in the venture. Consultant's data will be verified.
The completed prequalification information and related statements
must be received no later than March 15, 1998, close of business,
Cairo time. Additional information submitted after that date
may be rejected by USAID. Submit prequalification forms to
the following address: Mr. William Reynolds, Contracting Officer,
Office of Procurement, United States Agency for International
Development, USAID/Egypt, Cairo Center Building, Sixth Floor,
106 Kasr El Aini Street, Cairo, Egypt. If sent by U.S. mail:
Office of Procurement, Unit 64902, APO AE 09839-4902. No RFP
will be issued. Consulting engineering firms will be evaluated
in accordance with the evaluation criteria found in the AID
Acquisition Regulations, Part 736.602-3 (B), using the following
point system for assigning their relative weights: (1) Specialized
experience of the firm (including each member of joint venture
or association) with the type of service required - 25 points;
(2) Capacity of the firm to perform the work (including any
specialized services) within the time limitations - 5 points;
(3) Past record of performance on contracts with AID or other
Government agencies and private industry with respect to such
factors as control of costs, quality of work, and ability to
meet schedules, to the extent such information is available
- 10 points; (4) Ability to assign adequate number of qualified
key personnel from the organization, including a competent
supervising representative with experience of a similar nature
- 25 points; (5) The positions of the architect-engineer should
have the ability to perform with its own forces when required
- 5 points; (6) Ability of the architect-engineer to furnish
or to obtain required materials and equipment - 5 points; (7)
If the geographical or topographical aspects of the project
are deemed vital, familiarity with the locality where the project
is situated - 10 points; (8) financial capacity - 5 points;
(9) Responsibility of the architect-engineer under standards
provided in FAR 9.1 No contract may be awarded to a contractor
that does not meet these standards - 5 points; and (10) Volume
of work previously awarded to the firm by the Agency, with
the object of effecting an equitable distribution of architect-engineering
contracts among qualified firms - 5 points. "The preferred
method of distribution of USAID procurement information is
via the Internet. This CBD notice can be viewed and downloaded
using the Agency Web Site. The Worldwide Web address is http://ww.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then USAID Procurements." On the following screen, select
"Browse Current CBD Notices, Procurement Information Bulletins
& PSC Announcements". It is the responsibility of the recipient
of this notice to ensure that it has been received from INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes."
The U.S. Agency for International Development (USAID) encourages
the participation to the maximum extent possible of small business
concerns, small disadvantaged business concerns and women-owned
small business concerns in this activity as prime contractors
or subcontractors in accordance with Part 19 of the Federal
Acquisition Regulation. In this respect, it is anticipated
that the prime contractor will make every reasonable effort
to identify and make maximum practicable use of such concerns.
All other evaluation criteria being found equal, the participation
of such concerns may become a determining factor for selection.
CITE: (I-015 SN158746)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: C--DESIGN/CONSTRUCT GOLF CLUB HOUSE AT NCBC, PORT HUENEME,
CA
SOL N47408-98-R-3913
DUE 032398
POC Terry Moore (805) 982-2479
DESC: C--The NAVFAC Contracts Office, NCBC, Port Hueneme, CA
will issue an unrestricted competitive solicitation for purposes
of negotiating and awarding a firm fixed price contract not
to exceed $1,800,000.00 to design and construct a 4,500-6,500
square foot golf clubhouse. Along with the primary facilities,
the project will include the following supporting facilities:
sewer service, water supply distribution, storm drainage,
electrical service distribution, gas service, cable television,
telephone, landscaping, concrete sidewalks, service access
drive, repaving of the existing parking lot, and re-striping
of the parking lot. The project also includes a covered patio/outdoor
dining area (minimum of 815 square feet) along the golf course
side of the new clubhouse as well as a new 6,000 square foot
covered golf equipment storage canopy to be constructed along
the driving range side of the golf course cart storage building.
Source selection will be on a best value basis. Both a written
proposal addressing past performance, management approach,
subcontracting approach, and price is required along with
an oral presentation of the offerors design approach. The
oral presentation will be made at the Seabee Logistics Center,
Port Hueneme, CA. The SIC Code for this procurement is 8712,
size standard is $2.5 million. The final rule under FASA for
Part 15 applies to this solicitation. Solicitation packages
will be available for direct mailing on or about February 20,
1998 and will be issued one per company on a first come first
serve basis until all supplies are exhausted. The anticipated
solicitation closing date for receipt of written proposals
is March 23, 1998 at 2:00 p.m., Pacific Standard Time. Oral
presentations are expected to begin on or about April 06,
1998. Please fax your request for solicitation to T. Moore
at (805) 982-3015.
EMAILADD: tlmoore@cbcph.navy.mil
EMAILDESC:
information please contact Terry Moore at
CITE: (W-015 SN158760)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: C--DISTRICT OF COLUMBIA PUBLIC SCHOOLS FY98 BOILER/HVAC
UPGRADE PROJECT
SOL DCPS-98002-OC
DUE 012698
POC Jon Peterson, Contracting Officer; Paul Ross, Contract Specialist
(202) 727-2495
DESC: District of Columbia Public Schools (DCPS), Office of Acquisitions
and Contract Management (OACM), has three urgent requirements
denominated, Packages "A", "B" and "C", for Architect-Engineer
(A-E) services to prepare scopes of work for the replacement
of boilers and chillers and upgrade distribution and control
systems for various Washington, D.C. public schools. Package
"A" consists of a design requirement for 5 Washington, D.C.
public schools. Packages "B" and "C" require A-E services to
prepare scopes of work and provide design development and construction
management services for mechanical upgrade projects at 8 and
4 Washington, D.C. public schools, respectively. Qualified
A-E firms are invited to submit completed SF 254, "Architect-Engineer
and Related Services Questionaire" and SF 255, "Architect-Engineer
and Related Services Questionaire for Specfic Project" for
packages "A", "B" and/or "C." Responses should be submitted
to the Office of Acquisitions and Contract Management, DCPS,
415 12th Street, N.W., Suite 807, Washington, D.C., 20004-1994.
Responses must be received NLT 4:00 p.m., EST, 012698. Selection
will be based upon the following evaluation criteria: 1. Specialized
experience and technical competence in providing services required;
2. Specific experience and qualifications of personnel proposed
for assignment to the project; 3. Professional capacity of
the firm in the local area to perform the work within time
limitations; 4. Past record of acceptable performance on contracts
with DCPS or other comparable agencies; and, 5. Geographic
location and facilities of the firm's office(s) providing the
services.
CITE: (W-015 SN158921)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, 4262 Radford Drive, Honolulu,
HI 96818-3296 (Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR FY 2000 MILCON PROJECT
REPLACE HYDRANT FUEL SYSTEMS, PHASES 1 TO 5, ANDERSEN AFB,
GUAM
SOL N62742-98-R-0006
POC Contact Carol Tanaka, Contract Specialist, (808) 474-6322
DESC: Services include, but are not limited to design and engineering
services for replacement of existing aircraft hydrant fuel
systems, new pumps and pumphouse, hydrant outlets, truck fillstand,
2-10,000 bbl tanks, cathodic protection, fire detection and
demolition of existing pumphouses and underground storage tanks
for Phase 1 work. The Government reserves the right to award
follow-on phases 2 to 5 under this contract. If asbestos or
hazardous materials exist, the Architect-Engineer (A-E) contractor
shall identify them and provide for their disposal in the required
documents in accordance with applicable rules and regulations
pertaining to such hazardous materials. The selected A-E may
be required to participate in a pre-fee meeting within seven
days of notification and provide a fee proposal within ten
days of the meeting. Estimated construction cost is over $10,000,000
(phase 1 only). Estimated start and completion dates are June
1998 and September 1999, respectively, including review periods.
Proposals may be subject to an advisory audit performed by
the Defense Contract Audit Agency. The following selection
evaluation criteria, in relative order of importance, will
be used in the evaluation of A-E firms: (1) Professional qualifications
of firms and staff proposed in the design of Air Force Hydrant
Fueling Systems. (2) Specialized recent experience and technical
competence of firm or particular staff members in design of
Air Force Hydrant Fueling Systems. (3) Past performance on
contracts with Government agencies and private industry in
terms of cost control, quality of work, and compliance with
performance schedules. (4) Capacity to accomplish the work
in the required time. (5) A-E firm's quality control practices/techniques.
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. (7) Location in the general geographical
area of the project and knowledge of the locality of the project;
provided, that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project. (8) The volume of work previously awarded to the firm
by the Department of Defense shall also be considered, with
the object of effecting an equitable distribution of Department
of Defense A-E contracts among qualified A-E firms and firms
that have not had Department of Defense contracts. (9) Use
of Small or Small Disadvantage or Women-owned Small Business
firms shall also be considered. A Subcontracting Plan will
be required from large business firms with proposed fee of
over $500,000.00. A-E firms shall address their planned potential
for use of small business, small disadvantaged business, women-owned
small business, historically black colleges and minority institutions
in Block 10 of the SF 254. Each firm's past performance and
performance rating(s) will be reviewed during the evaluation
process and can affect the selection outcome. A-E firms which
meet the requirements described in this announcement are invited
to submit complete, updated Standard Forms 254, Architect Engineer
and Related Services Questionnaire, and 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
the office shown above. A-E firms utilized by the prime A-E
must also submit completed Standard Forms 254 and 255. Only
one copy of each form is required. IN BLOCK 10 AND AN ADDENDUM
THERETO, IF NECESSARY, STATE WHY YOUR FIRM IS SPECIALLY QUALIFIED
BASED ON EACH OF THE ABOVE SELECTION EVALUATION CRITERIA. FOR
SELECTION EVALUATION CRITERION "(2)", PROVIDE THE FOLLOWING
INFORMATION FOR ONLY THE STAFF PROPOSED FOR THIS WORK USING
THESE COLUMN HEADINGS: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", AND "TECHNICAL ROLE". Show the office location
where work will be done and describe the experience and location
of those that will do the work. Firms responding to this announcement
within 30 days from publication date will be considered. Firms
must submit forms to the Contracts Department by 2:00 p.m.
HST, on the closing date. Should the due date fall on a weekend
or holiday, Standard Forms 254 and 255 will be due the first
workday thereafter. Firms having a current SF 254 on file with
this office may also be considered. This is not a request for
a proposal.
CITE: (W-014 SN158559)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: C--A-E DESIGN OF NORTHERN PLAINS AGRICULTURAL RESEARCH
LABORATORY, SIDNEY, MONTANA
SOL 8278-3K15-98
DUE 021798
POC Marva L. Huggins, Contracting Officer, 301-344-0258
DESC: The Agricultural Research Service, USDA, plans to enter
into a contract negotiation with an Architect-Engineering (A-E)
firm located within a 600-mile radius of Sidney, Montana, for
the design of additions to the Northern Plains Agricultural
Research Laboratory, Sidney, Montana. The new laboratory/office
facility will have approximately 27,780 square feet of space,
which includes a containment facility, greenhouse facilities,
and additional laboratory, office, conference/library space.
The design includes all the services necessary to form a fully
functioning facility. The estimated cost of construction is
approximately $7 million. Evaluation of firms will be made
on the following criteria, each element being of equal importance:
A) Professional qualifications necessary for satisfactory performance
of required services. The selected A-E will have professional
registration (for the architect and all engineers of record)
in the State of Montana. If the A-E is registered in States
other than the State of Montana, then they will be required
to obtain registration in the State of Montana by reciprocity
or by comity for purposes of making submission of plans to
State and local officials for review; B) Specialized experience
and technical competence in the type of work required; i.e.,
experiences in energy conservation, design of research laboratories,
bio-containment facilities, environmental rooms or growth chambers,
and greenhouses; C) Capacity to accomplish the work in the
required time; D) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules; E) Location
in the general geographical area of the project and knowledge
of the locality of the project. Firms within 600 mile radius
of the project site will receive consideration for this criterion,
based on their proximity to the site. Firms meeting the requirements
are invited to submit SF-254's and SF-255's under this Solicitation
No. 8278-3K15-98 to the U.S. Department of Agriculture, ARS,
FD, FCB, Room 616, 6303 Ivy Lane, Greenbelt, Maryland, 20770-1433,
by 3 p.m. EST, February 17, 1998. Any SF-254 and SF-255 Forms
received after the exact time set for receipt will be handled
in accordance with Far Regulations, Paragraph 15.208. This
is not a Request for Proposal.
CITE: (W-015 SN158779)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, 4262 Radford Drive, Honolulu,
HI 96818-3296 (Code 0211)
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR
VARIOUS NATIONAL SCIENCE FOUNDATION PROJECTS AT ANTARCTICA
AND CHRISTCHURCH, NEW ZEALAND
SOL N62742-98-R-0004
POC Contact Ms. Rika Delaunay, Contract Specialist, (808) 474-1402
DESC: Services include, but are not limited to design and engineering
services for the United States Antarctica Program (USAP) under
the National Science Foundation. The work includes the preparation
of planning studies, conceptual plans and cost estimates and
construction plans and specifications. The work also includes
engineering studies and surveys, specifically energy conservations
surveys and third party reviews for facilities in Antarctica.
Personnel traveling to Antarctica must pass strict medical
and dental examinations. If asbestos or hazardous materials
exist, the Architect-Engineer (A-E) contractor shall identify
them and provide for their disposal in the required documents
in accordance with applicable rules and regulations pertaining
to such hazardous materials. The selected A-E may be required
to participate in a pre-fee meeting within seven days of notification
and provide a fee proposal within ten days of the meeting.
The contract will be of the Indefinite Quantity type where
the work will be required on an "as-needed" basis during the
life of the contract providing the Government and contractor
agree on the amount. Each project contract will be a firm fixed
price A-E Contract. The Government will determine the delivery
order amount by using rates negotiated and negotiate the effort
required to perform the particular project. The contract shall
not exceed twelve months or $1,000,000 total fee, whichever
comes first. A-E fee per project shall not exceed $400,000.
The Government guarantees a minimum amount of $25,000. Should
an impasse on price occur over the initial and subsequent projects,
the Government will apply the dollar value of the Government
estimate for that project or projects towards the minimum guarantee.
The Government reserves the options to extend the contract
for two additional one year periods. There will be no future
synopsis in the event the options included in the contract
are exercised. Estimated date of contract award is May 1998.
Proposals may be subject to an advisory audit performed by
the Defense Contract Audit Agency. The following selection
evaluation criteria, in relative order of importance, will
be used in the evaluation of A-E firms: (1) Professional qualifications
of firm and staff proposed for design and engineering services
in extremely remote, cold weather locations. (2) Specialized
recent experience and technical competence of firm or particular
staff members in the design and engineering services for extremely
remote, cold weather locations. Energy conservations surveys,
third party reviews, and examples of innovative designs with
the use of state-of-the-art technologies should be addressed.
(3) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. (4) Capacity to
accomplish the work in the required time. (5) Architect-Engineer
firm's quality control practices/techniques. (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. (7)
Location in the general geographical area of the project and
knowledge of the locality of the project or some other extremely
remote, cold region; provided, that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the project. (8) The volume of work previously
awarded to the firm by the Department of Defense shall also
be considered, with the object of effecting an equitable distribution
of Department of Defense A-E contracts among qualified A-E
firms and firms that have not had Department of Defense contracts.
(9) Use of Small or Small Disadvantaged or Women-owned Small
Business firms shall also be considered. A Subcontracting Plan
will be required from large business firms with proposed fee
of over $500,000. A-E firms shall address their planned potential
for usage of small business, small disadvantaged business,
women owned small business, historically black colleges and
minority institutions in Block 10 of the SF254. The subcontracting
plan is required to be submitted as part of the A-E's fee proposal.
Each firm's past performance and performance rating(s) will
be reviewed during the evaluation process and can affect the
selection outcome. A-E firms which meet the requirements described
in this announcement are invited to submit complete, updated
Standard Forms 254, Architect Engineer and Related Services
Questionnaire, and 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, to the office shown above.
A-E firms utilized by the prime A-E must also submit completed
Standard Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 AND AN ADDENDUM THERETO, IF NECESSARY, STATE WHY
YOUR FIRM IS SPECIALLY QUALIFIED BASED ON EACH OF THE ABOVE
SELECTION EVALUATION CRITERIA. FOR SELECTION EVALUATION CRITERION
"(2)", PROVIDE THE FOLLOWING INFORMATION FOR ONLY THE STAFF
PROPOSED FOR THIS WORK USING THESE COLUMN HEADINGS: "NAME",
"RELATED PROJECTS WORKED ON", "YEAR", "FIRM", AND "TECHNICAL
ROLE". Show the office location where work will be done and
describe the experience and location of those that will do
the work. Firms responding to this announcement within 30 days
from publication date will be considered. Firms must submit
forms to the Contracts Department by 2:00 p.m. HST, on the
closing date. Should the due date fall on a weekend or holiday,
Standard Form 254 and 255 will be due the first workday thereafter.
Firms having a current SF 254 on file with this office may
also be considered. This is not a request for a proposal.
CITE: (W-015 SN158869)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: D--PROGRAMMING SUPPORT SERVICES CONSISTING OF SYSTEMS
DESIGN, ANALYSIS, INTEGRATION, INSTALLATION, DEMONSTRATION,
MONITORING, MAINTENANCE, AND TRAINING
SOL N47408-98-R-3909
DUE 021598
POC Jeff Harvey - E-mail - jwharvey@cbcph.navy.mil
DESC: This is an announcement of intent to negotiate a sole source
procurement, in accordance with FAR 6.302-1(a)(ii). See numbered
note 22. The NAVFAC Contracts Office, Port Hueneme, will negotiate
a sole source contract for programming support services for
NAVFACHQ. This requirement is a sole source and will result
in an indefinite delivery, indefinite quantity type contract
with delivery orders to be issued under the contract. The contract
period will be for one base year and four option years. The
contractor shall provide information processing and programming
services in support of the mission of NAVFACHQ
EMAILADD: jwharvey@cbcph.navy.mil
EMAILDESC:
E-MAIL
CITE: (W-014 SN158521)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: D--D-SOFTWARE SYSTEM AND SUPPORT
SOL F04699-98-R-0007
DUE 022098
POC For copy, Stsauver.K8r/Pkocc/[916]643-3952, For additional
information contact Stsauver.K8r/Pkocc/[916]643-3952
DESC: Closing date is an approximation. This is a sole source
requirement to TACTech, Inc, 22700 Savi Ranch Parkway, Yorba
Linda, CA 92687. This requirement is for the Diminishing Manufacturing
Sources(DMS)/Obsolescence Management Software System. This
system is a proprietary software product consisting of Basic
Site Services/Site License; Obsolescence Database Server; Workstation
Software; Obsolescence Database Researach/Loading Services;
and Software Training/Familiarization. Contractor shall provide
Initial On-Site Installation; Software Updates/Release Support;
Software System Support; Field Support; Software Training;
and Weapon System Component Research in accordance with the
Statement of Work: Diminishing Manufacturing Sources(DMS)/Obsolescence
Mangement Software System. This will be a Indefinte Delivery/Indefinte
Quanity (ID/IQ) type contract for a period of 5 years. This
contract will have a minimum order of 1 system with an estimated
ceiling value of $5 million. The requirement for this ID/IQ
contract is an estimated acquisitions of 5 to 6 systems per
annually. In addition, it requires that software licenses will
be renewed annually on installed systems during years 2 through
5. It is also estimated that approximately 50% of the installed
base system users will require additional "on-site" training/familiarization.
An Ombudsman has been appointed for this acquisition. The only
purpose of the Ombudsman is to receive and communicate serious
concerns from potential offerors when an offeror prefers not
to use established channels to communicate his/her concerns
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions and voice concerns before resorting
to use the Ombudsman. Potential offerors are invited to contact
Allen Taylor at (916) 643-5070, with serious concerns only.
Routine communications concerning this acquisition should be
directed to the buyer listed elsewhere in this synopsis. All
responsible sources may submit a proposal/quotation which shall
be considered by the agency. When requesting a solicitation,
provide information as to whether your organization (together
with its affiliates) is a large business, small business or
whether it is a small disadvantaged business. All interested
parties are urged to provide their CAGE Code and DUNS/CAGE
Code with their written or faxed request for solicitation documents.
Requests must be written. Verbal requests will not be honored.
All requests must state that the vendor is not currently on
the Consolidated List of Debarred, Suspended and Ineligible
Contractors or otherwise ineligible to receive government contracts.
FAX Number is (916) 643-4157. See numbered Note 22. The approximate
issue/response date will be 26 Jan 98. The anticipated award
date is 01 Mar 98. The approximate issue/response date will
be 26 Jan 98. To: Transition Analysis Of Component, Yorba Linda
Ca 92687 0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22.
CITE: (I-015 SN158599)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contact:Bayan Telecommunication Holdings Corp,c/o International
Communications Corp,6th Flr,711 E. delos Santos Ave,Cubao,Quezon
City 1109, Philippines,Att:Mr. Lorenzo J. S. Castillo,Assistant
VP,Tel:(632)449-3665,Fax:(632)449-3756
SUBJECT: D--PHILIPPINES--BAYAN TEL EXPANSION PLAN
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: Bayan Tel Expansion Plan. The Grantee invites submission
of qualifications and proposal data (collectively referred
to as the "Proposal") from interested U.S. firms which are
qualified on the basis of experience and capability to conduct
the technical assistance for the Bayan Tel Expansion Plan.
Bayan Tel's Expansion Plan includes three projects: the Local
Exchange Carrier (LEC) additions, Personal Communication Services
(PCS) additions, and Long Distance Networking Additions (LDNA).
The implementation for the projects are expected to take place
between 1998-2000. Bayan Tel is one of the nine telecommunication
concessions in the Philippines. The scope of work for the technical
assistance will include systems definition, design and development,
implementation plans, documentation and recommendations for
all three projects. This assistance will determine the appropriate
process/system design and operation, machinery and equipment,
facilities, exchange/transmission node location/site, schedule
and utilities required for implementing the three projects.
Please note that the grantee is not looking for a U.S. company
that manufactures telecommunication equipment to conduct the
technical assistance. TDA has signed a $358,110 grant with
Bayan Tel in August 1997. TDA has internally approved an additional
$150,000 for the technical assistance thus bringing the total
amount of the grant to $508,110. We anticipate that the grant
amendment increasing the total grant amount will be signed
by early February 1998. 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 firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to the
Grantee by 4 PM Philippine time, February 16, 1998, at the
above address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-015 SN158873)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Disa/ditco/dts6 2300 East Drive Scott Afb Il 62225- 5406
SUBJECT: D--SEEKING SOURCES FOR CONFIGURATION MANAGEMENT TOOLS
SOL N/A
DUE 012398
POC Lt Chamberlain, Fax: 703-614-9082
DESC: The Global Command and Control System (GCCS) Management
Center (GMC), located in the Pentagon, Washington D.C., is
looking for products to aide in the configuration management
of the GCCS. GCCS is a worldwide system that resides in a multi-platform
and client/server environment. The tool will be used to maintain
configuration baselines and to centrally manage configuration
items including software loaded, system hardware equipment,
and network configurations. The tools in need must include,
but are not limited to, the following capabilities: automated
data collection, computerized status accounting, dynamic modeling,
web interface, system architecture modeling, database driven,
easy to learn and use, SQL-based RDBMS, and interoperable with
other vendors. We are requesting vendors submit a point paper
(not to exceed 3 pages) and product literature summarizing
the capabilities of their product. Send information to Lt.
Chamberlain, DISA/D32232/RM BF680, The Pentagon, Washington,
DC 20301-7010 or fax to 703-614-9082. Information received
after 23 January 1998 will not be considered.
CITE: (W-015 SN158759)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: F--CUTTING ROADWAY VEGETATION, SIX RIVERS NATIONAL FOREST,
CALIFORNIA
SOL RFQ-08-98-14
DUE 022698
POC Pamela Ockerman, Contracting Officer, 530-934-1112
DESC: This project requires furnishing all labor, supervision,
equipment, transportation, operating supplies and incidentals
for the cutting of roadway vegetation on the Forest Development
Road System within the boundries and jurisdiction of the Six
Rivers National Forest. There will be no pre-bid tour. For
technical information contact Dave Rutherford at (707) 441-3621.
This is an indefinite quantity/indefinite delivery contract.
Estimated issue date is January 29 with an estimated due date
of February 26. Estimated start work date is July 98. To request
solicitation package please submit request in writing to the
address above or fax requests to (530) 934-7773. See numbered
note 1. All responsible sources may submit a quote which will
be considered by the agency.
CITE: (W-014 SN158552)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: F--TREE AND SHRUB PLANTING
SOL 1443RQ300098007
POC Please FAX requests to (202)485-9720 c/o Randy Effert
DESC: Furnish and plant approximately 300-470 trees and 131 shrubs
at various park locations within the National Capital Region,
Washington, DC. Requests must be in writing stating name, address,
and solicitation number (RQ-3-8-007) and may be fax'd to 202-485-9720.
"See Note 1".
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: I am Randy_Effert@NPS.gov
EMAILDESC:
CITE: (W-015 SN158744)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--EXCLUSIVE USE TYPE III HELICOPTER SERVICES
SOL RFP 49-98-03
DUE 021698
POC Contact Frank Gomez at 208/387-5665
DESC: MODIFICATION: This is NOT a set-aside for small business;
it is unrestricted.
CITE: (I-015 SN158747)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--TREE PLANTING
SOL R602-98-0609
DUE 022798
POC Contracting Office (541) 947-6230
DESC: The Fremont National Forest is soliciting bids for Tree
Planting on the Lakeview Ranger District. An estimated 348
acres will be planted by hoedad. Estimated issue date is January
29, 1998. The Contractor shall furnish all equipment, fuel,
maintenance, supervision, transportation, materials, tools
and supplies, except those designated as government-furnished,
and incidentals to perform the work specified. This is a total
small business set-aside.
CITE: (W-015 SN158767)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: J--DISCHARGE RING CAVITATION REPAIR, UNIT 7, MINIDOKA
POWERPLANT, NEAR RUPERT ID
SOL 1425-98-SP-10-14310
DUE 012998
POC Becky Young, Contract Specialist, 208-378-5107
DESC: The Bureau of Reclamation, Minidoka Field Branch, near
Rupert, Idaho, has a requirement for cavitation repair of the
discharge ring on Unit 7 at the Minidoka Powerplant. This repair
service will be purchased as a commercial item under Part 12
of the FAR. The contractor will be responsible for excavation
of the wear area of the discharge ring, automated weld overlay,
epoxy grouting all voids behind the discharge ring, and final
automated machining of the discharge ring wear area to the
original specifications. The final surface shall be round,
concentric with the stator and head cover, and within the specified
diametrical tolerances as indicated in the specification. The
Government intends to make a single award to the responsible
offeror whose offer is most advantageous to the Government.
Award will be based on past performance, key personnel experience,
and price. All sources requesting a copy of this solicitation,
number 1425-98-SP-10-14310, must do so in writing. Telephone
requests will not be accepted. This acquisition is not set-aside.
The size standard is $5 million average annual receipts and
the standard industrial classification code is 7692. All responsible
sources may submit an offer which shall be considered by the
bureau.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-014 SN158522)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCKING AND REPAIRS OF THE USCGC LONG ISLAND
SOL DTCG85-98-B-625M21
DUE 022898
POC Virginia Obershaw, Contract Specialist, (510) 437-2985/Fax
(510)437-3392
DESC: The Maintenance and Logistic Command, Pacific is proposing
a contract for the drydocking and repairs of the USCGC LONG
ISLAND homeported Monterey, CA. The work shall be performed
at the contractor's facility. The period of performance commences
06 April and ending 15 May 1998. Major work items include and
not limited to drydocking/hauling, temporary services, bridge
interior deck replacement, reference electrode renewal for
the cathodic protection, freeboard preservation, superstructure
preservation, sewage and grey water tank cleaning and inspection,
sewage pump overhaul, fin stabilizer system quadrennial overhaul,
rudder/rudder stock removal and reinstallation, brominator
installation (S/A 110-A-051), sea valve overhaul, and miscellaneous
pump overhaul. The solicitation is under the Business Competitiveness
Demonstration Program. The solicitation will be issued on or
about 02 February 1998. This notice is for informational purposes
for Minority, Women-Owned, Disadvantage Business Enterprises:
The Department of Transportation Office of Small and Disadvantaged
Business Utilitization has programs to assist minority, women-owned
and disadvantage business enterprises to acquire short-term
working capital for transportation-related contracts. Loans
are availability 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 concerning the STLP, call OSDBU at (800) 532-1169. For
concerning the acquisition, contact the contracting off listed
above. All responsible sources may submit an offer which shall
be considered by the agency. See Note 22.
EMAILADD: Dianne Jackson/mlcp@internet.uscg.mil
EMAILDESC:
CITE: (W-014 SN158556)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: J--220 MULTI-LAND AIRSEAL
SOL F41608-98-R-0091
DUE 030698
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Garten, G./lpkah/[210]925-6385
DESC: A requirements contract for the repair/overhaul of F100/200
Multi-Land Airseal is anticapated. This requirement is for
a Basic three year with two one year options. NSN: 2840-01-041-2255PT,
NOUN: - -220 Multi-Land Airseal, P/N: 4066528 is the requirement.
Delivery will be 30 days after receipt of reparables. Drawings
and Specifications are not included. The approximate issue/response
date will be 04 Feb 98. To: Chromalloy American Corp, Midwest
City OK 73110. To: Honeycomb Products Inc, Indianapolis IN
46225-1944. To: TRI-Industries Inc., Terre Haute IN 47807.
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) 23.
CITE: (I-015 SN158593)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--MAINTENANCE AND REPAIR OF COMPUTER EQUIPMENT
SOL F41608-98-RA039
DUE 022798
POC The Point of Contact is Peggy S. Schildt, LDKJ, Phone: 210-925-8845,
FAX: 210-925-1058
DESC: This is a synopsis for commercial items. Kelly Air Force
Base intends to acquire an annual maintenance agreement for
the maintenance and repair of computer hardware for the 220/229
Test Sytstem, 220/229 VDS System and AFATS (Advance Fuel Accessories
Test System) located in building 345 on Kelly Air Force Base
in San Antonio Texas. Award of a firm fixed price purchase
order is the expected result of this acquisition action. Policies
in FAR part 12, Acquisition of Commericial Items, and FAR part
13, Simplified Acquisition Procedures, will be utilized to
award this acquisition. Solicitation number is F41608-98-RA039.
Solicitation will be issued as a Request for Quotation (RFQ).
This solicitation will include a Statement of Work and a list
of equipment to be serviced. The solicitation will be issued
on approximately the 27th of January 1998. Contractors may
request a copy of the solicitation by: 1. Faxing a request
to Peggy S. Schildt at 210-925-1058 or 2. E-mailing a request
to Peggy S. Schildt at pschildt@ldgate1.kelly.af.mil Buyer's
name (point of contact listed above) should be included on
all solicitation requests. In addition, please include a FSCM/cage
code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: pschildt@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-015 SN158607)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--OVERHAUL/REPAIR OF THE OH-58D HYDRAULIC ACTUATOR
SOL DAAJ09-96-R-0680
DUE 030598
POC Brandon D. Hunt, Contract Specialist, Ph. (205) 955-9281,
FAX (205) 955-8582, or Janet A.L. FLetcher, Contracting Officer,
Ph. (205) 955-7012
DESC: Maintenance and Overhaul of OH-58D Hydraulic Actuator,
Input/Output NSN: 1650-01-189-2989, Input/Output P/N: 67A323,
Acquisition is to be awarded as a Five Year IDIQ contract with
one base year and four out years. Solicitation No. is amended
to DAAH23-98-R-0068. Qty. is amended to Min.: 25 Ea./Max.:
79 Ea. (Incliding 4 Ea. FMS). Type of effort is amended to
be Phase I/Phase II effort.
CITE: (W-015 SN158705)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--TESTING & BALANCING
SOL 69d-038-98
DUE 013098
POC Robert Steeno, Contracting Officer, (414) 902-5415
DESC: Provide testing, balancing, adjusting, and certification
of ventilation supply and exhaust outlets, and fans at the
lakeside VAMC, Chicago, IL. This requirement is for a one year
period beginning February 1, 1998 through January 31, 1999,
with two option year periods. Only electronic versions of this
solicitation will be available on or about 1-16-98. Electronic
solicitations may be obtained at the following URL:http://www.va.gov/oa&mm/busopp.htm.
CITE: (W-015 SN158710)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS LAKE CHAMPLAIN (CG-57), SRA
SOL N62791-98-R-0069
DUE 031398
POC Barbara A. Brown, Code 431B, (619) 556-4855
DESC: Misc. machinery and structural repairs Selected Restricted
Availability. Work to be performed at contractor's facility.
Contract dates 13 May 98 through 15 July 98. All San Diego
Area sources who currently hold, or are qualified for and willing
to enter into a Master Agreement for Repair and Alteration
of vessels (DFAR 217.71) prior to award, may submit a bid which
shall be considered by this agency. Firms which do not possess
a Master Ship Repair Agreement/Agreement for Boat Repair (as
applicable) are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of their MSRA/ABR
application and to execute the applicable MSRA/ABR without
impacting the vessel's availability dates. It is impracticable
to distribute the applicable NAVSEA Standard Items. These Contract
documents may be examined or obtained at Supervisor, Box 368119
SUPSHIP Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066
Code 230, See Note 9.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-015 SN158723)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF INGERSOL-RAND/CENTAC AIR COMPRESSOR
SOL F41650-98-T0709
DUE 020298
POC The Point of Contact is Ken Millhouse, PKOS, Phone: 210,
925-4632, FAX: 210, 925-4632
DESC: Non-Personal Service: On site repair of Ingersoll-Rand
Centac Air Compressor, Serial #15119-68172-01-1, Model # C30M2
in Bldg 379. This is a combined synopsis.solicitation for a
commercial item. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quote. Request For Solicitation Number F41650-98-T0709. Solicitation
documents and incorporated clause provisions and clauses are
those in effect through Federal Acquisition Regulation. SIC
CODE: 3564. DO Rating: C9E. Offerors are requested to submit
with their offer, in support of their price, catalogs or price
lists, and any reoccuring or non-recurring direct cost that
will significantly affect their price. FOB: Destination Kelly
AFB, TX. Ship To Address: Kelly AFB TX. The following clauses/provisions
to be included in subject solicitation and any award made thereof.
FAR 52.212 - Instruction to Offerors/Commercial Items FAR 52.212-2
- Evaluation Commercial Items FAR 52.212-3 - Offeror Representation
and Certifications Commercial Items. FAR 52.212-5 - Contract
Terms and Conditions Required to Implement Status or Executive
Orders - Commercial Items. STATEMENT OF WORK: The contractor
will perform the following work on the Air Compressor: (1)
Dissemble and inspect the Air Compressor. (2) Verify proper
X,Y, clearances are within manufacturers's recommended specifications.
(3) Inspect Impellers on first and second stage to verify that
they are original impellers installed on compressor. (4) Inspect
first and second stage diffusers, clean and replace. (5) Test
and inspect coolers. (6) Provide six months warranty on all
labor and parts against defects. (7) Perform all work on equipment
during normal working hours 0630-1500. All work and repairs
are subject to inspection by the government without notice.
(8) Coordinate with the using activity or his authorized representative
before starting work. Contractor will complete all wok with-in
thirty days of starting the repair.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: kmillhou@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-015 SN158732)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: J--BUILDING MANAGEMENT/MAINTENANCE SERVICE
SOL 516-031-98
DUE 030298
POC Connie Springs, Contracting Officer at (813) 398-9375
DESC: Provide all management, supervision, labor, materials,
equipment and supplies for building management/maintenance
services, to include building operation, preventive maintenance,
service calls, incidental repairs, janitorial, landscaping/lawn
service and other services, as stated in the solicitation for
the new VA Regional Office located at 9500 Bay Pines Blvd.,
Bay Pines, FL. Services will include maintenance of building
to include HVAC, electrical, plumbing, architectural and other
services. Solicitations will be issued on/or about January
30, 1998 with the bid opening date on/or about March 2, 1998.
The contract period will be from date of award to September
30, 1998 with four option years. All qualified, responsible
sources may submit a proposal, which will be considered. Only
written or faxed requests (Fax 813-398-9536) for the solicitation
will be accepted.
CITE: (W-015 SN158801)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: J--COMBINED PERIODIC MAINTENANCE/INSPECTION SERVICES
AND CERTIFICATION OF CRANES FOR NSWC/CARDEROCK DIVISION HEADQUARTERS
AT BETHESDA,MD
SOL N62477-97-B-6319
DUE 031898
POC ISABELL M. WATTS, Contracting Officer, (301) 227-2251
DESC: Contractor will provide Combined P.M.I.S. and Certification
for Various Cranes at the Carderock site of the Naval Surface
Warfare Center, Carderock Division. The Government anticipates
awarding a combination Firm-Fixed Price/Indefinite Quantity
Contract in the $250,000 to $500,000 range (Base year and 4
Options). Award will be based on price and non-price related
factors such as past performance. The soliciation will be available
on or about 18 March 1998. Please fax requests for the soliciation
at (301) 227-7591. No phone requests will be accepted. Solicitations
will be mailed on a first-come/first-serve basis as long as
supply lasts.
CITE: (W-015 SN158804)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA-C BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: J--DISSASSEMBLE, MAKE READY AND PLACE IN GOVERNMENT
STORAGE BLDG 1198, FORT SAM HOUSTON, TEXAS
SOL DADA10-98-Q-0090
DUE 012098
POC Purchasing Agent Kay Ramirez (210) 221-4218 (210) 221-4123
FAX (Site Code DADA10)
DESC: This is to clarify the date amd time for the site visit
on this project. It is as follows: Date is 21 January at 10:00
A.M. Response to the Request for Quotations date has been changed
to allow time for the site visit and time to respond to the
RFQ. Response will be accepted no later than 4:00 P.M. on 30
Jan 1998. If you have any further questions, please call Kay
Ramirez, (210)221-4218 or fax (210)221-4123.
CITE: (I-015 SN158830)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: PROPERTY MANAGEMENT DIVISION, GENERAL SERVICES ADMINISTRATION,
10 CAUSEWAY ST., ROOM 985, BOSTON, MA 02222-1077
SUBJECT: J--COMMECIAL ITEM PROCUREMENT. MECHANICAL MAINTENANCE
SERVICES. MCCORAMCK POCH & CAPT. JOHN F. WILLIAMS USCGB, BOSTON,
MA.
SOL GS01P98BWC0012 Solicitation posted on Internet. No paper
copies issued
DUE 022398
POC Contract Specialist, Charlie Barr, 617-565-7133, Fax 617-565-7144,
charlie.barr@gsa.gov, alterante #, 617-565-7308
DESC: Commercial items procurement. FAR 13.6 Test program. Mechanical
Maintenance Services. John W. McCormack POCH & Captain John
F. Williams USCGB, Boston, MA. 36 month base contract. 2 one
year options. Hypertext access to web site via GSA New England
Region homepage at http://www.r1site.gsa.gov .No paper copies
will be issued. Site to go live on or about January 26, 1998.
CITE: (I-015 SN158836)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: J--ELEVATOR CONTROLLERS AND OTHER APPURTENANCES SUPPLIED
AND INSTALLED AT MELVIN PRICE LOCKS AND DAM.
SOL DACW43-98-R-0706
DUE 031198
POC Contract Specialist DEBORAH A. KREMS (314) 331-8515 (Site
Code DACW43)
DESC: Services are for supplying, installing, and maintaining
elevator controllers and other appurtenances at Melvin Price
Locks and Dam. Equipment involves five elevator controllers,
landing systems, control panel modifications, car position
indicators, hall lanterns and keyless entry system, complete
and installed. Maintenance is for a one (1) year period with
an option to renew for two (2) additional one-year periods.
All maintenance will be optional bid items. Both technical
and cost proposals are required for evaluation. Evaluation
factors for award shall include: Technical Expertise/Company
Expertise, Personnel training, Equipment for Maintenance, and
Location. RFP Package will be available approximately 9 February
1998. See note No. 1. To qualify as a small business concern
under this solicitation, the size standard for which is a concern
including its affiliates, having average annual receipts for
its preceding three years not in exess of $5,000,000.00. All
responsible
CITE: (I-015 SN158837)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FAN VANEAXIAL UH-60; NSN: 4140-01-329-3428, P/N:
52E15-1/70361-03005-107, QTY: MIN. 59 EA./MAX. 385 EA. (10
EA. OF WHICH ARE FMS)
SOL DAAJ09-97-R-0314
DUE 031898
POC Cora L. Collins, Contract Specialist, 205-955-9259, Eunice
Jett-Day, Contracting Officer, 205-955-9261, AMSAM-AC-AL-C,
FAX 205-955-9237
DESC: Input/Output NSN: 4140-01-329-3428, P/N: 52E15-1/70361-03005-107,
in accordance with Depot Maintenance Work Requirement (DMWR)
1-1615-290 dated 1 Jun 1994. Solicitation number DAAJ09-97-R-0314
has been canceled. The new solicitation number is DAAH23-98-R-0071,
and the issue date is changed to 18 Feb 1998.
CITE: (W-015 SN158853)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), USCG, Maintenence and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC CAMPBELL (WMEC 909)
SOL DTCG80-98-B-3FC777
DUE 030498
POC Contact Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
DESC: CORRECTION: Block 17 is amended to add the starting date.
Replace the sentence "Vessel availability is for 42 day" with
"Vessel availability is for 42 days, starting 4 May 1998."
All other information publicized in the original synopsis is
correct.
CITE: (I-015 SN158886)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REQUIREMENTS FOR REPAIR
SOL F09603-98-R-40912
DUE 030998
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dawn Mc Curdy/Lkka/[912]926-1066
DESC: Subject solicitation is initiated to obtain Requirements
type contract for In-Plant depot level repair of Commercial-Off-The-Shelf
(COTS) computer and peripheral equipment applicable to the
PAVE PAWS/BMEWS systems. Security classification is unclassified.
This contract will include four (4) one year options of one
(1) each per year. To obtain a copy of solicitation package
send a written request or a FAX (912) 926-7572. The approximate
issue/response date will be 05 Feb 98. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 26.
CITE: (I-015 SN158907)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: J--EXTENDED WARRANTY ON SMV AMERICA EQUIPMENT
SOL RFP 614-31-98
DUE 020298
POC Jerry Shepherd, 901-577-7228
DESC: The Government intends to award a sole source contract
to SMV America, 8380 Darrow Rd., Twinsburg, OH 44087 for an
equipment manufacture one year (1) Extended Warranty to include
"Uptime Gurantee" and relocations of equipment. This is a commerical
item. All responsible sources who can provide the above requirements
shall submit documentation. Contract will be awarded 15 days
from the date published. No RFP will be issued.
CITE: (W-015 SN158802)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--UPGRADE TRITION TECHNOLOGY INC., ISIS DATA ACQUISTION
SYSTEM
SOL WASC8-706
DUE 012998
POC Randall Brown (voice) (206) 526-6226/FAX (206) 526-6025
DESC: Request for Quotations WASC-8-706 issued to upgrade TritonTechnology,
Inc. Isis and Delph Data Acquisition System (DAS) hardware.
Hardware being upgraded is manufactured by Triton Technology
Inc. Provide quotes to upgrade two (2) ea. Isis DAS to Isis
Shipboard Industrial Chassis including 8-slot passive backplane,
233MHz CPU, 4GB HDD, 64MB RAM, SCSI-2, 8X CD-ROM drive, 128-bit
graphics processor, 10 serial/1 parallel port, 2 x 10/100 combo
LAN card, 300 watt auto-detect power supply, 2.3GB magneto-optical
drive, 3.5" FDD, multibeam I/F module, Sentinel, manuals, and
Windows 95; also provide quotes on one (1) ea. of the following
spare parts: CPU Board, 32MB RAM, 128-bit video board, 8-port
digiboard, LAN card, 4GB HDD, and 2.3GB magneto-optical drive.
Itemize shipping separately. Provide Federal tax ID number
and DUNS number with quote. State best completion. This is
a 100% small business set-aside. Quotes will be accepted
until 1/29/98, 3:00 PM local time.
CITE: (W-015 SN158863)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ACC CONS/LGCO, 227 Hunting Ave, Suite 301, Langley AFB
VA 23665-2771
SUBJECT: J--CONSOLIDATED AIRCRAFT MAINTENANCE
SOL N/A
DUE 020698
POC Point of Contact - Capt. Randy Culbreth, Contract Manager,
(757) 764-5570, ext 172/Contracting Officer - Mr. Patrick B.
Hogston
DESC: The following information is a correction to the Consolidated
Aircraft Maintenance (CAM) acquisition electronic homepage.
This acquisition will be initiated with a conference with industry
and government representatives scheduled for 11 and 12 February
1998. Information regarding the conference, planned agenda,
how to be placed on the bidder's list, current contract, and
other pertinent information may be accessed through the following
address: "http://public.acclog.af.mil/cons/welcome.htm". The
CAM acquisition homepage can be accessed by opening the business
opportunities page (http://public.acclog.af.mil/cons/consbuss1.htm).
LINKURL: http://public.acclog.af.mil/cons/welcome.htm
LINKDESC:
EMAILADD: culbretr@acccons.langley.af.mil
EMAILDESC:
CITE: (D-015 SN158923)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: M--OPERATION OF FOOD SERVICE FACILITIES
SOL S-LC98006
DUE 031998
POC Helen S. Mathura, Contracting Officer, (202) 707-8609
DESC: The Library of Congress has a requirement for the management
and operation of food service and vending facilities for the
James Madison and John Adams Buildings located in Washington,
D.C. Food services to be offered include cafeteria dining,
buffet dining, coffee shop, and vending services. Full-time
on-site management and staffing are required. A preproposal
conference will be held at the Library of Congress, James Madison
Building, on Thursday, February 26, 1998. All requests for
solicitation to be issued approximately February 3, 1998, must
be in writing and may be faxed to (202) 707-8611. Reference:
S-LC98006.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: mday@loc.gov
EMAILDESC:
CITE: (W-015 SN158715)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: M--SERVICES TO OPERATE AND MAINTAIN STATION DOCUMENT
CONTROL CTRS
SOL N68936-98-R-0055
POC J. M. Douglas, Contract Specialist, (805) 989-0558
DESC: The purpose of this synopsis is to supersede the CBD notice
regarding Document Control Centers (DCCs) issued on 2 Dec 1997.
The contract period will have a base year plus four options
with a period of performance (base) commencing 1 July 1998
through 30 June 1999. This competitive 8(a) requirement will
be offered to only those firms certified by the SBA under SIC
Code 7376. This solicitation will be made available electronically
on the internet at "http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm."
Solicitation N68936-98-R-0055 will be issued on or about 28
Jan 1998 with a closing date 30 days hence.
CITE: (I-015 SN158883)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: M--CONTRACTING OR FRANCHISING WITH NATIONAL BRAND CASUAL
THEME AND QUICK SERVICE RESTAURANTS CHAINS.
SOL N/A
DUE 020398
POC Contact Joe Sauceda Jr., Contract Specialist, (210) 657-5804,
FAX (210) 652-6309
DESC: The Air Forces Services Agency, Club Division, in San Antonio,
Texas, is exploring the possibility of contracting or franchising
with National Brand casual theme and quick service restaurant
chains. This Request for Information (RFI) is extended to those
National Brand casual theme or quick service restaurant chains
interested in operating on Air Force installations at various
locations in the continental United States, Europe and the
Pacific. National Brand restaurants would operate in place
of or complement existing Air Force Services operated restaurants,
club dining facilities, or operations like golf or bowling
snack facilities. Typically, these National Brand outlets will
be located in existing buildings and free-standing new construction
will not be required. The casual theme restaurants would be
located primarily in clubs, and their operations would normally
include sit-down dining, bar and lounge operations, and entertainment
activities such as DJs/VJs, NTN Interactive, live bands, etc.
Quick service restaurants would be located primarily in clubs,
base restaurants, and operations like golf and bowling facilities.
If your company is interested, please provide all information
which is available on your company to the AFNAF Purchasing
Office to arrive no later than 03 FEB 98. This RFI is for
planning purposes only and shall not be construed as a request
for proposal or as an obligation on the part of the Government
to acquire any follow-on acquisitions. The Government does
not intend to award a contract on the basis of the RFI or otherwise
pay for the information solicited. No entitlement to payment
of direct or indirect costs or charges by the Government will
arise as a result of submission of responses to this RFI and
Government use of such information. No response will be forthcoming
to the respondents of this notice. This is a nonappropriated
fund requirement and does not involve funds of the United States
Government. These funds are generated by the military community
through sales of goods and services and the collection of fees
and charges for participation in military community programs.
This requirement does not involve Federal tax dollars.*****
CITE: (W-014 SN158526)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--PRIMARY/PREVENTATIVE CARE COMMUNITY BASED OUTPATIENT
CLINIC
SOL RFP 500-42-98
DUE 021298
POC Richard Barton, Contract Officer, 518-462-3311, X2614
DESC: The Stratton VA Medical Center, Albany, NY is conducting
discussions with hospital and outpatient clinics located within
certain communities that comprise its primary service area
for the purpose of evaluating and awarding contracts for the
mutual use of shared resources to provide its veteran beneficiaries
who reside in outlying counties with improved access to community
based healthcare services. Discussions will be limited to hospitals,
ambulatory care facilities and/or group practices that conduct
primary and preventative health care in the Kingston, New York
State area. The facility housing the Clinic shall have expansion
possibilities. Mental Health services will be offered by VA
staff at the clinic location, therefore space shall be made
available for that purpose as weel as space for monthly visits
by VA Optometrist and Podiatrist. Solicitation package will
be available on 1-14-98. Offerors who have the qualifications
and capability to provide quality medical care services, and
who meet the geographical considerations, shall submit written
request (NO PHONE REQUESTS) for solicitation package to: VA
Contracting Officer (90CCP), Stratton VA Medical Center, 113
Holland Avenue, Albany, New York 12208. FAX: 518-462-0051.
EMAILADD: BARTON,RICHARD@ALBANY.VA.GOV
EMAILDESC:
CITE: (W-014 SN158499)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Q--ON-CALL RADIOLOGY SERVICES
SOL RFQ-620-3-98
POC Martha E. Bartolini, Contract Specialist, (914) 737-4400
x2206, Karen Diehl, Contracting Officer, (914) 737-4400 x2072
DESC: Solicitation RFQ 620-3-98 for on- call X-Ray Services,
originally published November 3, 1997, has been cancelled due
to program changes in the Government's requirements.
CITE: (W-015 SN158735)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Two Renaissance Square,
40 N. Central, Phoenix, AZ 85004-4424
SUBJECT: Q--PHYSICIAN SERVICES
SOL RFP 812
DUE 011598
POC Judith Begay, Contract Specialist (602) 364-5011 or Rudolph
Buckman, Contracting Officer, (602) 364-5015.
DESC: The Indian Health Service (IHS) is soliciting proposals
from interested physicians located in Arizona, California,
Nevada and Utah to provide physician services in the field
of general medicine, surgery, pediatrics, orthopedics, rehabilitation,
neurology, dental, neonatal and perinatal care, cancer irradiation,
radium therapy, diagnostic, radioscope, physical therapy, hemodialysis
and occupational therapy to eligible Indian beneficiaries referred
by the IHS Area Offices of Phoenix, Window Rock and Tucson,
AZ and Albuquerque, NM. Such care shall include outpatient,
inpatient and all supporting services and facilities normally
part of such care. Contract awards will be made to these physicians
who agree to accept payment in full reimbursement at rates
no higher than the prevailing Medicare allowable rates (including
deductibles and co-payment). Closing date for receipt of proposals
is continuous to December 31, 1998. Multiple awards will be
made for a twelve-month period, with 4-one year options. RFP
812 may be obtained by requesting to the above address; and
proposals accepted and negotiations will be conducted through
December 31, 1998.
CITE: (M-015 SN158817)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--COMMUNITY BASED PRIMARY CARE SERVICES
SOL RFP 548-08-98
DUE 022498
POC Dinora Bruno, (561) 882-6511
DESC: Time of closing has been changed from 4:00 p.m. local time
to 3:00 p.m. local time. All other terms, conditions, provisions,
clauses remain unchanged.
CITE: (W-015 SN158871)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Q--6 REGISTERED NURSES FOR 6 WEEKS
SOL RFQ-0854
DUE 012698
POC Carol Lippis, Contracting Officer, (516)754-7944
DESC: Correction - Extension of bid opening - RFQ#0854 For contractor
to provide 6 Registered Nurses for a period of 4 weeks with
the option to extend on a week to week basis, is hrere by extended
to January 26,1998. Quotations are due Close of Business -4:30P.M.
CITE: (I-015 SN158881)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--CHANGE IN SOLICITATION NR. CFOPD-98_R-012 (CITE NR.
W-012 SN157612) - ID OF REVENUE SOURCES FROM JAN 12, 98
SOL Re: CFOPD-98-R-012
POC See Below.
DESC: The solicitation from the OCFO is being cancelled in favor
of one being issued by the University of the District of Columbia
(UDC) Office of Procurement. The UDC RFP number is 98104 and
is entitled "Revenue Recovery". Copies of the solicitation
may be obtianed from the UDC Procurement Office, which is located
at Bldg 48, Room 3004, 4250 Connecticut Ave NW, Washington
DC 20008, or by phone to 202-2745181 The UDC contract specialist
handling this action is Carolyn R. McIlwain. The Procurement
Office of the Chief Financial Officer of the District of Columbia
will provide project technical assistance to UDC and the requiring
activity of the District government, but will not be the office
conducting the solicitation or be the source for the solicitation
documents.
LINKURL: http://www.dccfo.com
LINKDESC:
are yet posted there)
CITE: (W-015 SN158694)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Texas & H Sts, Bldg 20388 KAFB East P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR TRANSPORTATION SAFEGUARDS
DIVISION
SOL DE-RP04-98AL78236
DUE 041598
POC Point of Contact: William L. McCullough 505-845-6467. Contracting
Officer: David A. Nienow 505-845-6072.
DESC: The Department of Energy (DOE) Albuquerque Operations Office
(AL) plans to issue a Request for Proposal (RFP) using full
and open competition leading to the selection of a contractor
to provide training, logistical, and technical support services
for the Transportation Safeguards Division (TSD). These services
are required to assist in the training of special agents and
transportation safeguards system, operating and maintaining
the Transportation Safeguards Training Center (TSTC), and supporting
the logistical and administrative requirements of TSD. In the
area of training support, the contractor will be responsible
for identifying and developing courses in such subject areas
as driving, firearms, intermediate use of force, law enforcement,
leadership/management, physical fitness, specialized training,
and tactics for special agents. The logistical support required
includes, but is not limited to, support for facilities, training
venues, equipment, food services, utilities, janitorial, maintenance,
transportation, staff/student lodging, temporary labor, etc.
Administrative support includes assisting TSD in project documentation,
classified document control, property management, budget, acquisition,
scheduling, planning, logistics, travel, etc. Technical support
services similar to those described above are currently being
performed by Star Mountain, Inc. under Contract No. DE-AC04-93AL91124
which is due to expire September 14, 1998. All interested,
responsible sources should request a copy of the RFP by FAX
to (505) 845-5181. Telephone requests will not be accepted.
CITE: (D-015 SN158731)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Justice Programs, Contracts Branch, 810 7th
Street, NW, Washington, DC 20531
SUBJECT: R--CONDUCT A REPLICATION OF THE SOUTH CAROLINA STUDY:AN
11 YEAR FOLLOW-UP OF DELINQUENTS TO ADULT CORRECTIONS USING
UTAH DATA
SOL N/A
POC Melissa Martel, Purchasing Agent, 202-616-9900, or Raymond
C. German, Contracting Officer, 202-307-0613
DESC: The Office of Justice Programs intends to award a sole
source purchase order to Jan Rivers Solomon to conduct a replication
of the "South Carolina Study: An 11 year follow-up of Delinquents
to Adult Corrections using Utah Data," which will track all
males referred to Utah's Family Court for delinquency to determine
how many matriculated to adult probation or prison. In addition,
the study will address the issue surrounding age of jurisdiction
at which juveniles are processed in adult courts; and it will
examine juveniles who were placed on adult probation or committed
to prison at age seventeen (South Carolina) versus those who
were placed on juvenile probation or committed to juvenile
facilities (Utah). It is necessary for the Office of Justice
Programs to utilize Jan Rivers Solomon who has knowledge of
and twenty (20) years experience in developing and operating
criminal justice information systems and conducting research
and evaluation studies. Ms. Solomon is familiar with both the
Utah and South Carolina adult and juvenile justice systems
and their operations, including legal practices, organizational
structure, terminology, systems designs and personnel in the
affected State agencies (the South Carolina Departments of
Juvenile Justice, Corrections, Probation, Parole and Pardon;
the Utah Department of Corrections; and the Utah Court Administration).
Ms. Solomon has worked with the management information data
systems (MIDS) of all of the agencies involved, including development
and management of both the South Carolina Juvenile Justice
MIDS and Probation, Parole and Pardon systems. Ms. Solomon
has also conducted research utilizing those data systems as
well as the Utah Department of Correction's MIDS (includes
both adult probation and institutional data) and the South
Carolina Department of Correction's MIDS. This purchase order
will be negotiated under the authority of 41 U.S.C. 2152(c)(1)--Only
one responsible source with unique capabilities. This is not
a request for quotations. Any other firm desiring consideration
must submit documentation which demonstrates its technical
capability to perform the requirements. See Note(s): 22.
CITE: (I-015 SN158745)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nevada Medicaid, 2527 N. Carson Street, Carson City,
NV 89706-0113
SUBJECT: R--MEDICAID FISCAL AGENT SERVICES
SOL Medicaid 01-98
DUE 032698
POC Matthew Bayan, Chief, Medicaid Program Services, 702-687-6665
DESC: The Nevada Department of Human Resources, Division of Health
Care Financing and Policy (DHCFP), working with the federal
Health Care Financing Administration (HCFA), is soliciting
proposals for a fiscal agent whose primary responsibility will
be processing an estimated 1.5 million to 2.3 million Medicaid
provider claims annually for an amount in excess of $400 million.
In addition, the Contractor will be responsible for privider
services/relations, third-party liability and subrogation payment
recovery, prepayment medical and dental services review, special
research as requested by DHCFP, document security storage and
retrieval, cost reimbursement audits of providers, and conformance
with Federal and State requirements for timeliness and accuracy
in carrying out all duties specified in the contract. Data
processing services are currently provided by the State Department
of Human Resources through an agreement with the State Department
of Information Technology. Except for Contractor needs regarding
internal management software or the development of software
to facilitate remapping of the data elements of electronically
submitted claims, no other software development is anticipated.
The purpose of this RFP is to solicit proposals for the operation
of the existing system, with some changes, using existing software.
The State does not intend to purchase or lease a proprietary
software system, nor will such proposals be entertained.
Bids are solicited with the intent to award a contract for
these services on or about July 1, 1998. Requests for copies
of the RFP must be made by January 27, 1998. Requests will
be accepted by phone, fax, or hard-copy mail. Request for
Proposal may be obtained by sending a request to: Matthew
Bayan, Chief of Program Services Nevada Medicaid Office
2527 North Carson Street Carson City, NV 89706-0113 phone
702-687-6665 fax 702-687-8724
LINKURL: http://www.state.nv.us
LINKDESC:
of Health Care Financing and Policy
EMAILADD: dnassir@govmail.state.nv.us
EMAILDESC:
CITE: (W-015 SN158769)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: R--CHIP AND GRIND TREES, STUMPS AND ROOTBALLS
SOL F1461498T0292
POC JEFFREY TEAGUE, 316-652-4520 or MSGT ANTHONY TALTON, 316-652-4516
DESC: Scope: The contractor shall provide all labor, tools, materials,
services, equipment and transportation necessary to chip and
grind large trees, stumps, and rootballs at McConnell AFB Kansas.
The mulch and wood chips shall be left on site for the governments
disposition. Debris deemed by the contractor to be unchipable
or ungrindable, after coordination and approval by the government,
shall be removed and properly disposed of by the contractor
in accordance with applicable state and federal disposal requirements.
Debris to be ground and chipped is located at the southwest
corner of the west runway(active) McConnell AFB Kansas next
to the perimeter road. Debris consists of numerous trees with
an estimated diameter of 0-14 inches, stumps with estimated
10-18 inches diameter and rootballs with an estimated 10-18
inches in diameter. SIC code is 0783. Performance shall begin
within five days after contract award and shall be completed
within ten working days. Performance period shall be Monday
through Friday 0800-1600(4:00pm)(local time). A site visit
will be conducted on at 0900 hours on 3 Febuary 1998 at building
732 22nd Contracting Squadron McConnell AFB KS. details will
be in the solicitation. All requests for solicitations must
be submitted by fax(316-652-4538) or in writing To 22 cons/lgcs,
53147 Kansas St. STE102, McConnell AFB KS 67221-3606, ATTN:SSGT
Teague. There is no charge for the solicitation package. Anticipated
issue date is 30 Jan98. Please include the following information
in your request: business size, phone number and address. This
solicitation is a 100% small business set aside.
LINKURL: http://www/mcconnell.sf.mil
LINKDESC:
EMAILADD: taltona@emh.mcconnell.af.mil
EMAILDESC:
e-mail
CITE: (W-015 SN158826)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: R--VISITOR CENTER AND POWERHOUSE ATTENDANT SERVICES
SOL DACW41-98-B-0010
DUE 030298
POC Contract Specialist Valeta A Kurtze 816-983-3843 (Site Code
DACW41)
DESC: The work to be furnished consists of furnishing all labor,
materials, equipment and transportation necessary to staff
the Harry S. Truman Visitor Center and Powerhouse Exhibit Area,
conduct interpretive tours and perform other interpretive duties
in accordance with specifications of the contract. One contract
will be awarded for a fixed price contract for a base year
plus for one-year options, if exercised. Work to commence 9
March 1998. All bidders are encouraged to make an on-site inspection
prior to submitting a bid. This procurement is set-aside for
small business concerns. Bid will be opened on or about March
2, 1998. SIC 7999. Questions of a technical nature may be address
to Dennis Wallace at 816- 438-7317. Questions of an administrative
nature may be addressed to Valeta Kurtze at 816-983-3843.
CITE: (I-015 SN158838)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Denver Asc, Kansas City Contracting
Branch (7AAC), 400 State Avenue, Kansas City, KS 66101-2406
SUBJECT: R--SINGLE FAMILY CLOSING AGENT POLK AND SURROUNDING
COUNTIES OF IOWA
SOL B-KAN-00038
DUE 031798
POC Ronald L. Bertalotto, 913-551-5575
DESC: This is a contract to provide sales closing services for
single family (1-4 units) properties owned by the U.S. Department
of HUD in the following counties of Iowa; Polk, Warren, Dallas,
Boone, Story, Marshall, Jasper, Madison, and Marion. The primary
objectives of this contract are to ensure that: the sale of
all properties assigned to the contract close within the time
stipulated by the Sales Contract; prompt and accurate payment
of all closing charges are made; and the net proceeds of each
sale are deposited to a non-interest bearing escrow account
and request is initiated for the wire transfer of the proceeds
via FEDWIRE to HUD's account with the U.S. Treasury on the
day of closing or no later than the next banking day. This
procurement is for one base year, plue two one year option
periods. To request the solicitation, please fax your written
request to 913-551-5858. No telephone requests will be accepted.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunites site at
http://www.hud.gov/cts/ctsoprty.html. Potential Offerors who
download copies of the solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from HUD's
Internet site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Ronald _L.._Bertalotto@hud.gov
EMAILDESC:
CITE: (W-015 SN158843)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: R--REGULATORY ASSESSMENT REPORTING SERVICES
SOL N/A
POC Point of Contact, Rebecca Thompson, 304/480-7974, Contracting
Officer, Sherlyn West, #04/480-3505
DESC: The Bureau of the Public Debt intends to issue a commercial
item Request for Quotation (RFQ)to a contractor who is knowledgeable
in the area of accessibility requirements for recreation facilities.
The contractor shall prepare a cost-benefit report that will
form the basis of a regulatory assessment to supplement the
Americans with Disabilities Act Accessibility Guidelines (ADAAG).
These assessments are required by Executive Order 12866. The
cost-benefit report shall be based on proposed scope and technical
provisions contained in the Notice of Proposed Rulemaking (NPRM)
for recreation facilities which is expected to be published
in the Federal Register in October 1998. A Request for Quotation
will be provided to vendors. Requests must be made in writing
and must be received within 15 calendar days of this notice.
Telephone requests will not be accepted. Requests may be faxed
to (304) 480-6407 or sent via the Internet address of blthompson@bpd.treas.gov.
The responsibility for receipt of the fax lies solely with
the contractor. Requests for a solicitation document will not
be considered an affirmative response.
LINKURL: http:/www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Procurement
EMAILADD: FranchiseProcurement@bpd.treas.gov
EMAILDESC:
Procurement,Franchise Services
CITE: (W-015 SN158848)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--SYSTEMS ENGINEERING AND ACQUISITION SUPPORT
POC Nickie McKenna 301/443-7078 or Jacqueline Jones 301/443-6550
DESC: The DHHS/PSC/Division of Acquisition Management has a requirement
from the Health Resources and Services Administration (HRSA),
Bureau of Primary Health Care (BPHC), Migrant Health Program
(MHP), to acquire technical assistance services from Mitretek
Systems, (formerly a part of MITRE Corporation) McLean, Virginia,
under the authority of 41 U.S.C. 253(c)(1) and 41 U.S.C. 253(c)(3).
The SIC Code is 7379. This requirement is restricted to a non-profit,
conflict-free organization that: possesses unique systems engineering
and acquisition capabilities; does not compete with any for-profit
company; does not manufacture products; is not linked with
any suppliers; and, safeguards proprietary information. The
Government knows of one source, Mitretek Systems, that has
the capability of performing this requirement. Mitretek will
provide follow-on support to BPHC in the definition, analysis,
acquisition, evolution, and independent evaluation of advanced
information systems and technology. These services have been
provided under Contract No. 213-92-0005 with MITRE Corporation
which will expire February 17, 1998. Activities shall involve
competitively-acquired commercial information and communication
systems. The work requires total freedom from actual or potential
conflict of interest (no direct or indirect association with
firms in the telecommunications or information systems technology
arenas); knowledge in the fields of telecommunications service
and advanced information systems and in Government telecommunication
services and systems; and, no engagement in any business activity
which could appear unsuitable for having access to DHHS plans,
standards, methodologies, acquisition information, and vendor
proprietary information. The contractor shall be explicitly
excluded from selling equipment and systems to the MHP and
its field grantees. The anticipated period of performance shall
be a twelve-month basic period and four twelve-month option
periods. Concerns having the capability to furnish all of the
services stated above must submit written notification and
supporting documentation to clearly demonstrate the ability
to satisfy the requirement. To be considered a viable source,
documentation must clearly demonstrate: (1) non-profit status
and freedom from actual or potential conflict of interest (absolutely
no hardware or software production or development; (2) extensive
familiarity and experience with the BPHC program reporting
requirements; (3) extensive experience in the independent analysis
and evaluation of solicitations and proposals, (4) an established
knowledge in the indicated technical areas from which BPHC
can draw support; (5) capability to provide independent, conflict
free review and assessment of contractor products/services;
and, (6) an established knowledge of migrant health centers
and programs in meeting the health needs of farm workers. No
solicitation document exists; therefore, any request for such
document shall be considered an invalid response. No award
shall be made solely on the basis of any response to this notice.
If no affirmative responses are received within forty-five
(45) days from the publication of this notice, the Contracting
Officer shall proceed with award to Mitretek Systems. Responses
must be in writing and refer to 213-98-0005, Attn: Nickie McKenna
at the above address. See Numbered Note 22.
EMAILADD: nmckenna@psc.dhhs.gov
EMAILDESC:
CITE: (W-015 SN158950)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--DATA RETRIEVAL SERVICES
SOL EMW-1998-RP-0015
DUE 013098
POC Virna L. Evans, Contract Specialist, 202/646-7591, Chandra
G. Lewis, Contracting Officer 202/646-3118
DESC: DATA RETRIEVAL SERVICES, POC Virna L. Evans, Contract Specialist
(202) 646-7591; Chandra G. Lewis, Contracting Officer (202)
646-3118. The Federal Emergency Management Agency intends to
award one contract in FY 98 for the above project. The estimated
period of performance of the project is 12 months. This is
not an RFP, but a survey to locate potential sources capable
of performing the following services: (a) round-the-clock (24
hour) news gathering/clipping services providing coverage of
a large segment of the nation's major print media. Print media
sources searched should include a broad cross-section of the
nation's newspapers with an emphasis on major dailies; (b)
On-line data retrieval and archiving service to provide search
and capture access to news stories written for and about the
Agency for a search window of 24-hours to ten (10) years; (c)
On-line real time newswire (Associated Press, United Press
International, Reuters, etc.) feeds for up-to-the-minute access
to new stories being prepared and distributed for and about
the Agency; (d) News alert services for search of media outlets/sources
that have internet/web sites; (e) Video monitoring services
to monitor video and/or audio tapes of broadcast coverage of
the Agency and related activities on an as needed basis. The
contractor must: (1) demonstrate capability to provide each
of the services required; (2) provide evidence of resource
coverage which includes more than 100 media outlets (dailies,
weeklies, radio, television, and wire services) nationwide.
The outlets provided must include media coverage in the top
50 markets and coverage of all network (ABC, CBS, NBC) news
broadcasts; (3) provide evidence of additional resource availability
in the near future (1-year); (4) provide documentation in support
of past performance to include client list with points of contact.
Firms with these capabilities are invited to submit complete
information to the procuring office identified in this notice
in three (3) copies within 15 days of the date of this notice.
Information furnished shall include: (a) the number and professional
qualifications of the technical and other appropriate personnel;
(b) company experience related to the proposed project; (c)
a description of general and special facilities; (d) a current
financial statement, and (e) other literature which demonstrates
the capabilities listed above. This synopsis is for information
and planning purposes and the Government will not pay or otherwise
reimburse respondents for information submitted. Based upon
responses received, the Government reserves the right to set
aside any and all procurements that may result hereunder for
small or minority owned businesses. Responses shall reference
"Data Retrieval Services".
CITE: (W-015 SN158774)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--MANAGEMENT AND MARKETING OF SINGLE FAMILY PROPERTIES
OWNED BY OR IN THE CUSTODY OF HUD.
DUE 013098
POC Anita Wender or Charles Lipthrott. (404) 331-5001, ext. 2573
(Wender), ext. 2563 (Lipthrott)
DESC: Management and marketing of single family properties owned
by or in the custody of HUD. Responsibilities entail management
and maintenance of the single family properties, marketing
them and oversight of the sales and closing activities. The
geographic area of coverage would most likely include Florida,
Kentucky and Georgia, but could potentially include Alabama,
South Carolina, North Carolina, Mississippi, Tennessee, and
Indiana. The Real Estate Owned programs in these states all
fall within the jurisdiction of the Atlanta Homeownership Center.
Duties would include those currently performed by in-house
HUD staff as well as contractors who serve as HUD's property
managers (REAMs).
LINKURL: http://www.hud.gov/cts/ctsporty.html
LINKDESC:
Web Page.
EMAILADD: Anita_M._Wender@hud.gov
EMAILDESC:
CITE: (W-015 SN158930)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: S--LOCAL ACCESS TELEPHONE SERVICES AMENDMENT
SOL N6660498-R-0393
DUE 012398
POC C. Gorman, Contracting Officer at (401) 841-2442 X203; FAX
(401) 841-4820
DESC: This amends the combined synopsis/solicitation for local
telephone services issued 29 December 1997. This announcement
with this amendment constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This is amendment N66604-98-R-0393-0003. Amend the
solicitation as follows: The closing date for receipt of proposals
is extended to 23 January 1998 at 2:00 p.m. local time. The
following responds to questions asked of the Government. All
other terms and conditions of the original synopsis/solicitation
apply. QUESTION: 1. Does NUWC (Government) require a specific
response to each subsection item under the Description/Specification
section? That is, sections 1.1 - 1.2.3? ANSWER: 1. For all
sub-sections of the solicitation, the Government requires details
as to the Company's solution, or a statement that it cannot
supply the service and/or functionality. QUESTION: 2. The collective
terming of DSS Trunks, Digital Switching Services, and local
loops as "Access Services" (subsection 1.1): Does the Government
mean the physical connections to the Public Switched Network
(PSN)? ANSWER: 2. The Government means all physical connections
including interface equipment necessary to connect the Government-owned
Definity G3R to the central office. QUESTION: 3. DSS Trunk
Features, Functions, and Capabilities (subsection 1.1.1): Does
the Government intend that the physical network connections
to the Public Switched Network (PSN) support both analog and
digital transport as referenced in subsection 1.1.1.1, 1.1.1.2,
1.1.1.3, 1.1.1.4? ANSWER: 3. DSS features, functions, and capabilities
shall support digital trunking between the Government-owned
Definity G3R and the central office. The Government does require
services to off-site locations that are within the tariffed
service area of the Company. These services can be digital
or analog depending on the most cost-effective solution to
the Government. QUESTION: 4. System Features, Functions, &
Capabilities (FFC) (subsection 1.1.1.6); the FFC's listed as
"a - s": How does the Government intend for these features
to be executed: via an on-base PBX or Centrex service, or through
the Public Switched Telephone Network (PSTN)? Is it the Government's
intent that the proposed trunking services provided be "capable"
of transporting PBX-type features? ANSWER: 4. System features,
functions, and capabilities (FFC) referenced in 1.1.6 shall
be executed via the Government-owned Definity G3R. Company
trunking services need not be capable of transporting PBX type
features. Trunking shall provide T1 connectivity. QUESTION:
5. Grade of Service (subsections 1.1.1.7 & 1.1.3): The Government
has requested specific GOS performance. As GOS is directly
proportional to the number of users accessing a particular
trunk group, does the government intend that the successful
[offeror] install trunking sufficient to achieve the GOS stipulated
in the above-mentioned subsections? If so, [we] would need
additional data regarding the total number of users with access
to the proposed network. ANSWER: 5. The Government intends
that the Company shall install sufficient trunking to achieve
a GOS to support initially 5,500 users. QUESTION: 6. Access
Pricing (subsection 1.1.4): Is the Government soliciting a
"per trunk" price quote for each line item: "a - h"? If so,
is item "f - One-time Installation/Activity Fee" meant to apply
individually to each item (a-h)? In addition, does the Government
contemplate a monthly service term, or a longer term to maximize
service term savings? ANSWER: 6. The Government is requesting
a per trunk price for 1.1.1.6 (a-e, g-h) with any one time
installation/activation fee, 1.1.1.6(f) to be on a per item
basis. The Government DOES expect a longer term cost solution
within the term of the agreement in order to maximize service
term savings to the Government. Please note that regulations
require Clause 252.239-7014 from the Defense Federal Acquisition
Regulation Supplement (DFARS) that states: "This agreement
shall continue in force from year to year, unless terminated
by either party by 60 days written notice." However, the Government
will include in the Agreement a statement that it will conduct
market surveys no less than every five (5) years. QUESTION:
7. Cellular Monthly/Usage (subsection 1.1.4.h): Could the Government
provide additional data as to its Cellular requirements? Is
the Government referring to standard monthly usage charges,
or term agreements? ANSWER 7. The Government currently maintains
150 cellular telephones with services being provided by Bell
Atlantic Mobile, reference Commerce Business Daily Synopsis/Solicitation
N66604-98-R-0393. The services for these and any additional
requirements for cellular devices would be applied to this
contract. The Government expects either monthly usage charges
for tariffed services provided (e.g. service, air time, roaming,
etc.) or the option for term agreements, whichever solution
would be the most cost-effective to the Government. RFP rekease
dateL 12/29/98; SIC Code: 4813.
LINKURL: http://www.npt.nuwc.navy.mil/conract/
LINKDESC:
EMAILADD: gorman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-015 SN158756)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: S--GUARD SERVICES FOR MCALESTER AMMO PLANT
SOL DAAA09-98-B-2040
DUE 022098
POC Contract Specialist Jodie L. Bennette (309) 782-8541 (Site
Code DAAA09)
DESC: Pre-Bid Conference is set for February 3, 1998 at 8:00
AM at McAlester AAP, Bldg 30, McAlester, OK. All attendees
are to restricted to 3 attendees per company, and need to call
and register company and attendees names with Jodie Bennett,
(309) 782-8541 prior 30 Jan 98. FAX (309) 782-4955. This conference
is highly reccommended and should take the majority of the
day.
CITE: (I-015 SN158840)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: S--INDUSTRIAL GARMENT LAUNDRY SERVICE
SOL 626-21-98
DUE 030298
POC Susan Hilley, 615-327-5312
DESC: Provide industrial garment laundry service at the Department
of Veterans Affairs, Nashville, Tennessee. Service includes
rental, pick-up, delivery, and laundring of uniforms for VA
maintenance employees. Contract also includes purchase, pick-up,
delivery and laundring of smocks for housekeeping employees.
Contractor shall perform on-site measuring of VA employees
for garments. Contractor shall be responsible for minor garment
repair and/or replacement of a specified number of lost or
damaged contractor-owned garments per year. Laundry services
will be provided on a weekly basis. Contract period will be
for 1 year with two 1-year options. SIC is 7218. Basis for
contract award will be cost and offeror past performance. Solitation
documents will be available o/a February 3, 1998. A pre-bid
conference is scheduled on February 13, 1998 at 9:00 a..m.
in Room 1-G134 at the VA Medical Center. Bid opening is March
2, 1998 at 2:00 p.m. Requests for solicitation must be in writing
and may be faxed to 615-321-6351.
CITE: (W-015 SN158851)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: S--FOOD SERVICE FOR CAFETERIA (MANUEL AND VENDING SUPPLEMENT)
SOL 089480-98-A-0151
DUE 021798
POC Shirley S. Clay (860) 285-7327
DESC: Food Service: Manuel cafeteria with vending supplement
for U. S. Postal Service, Processing & Distribution Center,
141 Weston Street, Hartford, CT. Offerors shall provide a cafeteria
whereby food is prepared on-site and obtained by employees
through a serving line. The cafeteria is to operate for the
benefit of approximately 1460 Postal employees who will be
occupants at this location, 7 days a week, 24 hours per day.
The manuel cafeteria will operate on a break-even basis, 5
days per week with vending supplement for weekends and holidays.
Estimated revenue is approxiamtely $254,000.00 annually. A
preproposal conference is scheduled for Thursday, January 22,
1998, at 10AM in the Plant Conference Room at 141 Weston Street,
Hartford, CT. Firms interested in this solicitation should
attend this conference to get a better understanding of the
requirements. Solicitations may be requested from Shirley Clay,
Purchasing And Materials Service Center, 8 Griffin Road North,
Windsor, CT 06095-1572, or by facsimile transmission (FAX,
(860) 285-7272. No telephone requests for solicitation packages
will be accepted.
CITE: (W-015 SN158924)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--REFUSE COLLECTION, SHERIDAN USARC, BLDG 475 BLACKHAWK
DRIVE, FT. SHERIDAN, IL
SOL DAKF61-98-0051
DUE 022398
POC Sharon K. Walters, Contract Administrator, 608-388-2502,
Sandra= J. Drecktrah, Contracting Officer, 608-388-2703
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
NOT be issued. The solicitation number is DAKF61-98-Q-0051
which is issued as a Request for Quotation (RFQ). All responsible
sources may submit an offer on their firm s proposal form or=
letterhead which will be considered. Contract Award will be
made to the= offeror providing a quote which represents the
best overall value to the= Government (comprised of the total
for both years added together). Best= Value will be based on
price and quality (based on past performance, timeliness, technical
experience, features and approach.). DESCRIPTION= OF WORK:
The contractor will provide refuse containers that are rust-free,
clean and with covers capable of complete closure to perform
refuse collection and disposal services in compliance with
all the proper sanitation ordinances. Containers will be maintained
to this standard throughout life of contract. Refuse collection
and disposal services will be performed one time weekly on
Wednesdays during the hours of 0730 through 1600 from 26 different
locations on Fort Sheridan.= Container sizes and quantities
are as follows: 16 each eight cubic yarders; 5 each six cubic
yarders (one location will have two ea); 4 each four cubic
yarders; and 2 each two cubic yarders. The contractor is responsible
for all licenses, permits and fees required in the performance
of the contract. Collections occurring on holidays shall be=
scheduled as follows: Monday the following Tuesday, Thursday
the following Friday and Friday the preceding day. Current
building locations of containers will be provided upon request
by calling the contact number identified above. Contractor
s offer will be submitted as a monthly total figure to cover
all container costs, licenses, fees and permits required for
a base contract period of 1 April 1998 through 31 March 1999
AND one option year period of 1 April 1999 through 31 March
2000 (Base yr will be completed as: 12 Months @ $______.00/mo;
Option yr as: 12 Months @ $______.00/mo). OTHER REQUIRED INFORMATION:
Closing date and time for receipt of offers is 23 Feb 98 by
Close of Business at 1630 hrs. This solicitation document and
incorporated provisions and clauses listed next are those in
effect through Federal Acquisition Circular 97-2. The= standard
industrial code (SIC) for this solicitation is 4953; the small
business standard is $6.0 million. This solicitation is issued
in accordance with the Small Business Competitiveness Demonstration
Program; therefore, this project is being issued on an unrestricted
basis. Wage Determination Number 94-2167 (most current revision)
is applicable to this procurement and will be made part of
the contract award. A copy of this Wage Determination will
be made available upon written request. Offeror s are instructed
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items with their
offer. Clauses far 52.212-1 and 52.212-4 are incorporated by
reference. Clauses 52.217-5, Evaluation of Options (Jul 90)
; 52.217-8, Option to Extend Services (Aug 89) ; and 52.217-9
Option to Extend Services (Aug 89) are hereby incorporated
by reference. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Aug 96) , is hereby incorporated by reference.= The
following paragraphs apply to this solicitation and any resultant
contract (a) 52.222-41, Service Contract Act of 1965 , as amended
(41 U.S.C. 351, et seq.); (b) 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.). DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Jul 97) , no. 252.225-7036
North American Free Trade Agreement Implementation Act is applicable
to solicitation and resultant contract. FAR 52.204-6, Contractor
Identification Number--Data Universal Numbering System (DUNS)
Number (Dec 96) is required to be completed by offeror and
submitted with completed offer. = = A purchase order is contemplated.
Payment will occur once each month, IN ARREARS, and will be
based on actual services rendered. Quotes must be submitted
and received no later than 1630 hrs (Central Standard Time)=
on 23 Feb 98 to the Dir. Of Contracting, ATTN: AFRC-FM-DC,
2103 South 8th Avenue, Fort McCoy, WI 54656-5153. Contact Sharon
K. Walters at 608/388-2502 for information regarding this solicitation.
EMAILADD: WALTERSS@MCCOY-EMHL.ARMY.MIL
EMAILDESC:
475 Blackhawk Drive, Ft Sheridan, IL
CITE: (D-015 SN158928)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--CD-ROM REPLICATION
SOL Program 5545-S
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Program 5545-S. TIPS CD-ROMs. Term contract for the period
March 1, 1998 through February 28, 1999 with up to three option
years. Requirements for mastering and replicating of CD-ROM's,
printing and insertion of inserts, packaging, labeling, and
distribution including extensive mailing. Approximately 2 to
6 orders per month with approximately 65 orders per year. Approximatley
200 to 3,600 CD-ROM's per order with an occasional order for
up to to 25,000 replicates. Check discs required for some orders.
One, two, three, and five workday production schedules required
based on the Government's needs. Fax requests for bid invitation
on firm's letterhead to 312.886.3163. Cite Program 5545-S on
bid request. Only one program or jacket request per letter.
Bid packages are not completed and will be furnished as soon
as available.
CITE: (W-015 SN158861)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: U--INCIDENT INVESTIGATION TEAM TRAINING
SOL RS-AED-98-263
DUE 030998
POC Mary H. Mace, Contracting Officer, 301-415-7314 Paulette
Smith, Contract Negotiator, 301-415-6594
DESC: The contractor shall provide training course instructors
and materials to present four (4) different types of training
courses for the Incident Investigation Program. These courses
are: (1) the Incident Investigation Team Training Course,
(2) Incident Investigation Team Refresher Training Course,
(3) the Root Cause/Incident Investigation Workshop, and (4)
the Human Performance Investigation Process Training Course.
This training will provide NRC staff members with state-of-the-art
training in accident investigation. These courses will be
held at various NRC training facilities in the U.S. It is
anticipated that this will be a requirements contract. It
is estimated that the Incident Investigation Training or Refresher
Courses will be presented once every other year, the Root
Cause/Incident Investigation Workshop approximately 4 times
each year, and the Human Performance Investigation Process
Course approximately twice each year. The size standard for
this solicitation is average annual receipts of $5.0 million
over the past three fiscal years, as set forth under Standard
Industrial Classification 8999. The period of performance
is five (5) years. Proposals for this requirement may be submitted
by all concerns, i.e., large businesses, small businesses,
and small businesses owned and controlled by socially and
economically disadvantaged individuals. Interested firms should
submit written requests including two (2) mailing labels to
the NRC at the address shown above. Telephone requests will
not be honored. Closing date is 30 days after issue date
of solicitation.**
CITE: (W-015 SN158821)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-C/LAURA
HARBIN, P O BOX 1600, HUNTSVILLE AL 35807-4301
SUBJECT: U--FLOATING PLANT AND DREDGING OPERATIONS-SAFETY REQUIREMENTS
PROSPECT TRAINING COURSE
SOL DACW87-98-Q-0025
DUE 021398
POC Contract Specialist Laura Harbin (205) 895-1171 (Site Code
DACA87)
DESC: The purpose of this modification to synopsis is to state
that solicitation is scheduled to be released 1-17-98.
CITE: (I-015 SN158831)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--MODIFICATION TO MULTIMEDIA MANAGEMENT TRAINING PROGRAMS
SOL TIRNO-98-Q-00066
DUE 012898
POC Renee Burton (202)283-1660
DESC: Modification of Synopsis: 158055 dated January 13, 1998
This is an Unrestricted Procurement. The associated Standards
Industrial Classification Code (SIC) for this procurement is
8748, and the small business size is $5,000,000. The FOB Point
shall be Destination, Crystal City, Virigina. THIS IS A COMBINED
SYNOPIS/SOLICITATION FOR COMMERICAL ITEMS PREPARED IN ACCORDANCE
WITH FAR 12.6. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION DOCUMENT
WILL NOT BE ISSUED. The solicitation number for this Request
for Quotations (RFQ) is TIRNO-98-Q-00066. This RFQ and the
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-02. Offers are due 3:00 PM,
EST, on 1/28/98, in Rm 700, at the address shown above. The
following FAR provisions apply to this solicitation: 52.212-1,
INSTRUCTIONS TO OFFERORS--COMMERCIAL; 52.212-2, EVALUATION-COMMERCIAL
ITEMS. FAR clauses 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL
ITEMS (05/97); 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
(08/96) are applicable to this effort. 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS COMMERCIAL ITEMS (01/97) must be submitted
with any offer. The following additional FAR clauses, which
are cited in clause 52.212-5(a) are applicable and para.(b)
as follows: 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; 52.217-8, Option to Extend Services. Requests for these
can be made via the INTERNET to Helen.Burton@ccmail.irs.gov
or to the FAX number listed above. The clauses will be provided
in the same manner the request was made (via FAX or INTERNET).
Clauses transmitted via the INTERNET will be in WordPerfect
6.0.
CITE: (W-015 SN158856)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TERMINAL AND GROUND HANDLING SERVICES FOR AIR
MOBILITY EXPRESS-COMMERCIAL
SOL F11626-98-R-0005
DUE 040998
POC Ellen Green, (618) 256-6454
DESC: V--AIR MOBILITY EXPRESS - COMMERCIAL (AMX-C) is to provide
Air Terminal and Ground Handling Services for the Air Mobility
Command in support of the Department of Defense (DoD) during
national contingencies. The contractor shall receive and consolidate
critical cargo from throughout the United States and ensure
the cargo is loaded on aircraft going to the Area of Responsibility
(AOR) within 24 hours. The contractor shall provide overnight
retrograde cargo services, and aircraft servicing. The contractor
shall provide all personnel, tools, supervision, facilities,
equipment, and materials handling equipment (MHE) to perform
AMX-C operations. The contractor shall participate in an annual
exercise as designated by AMC to test its capability. The exercise
will vary (13-26, 463L pallet positions). The contract period
of performance is from 01 Oct 98 or subsequent date of award
with four one-year options. All responsible sources may submit
an offer which will be considered.
CITE: (W-015 SN158696)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8098-13
DUE 030198
POC Cindy Knickerbocker, Procurement Technician, 208/387-5760;
208/387-5780 facsimile
DESC: Contractor will be required to be certificated under 14
CFR, Part 137, Agricultural Aircraft Operations. Furnish flight
services, fully contractor operated and maintained, consisting
of one Single Engine Airtanker, designated base Necedah, Wisconsin,
and one Single Engine Airtanker, designated base Siren, Wisconsin,
in support of the Wisconsin Division of Natural Resources fire
programs for the approximate period of April 10, 1998, to May
20, 1998. The term of this contract will be one year with options
to renew for two additional years. Requests for this solicitation
may be faxed to the above contact/fax number. See numbered
note 1.
EMAILADD: cindy_knickerbocker@ios.doi.gov
EMAILDESC:
CITE: (W-015 SN158712)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: V--CHAIR CAR SERVICES
SOL RFQ 689-64-98
DUE 012298
POC Michele Pompane, Contracting Officer, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System, West Haven Campus, will be accepting quotes, verbal
or written, from interested parties for chair car/invalid coach
services for the West Haven Campus, for the period February
1, 1998 - February 28, 1998. Quotes will be accepted via telephone,
facsimile or mail until 3:00 p.m. (local time) on January 22,
1998. Offerors may call the Contracting Officer at the above
telephone number, send a written notice to the above address,
or send it via facsimile at (203) 937-3089. Estimated number
of one-way trips is 900. This is a small business set-aside
in accordance with SIC Code 4119.
CITE: (I-015 SN158748)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: V--AIRSHOW FREIGHT SERVICES
SOL F33600-98-R-0021
DUE 012298
POC For copy, D. Tanner/Pkwtm/[937]257-6636, For additional information
contact D. Tanner/Pkwtm/[937]257-6636
DESC: This is a combined synopsis/solicitation for commercialitems
prepared inaccordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written request for quotation will not be issued. Solicitation
Number F33600-98-R-0021 is hereby issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45. This RFQ is being conducted under full and
open competition. The SIC Code is 7389, the size standard is
$5.0 Million dollars. This requirement consists of 2 jobs to
provide transportation of DoD Technology Display Materials
from the Contractor's point of consolidation within a 400 miles
radius of Wright- Patterson AFB OH to the Asian Aerospace Air
Show scheduled for 24 Feb - 01 Mar 98, located at Changi Exhibition
Centre in Singapore; then onto the Fidea '98 Airshow, scheduled
for 23 Mar - 29 Mar, located at Los Cerrillos Air Base in Santiago
Chile and return transportation of the materials to Wright-Patterson
AFB OH. This service shall include all air freight shipment
and final return air/ground freight shipment to WPAFB, OH;
all necessary ground transportation; inbound and outbound site
services; all necessary import and export services; any other
transportation costs necessary to move the display to and from
the above mentioned show site to include the following: insurance
coverage; preparation of all necessary U.S. Customs Export
documents; monitoring of all shipments enroute; supervision
of all customs clearance and provision of any temporary import
bonds in the host-countries supervision of all materials delivery
to the display stand; removal and storage of all shipping containers
on-site at the stated Airshow locations; provide access to
all stored shipping containers by designated Government personnel;
provide all labor and equipment, such as forklifts and cranes,
for delivery and removal of the display materials. The estimated
weight of the display materials to be shipped is approx. 2300
lbs; estimated Period of Performance for this requirement will
be 05 Feb- 15 Apr 98; estimated Display Value: $60,000; estimated
Dimensions ranges From: Smallest - 42" X 25" X 22" To: Largest
- 78" X 99" X 68". The following FAR provision(s) and clause(s)
apply to this RFQ: 52.212-1, Instruction to Offerors-Commercial;
52.212-2, Evaluation-Commercial Items; 52.212-3, Offeror Representations
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions- Commercial Items; 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items; 252.212-7000, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. Any offeror providing
a quote in response to this RFQ shall provide a completed copy
of the provision at 52.212-3 with its quote. Any offeror providing
a quote in response to this RFQ shall provide past performance
information in the form of 5 contracts for the same or similar
services. Past performance information should include, but
not be limited to, the contract number(s), the dated(s) the
service that was provided, the final price for the service;
the number of kilograms or pounds of material transported;
points of contact with telephone numbers. Relevant past performance
information will be considered more important when compared
to price as an evaluation factor in accordance with provision
52.212-2. Exceptions to or rejection of any of the terms, conditions,
and provisions of this solicitation shall be clearly stated
in a letter accompanying your quote. If you do not plan to
submit a quote, but have an interest in future requirements
of this nature, send a capability package describing the services
you offer and information regarding similar transportation
actions you have performed to the buyer listed below. Quotes
are due no later than 4:00 PM on 22 Jan 98. Quotes should be
directed to: Deanna Tanner at ASC/PKWTM, Bldg. 1; 1940 Allbrook
Drive, Suite 3; WPAFB OH 45433-5309. Quotes or capability packages
may be faxed to: (937) 656-1896. The approximate issue/response
date will be 16 Jan 98. The anticipated award date will be
23 Jan 98. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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-015 SN158889)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: 21 Cons/LGCB, 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: V--OFFICIAL AND LEISURE COMMERCIAL TRAVEL OFFICE FOR
PETERSON AFB CO, FALCON AFB CO, AND USAF ACADEMY CO
SOL F0560497R0011
POC Capt Nicole Peterson, contract specialist, 719-556-7704
DESC: SOURCES SOUGHT-The 21st CONS , PETERSON AFB, CO, is determining
the availability of commercial sources under FAR Part 12 for
nonpersonal services and all other items necessary to operate
the Official and Leisure Commercial Travel Office for Peterson
AFB CO; USAFA, CO; and Falcon AFB CO (all locations are within
the Colorado Springs, CO vicinity except as noted). The Standard
Industrial Code (SIC) is 4724, Travel Agencies. The contractor
will be required to offer a discount fee for official travel
from the GSA price schedule and a concession fee for unofficial
travel. All sources capable of performing on a contract of
this nature are invited to respond and submit capability statement
to cover the following key areas: 1.) Management: personnel
and organizational staff experience, project management experience,
and experience in performing similar or like functions. 2.)
Technical: Similar work performed under Government or Commercial
contract, to include a self-assessment of your performance
regarding this function. 3.) Past Performance: Current and
past clients, with contract type and contract value. Past and
present performance should have been performed within the past
5 years. 4.) Business Size Status (large, small, SDB/8a, woman-owned).
Your submission must be received no later than (NLT) 4 Feb
98. Failure of a small business to respond may be cause for
the acquisition to be solicited under full and open competition.
A draft Statement of Work (SOW) can be accessed at the following
web site http://www.spacecom.af.mil/21cons/busines1.htm or
click on the business opportunities web link at the bottom.
Comments/suggestions regarding this SOW are solicited and will
be accepted via e-mail (see contract specialist link below),
facsimile (719-556-4538), or letter (see address above) along
with the above mentioned proposal NLT 4 Feb 98. Further details
regarding this requirement follow. A full service travel office
servicing official and leisure travel with specific requirements
to be met at six separated locations: airline reservations,
hotel and billeting reservations, rental car services, ticketing
using GTA and using individual government travel cards. Offerors
will be required to submit technical and cost proposals for
evaluation purposes. The government contemplates the award
of firm fixed priced contract based on firm-fixed discount
rates and commissions based on the lowest available fares and
rates.
LINKURL: http://www.spacecom.af.mil/21cons/busines1.htm
LINKDESC:
Work
EMAILADD: npeterso@spacecom.af.mil
EMAILDESC:
CITE: (W-014 SN158500)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: V--COMMERCIAL TRAVEL SERVICES
SOL F2460498R0004
DUE 013098
POC Contact Nancy Alessandrini, 406-731-4031, or Contracting
Officer Bill Martin, 406-731-4018
DESC: The Malmstrom AFB Contracting Office is seeking interested
parties in competing for the Commercial Travel Services contract.
Services are those offered by a normal commercial travel agency.
Please submit your company name, address, phone number, fax
number, and whether you are a large, small, or small-disadvantaged
business to the Malmstrom AFB Contracting Office by 30 Jan
1998 if you think you might be interested in submitting a proposal
for this type of service. You may submit your information to
the address listed above or fax your information to: (406)
731-4031, ATTN: Nancy Alessandrini. Please reference no. F2460498R0004
with your information. This is not an official solicitation
notice. A solicitation notice will be issued at a later date
One-on-One discussions are being offered to further explain
the requirement. To schedule One-on-One discussions, please
call the point of contact listed above. Requests for One-on-One
discussions will be taken until COB 30 Jan 1998 local time.
EMAILADD: alessann@malmstrom.af.mil
EMAILDESC:
CITE: (W-014 SN158503)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICES
SOL None
POC Mr. Curt Wegrzyn, Contract Specialist, 618-256-4716, FAX
618-256-4716
DESC: The Air Mobility Command is seeking commercial American
Flag air carriers who are interested in providing airlift services
to the DOD using Boeing 727, 737, and 757 COMBI configured
aircraft. Potential routes, frequency, and estimated payloads
are as follows: 1. B727/737--Norfolk VA to Guantanamo NAS,
Cuba--3 trips per wk--28 PAX and 5 pallets. 2. B757--Germany
to Saudi Arabia to Kuwait--3 trips per wk--60 PAX and 9 pallets.
3 B757--Yokota JA to Singapore to Diego Garcia to Fujeirah
UAE--1 trip per wk--60 PAX and 9 pallets. 4. B757--Potential
expansion into intra mid-Pacific and intra North Atlantic--Trips
and loads are TBD. Interested air carriers must be a participant
in the DOD's Civil Reserve Air Fleet (CRAF) or be willing to
participate. Responding firms should provide two (2) copies
of a capability statement to the following address within 15
days of this notice: Air Mobility Command, HQ AMC/DOYAI, 402
Scott Drive, Unit 3A1, Scott AFB Illinois 62225-5302. This
market survey is being conducted through the CBD to reach the
widest possible audience and to document current industry capability
and interest.
EMAILADD: wegrzync@hqamc.safb.af.mil
EMAILDESC:
CITE: (W-015 SN158917)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 020498
POC Simon G. Woodard (202) 606-5000, ext. 114
DESC: The Corporation for National and Community Service, a wholly-owned
Government Corporation, intends to award a contract to a qualified
vendor who can provide lodging, catering, and meeting space
for three AmeriCorps*VISTA Pre-Service Orientations (PSO) and
Early Service Trainings (EST). The pre-service orientation
is for members who will be beginning a year of community service.
The early service training is for volunteers who are currently
serving as AmeriCorps*VISTA members. The PSOs will occur April
20-22, 1998; June 22-24, 1998; and August 24-26, 1998. The
ESTs will occur April 22-24, 1998; June 24-26, 1998; and August
26-28, 1998. During each week of training, the two events will
overlap on the third day of PSO and the first day of EST. The
first group will check in on Monday and check out on Wednesday.
The second group will check in on Wednesday and check out on
Friday. We will need a minimum of 50 to a maximum of 100 sleeping
rooms for four nights of each week. The sleeping rooms should
accommodate double occupancy. Individuals with physical challenges
must be accommodated. The facility selected should have the
capacity to accommodate at least 240 people for group meals
with the exception of lunch on Wednesday, which will be a lunch
for up to 450 people ( combined PSO volunteers and EST volunteers
). We plan to host a combined PSO/EST lunch on Wednesday for
each training. In addition to standard meals, the chosen vendor
must be prepared to provide vegetarian and kosher meals. Approximately
25% of all meals will be vegetarian. In order to make the bids
for meals comparative, we ask that your bid proposal for meals
includes one cost per person for the following group of meals:
( lunch, dinner and afternoon break; breakfast, lunch, dinner
and morning and afternoon breaks; and breakfast, lunch and
morning break ). The breakfast menu should be full hot breakfast
buffet. We expect that the meals will be served buffet style
with the exception of Tuesday's and Wednesday's lunch which
will be a sit-down session. You should note that the EST event
will have the same grouping of meals. The only difference is
that the group of meals will start on Wednesday and conclude
Friday. Additionally, the facility should be able to hold up
to 240 people set classroom style for general session meetings
and have at least 4 breakout rooms that can hold up to 60 people.
General session rooms should be set with #2 pencils. Potential
audio/visual needs include a large projection screen, a two-shelf
A/V cart, podium and microphone, flip charts and markers. The
site selected must provide transportation for participants
from the nearest Amtrak station and airport. All proposals
received must include an explanation of the shuttle transportation
available and indicate additional cost, if any, for the shuttle.
The specific meeting requirements for each meeting are as follows:
DAY 1 - A registration area with three (3) six-foot skirted
tables. Registration can occur in a separate room or in a main
lobby area. We will need lunch available to accommodate a flow
of registrants from 12:00 n until 3:00pm. A general session
room set classroom style for up to 240 people. Audio-visual
needs are a large projection screen, a two-shelf audio-visual
cart, a podium, and a microphone. Dinner served in the evening.
Afternoon break. DAY 2 - A registration table set outside the
general session room. A general session room set classroom
style for up to 240 people in the morning. Audio-visual needs
are the same as Day 1. During the afternoon, we will need up
to five (5) breakout rooms - four (4) which can accommodate
up to 60 people and one (1) which can accommodate up to 25
people. The breakout rooms should be available until 8:00pm.
We will need a flip chart in each breakout room. Breakfast,
lunch, and dinner for up to 240 people. During lunch we will
need a head table set for six people with a podium and microphone.
Morning and afternoon breaks. DAY 3 - Breakfast for up to 240
people. During the morning, we will need four (4) breakout
rooms which can accommodate up to 60 people. A flip chart should
be available in each breakout room. The PSO group will be checking
out and the EST group will be checking in on this day. We will
have a combined lunch for up to 450 with a podium and microphone.
We will need one six-foot table for registration for the afternoon
group and a hospitality room with chairs set theater style.
An area should be designated for luggage until sleeping rooms
are available. During the afternoon, we will need four (4)
breakout rooms which can accommodate up to 60 people. A flip
chart should be available in each breakout room. Dinner for
up to 240 people. The breakout rooms should be available until
8:00pm. Morning and afternoon breaks. DAY 4 - Breakfast, lunch
and dinner for up to 240 people. We will need four (4) breakout
rooms which can accommodate up to 60 people. A flip chart should
be available in each breakout room. Morning and afternoon breaks.
DAY 5 - Breakfast and lunch for up to 240 people. We will need
four (4) breakout rooms which can accommodate up to 60 people.
A flip chart should be available in each breakout room. Mid-morning
break. All activities should conclude by 1:30pm. All public
rooms must be accessible to physically challenged individuals.
Bid proposals must include the following information to be
considered: Per night sleeping room rate for single and double
occupancy. A PER PERSON cost for the group of meals identified
in paragraph 3 above. A description of the shuttle service
available and any costs associated with shuttle transportation
must be included in your proposal. Price quotes due at the
above office NLT February 4, 1998. Only facilities within the
Harrisburg, PA commuting area need apply.
EMAILADD: swoodard@CNS.gov
EMAILDESC:
CITE: (W-015 SN158766)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: X--PROVIDE TRAILER SET-UP,RENTAL AND SITE PREPARATION
WORK AT THE NAVAL SURFACE WARFARE CENTER, CARDEROCK DIVISION,
BETHESDA, MD
SOL N62477-97-Q-6251
DUE 021898
POC ISABELL M. WATTS, Contracting Officer, (301) 227-2251
DESC: Contractor will be required to provide labor, material,
equipment, and supervision to provide and install a temporary
office trailer, complete and ready for use, at the Naval Surface
Warfare Center, Carderock Division, Bethesda, Md. The estimated
cost range for this project is between $25,000 and $100,000
(Base year and 2 Options). The projected date for the RFQ is
01/29/98. Award will be based on price and other related factors
such as past performance and ability to meet the completion
schedule. Request for the RFQ should be faxed to Isabell M.
Watts, (301) 227-7591. Telephone requests for RFQ will not
be accepted. RFQ's will be mailed on a first-come/first-serve
basis as long as supply lasts.
CITE: (W-015 SN158912)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF A FIRE CREW BARRACKS AT SHELDON NATIONAL
WILDLIFE REFUSGE, DENIO, NEVADA
SOL FWS1-98-025(LFG)
DUE 031598
POC Lola F. Gannon/503/231-6188
DESC: Work consists of construction of a 2400-square foot wood
frame building including site work and utilities at Sheldon
National Wildlife Refuge, Denino, Nevada . The approximate
issue date is February 11,l998. The issue date is an estimate
only and the actual bid due date will be 30 days after the
actual issue date. Price Range $100,000 - $250,000.
CITE: (W-014 SN158501)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Y--REPLACE J-4 DIVERSION DOOR JIB CRANE
SOL F40650-98-R-0007
DUE 031098
POC Emily Walker, Contract Specialist, Phone: 931-454-7841, Fax:
931-454-7330
DESC: This project is for the design and installation required
to replace a 8-ton jib crane with a 10-ton overhead bridge
crane at Arnold AFB TN. The crane is used to perform precision
positioning of critical and near rated capacity loads. The
performance period is 240 days after Notice to Proceed. Any
firms responding to this announcement should do so in writing
within 15 days of this notice. The magnitude for this project
is between $25,000 to $100,000. See Note 26
CITE: (W-014 SN158514)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 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--STUDENT DORMITORIES & TRAINING SUPPORT FACILITY
SOL N62467-97-R-0866
DUE 021098
POC Deborah Taylor, Code 0212DT, Contract Specialist, 803-820-5927
DESC: NOTICE OF PREPOSAL CONFERENCE AND SITE VISIT. A Pre-Proposal
Conference will be held at Second Air Force Auditorium, Building
2804, 714 Hanger Road, Keesler Air force Base Biloxi, MS, 9:00
on Thursday, January 22, 1998. The purpose of the conference
is to explain or clarify the specifications and requirements
and to conduct a Site Visit. Those wishing to attend the site
visit and conference should notify Ms. Taylor. Fax request
should include (1) Name of company, (2) Name of individual(s)
attending, and (3) Telephone number of all attendees. Prospective
Offerors are requested to submit written questions to this
office,. Offerors may fax information to 803-820-5853, Attention
Debby Taylor, Code 0212. Offerors who wish to receive directions
to the second Air Force auditorium my contact LT Nelson Pendleton
at 228-597-5849
CITE: (W-014 SN158515)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: Y--FACILITIES LINE SECTION 1 - 5TH & MISSOURI TO WASHINGTON
PARK
SOL SB2323
DUE 040298
POC Deborah Rowey, Contract Specialist
DESC: INVITATION FOR BIDS FOR FACILITIES LINE SECTION 1 5th
& MISSOURI TO WASHINGTON PARK FOR THE ST. CLAIR COUNTY METROLINK
EXTENTION SEALED BID NO. ML-97-SB-2323 The Bi-State Development
Agency (Agency) is soliciting bids for the construction of
Facilities Line Section 1 - 5TH & Missouri to Washington Park.
The Disadvantage Business Enterprise (DBE) participation goal
is 25%. DBE firms are invited to propose directly or with another
firm. The facilities mainline work consists of all construction
associated with the preparation of the mainline trackbed, up
to and including the subballast. The mainline work is comprised
of the following: Demolition and site clearing (excluding building
demo), earthwork (excavation, embankments, hauling), construction
of mainline structures (bridges, major drainage culverts, retaining
walls, and catenary pole foundations), construction of roadways
including future proposed at-grade crossings, relocation of
existing utilities (storm sewer, sanitary sewers, water lines),
construction of new utilities (conduits, duct banks), construction
of subballast cap, and construction of erosion control (seeding,
sodding, select ground cover). The facilities work for the
passenger stations/park-and-ride lots consists of all construction
for the preparation of the passenger station platforms and
the park-and-ride lots excluding most station finishes work.
The passenger stations/park-and-ride lots work is comprised
of the following: Demolition and site clearing (excluding building
demo), earthwork (excavation, rough grading, finish grading),
construction of structures (station platforms, communication
buildings, canopy foundations, light pole foundations), construction
of asphalt roadways and parking lots, construction of concrete
roadways including concrete curb and gutter, construction of
concrete flatwork (sidewalk, plaza paving, stairs, handicap
ramps), relocation of existing utilities (storm sewers, sanitary
sewers, water lines), construction of new utilities (water
lines, storm sewers, sanitary sewers, conduits, irrigation),
and construction of erosion control (seeding, sodding, select
ground cover). Pre-Bid Conference: 2/18/98 Bid Opening:
4/2/98 Questions should be addressed to Rebecca Howe, Director,
MetroLink Contracts & Procurement. Fax questions to (314) 923-3022
or mail to Bi-State Development Agency, 707 N. 1st St., St.
Louis MO 63102. Please include the sealed bid number, your
company name, and complete address and both telephone and fax
numbers. Copies of the Project Manuals and Drawings may be
obtained by appointment only beginning February 2, 1998, Monday
- Friday between the hours of 8 a.m. - 12 p.m. and 1 p.m. -
5 p.m. at the MetroLink Document Control Department by calling
Ms. Sandra Armstrong (314) 982-1400 Ext. 1329. The cost for
a set of plans and contract documents is $525.00. This cost
is non-refundable. Each request must be accompanied by either
a certified check, money order, or cashiers check payable to
Bi-State Development Agency. Written requests including arrangements
for pick up for plans and documents should be addressed to
Ms. Sandra Armstrong, MetroLink, Second Floor, 707 N. First
Street, St. Louis, Missouri 63102. Shipping costs are the responsibility
of the requestor. Therefore, all requestors desiring to have
a set(s) of plans and documents mailed are required to provide
Ms. Sandra Armstrong with a Federal Express, UPS etc. account
number. Mailed-in requests will be returned, if this information
is not provided.
EMAILADD: drowey@bsda.org
EMAILDESC:
CITE: (W-014 SN158558)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Y--CONSTRUCT ONE STEEL STORAGE SHED AT BLDG. 22113,
AT THE MARINE CORPS BASE, CAMP PENDLETON
SOL N68711-98-Q-0213
DUE 021798
POC Denise Winters, Purchasing Agent (760) 725-8239/Contracting
Officer E. Charette
DESC: The work includes, but is not limited to, all labor, materials,
supervision, transportation, and equipment necessary to complete
the project to construct a three sided steel storage shed including
excavation of footings and foundations, forming for concrete
curbs and pedestals, pouring concrete for footings and foundations
and incidental related work at the Marine Corps Base, Camp
Pendleton, CA, complete and ready for use. The estimated price
range is between $25,000.00 and $100,000.00. This requirement
is being solicited as unrestricted. SIC CODE: 1542, $17.0M
Plans and specifications will be available, on or about 4 February
1998 on a first come, first served basis until supply is exhausted.
Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requester.
No telephone requests for the solicitation package will be
accepted.
EMAILADD: dwinters@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-014 SN158562)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: Y--WQIC CHEMICAL DRAINAGE SUMP
SOL 1425-98-SQ-34-00140
POC Myra Cordero, Contracting Officer, 520-343-8134
DESC: The Bureau of Reclamation has a requirement for labor,
materials, and equipment and necessary incidentals to abandon
in place the existing Water Quality Improvement Center (WQIC)
chemical drain tank in place, including filling the tank
with sand; cut and dispose of designated connecting piping;
disconnect and salvage the existing drain tank pump and motor;
remove and dispose of the indicated concrete slab; construct
a new concrete drainage sump, grating, drain lines, associated
piping extensions, electrical conduit; required excavation
for piping and sump construction; and backfill and compaction
of utility trenches and around new concrete sump. The work
is located at the Yuma Desalting Plant, approximately 4 miles
west of Yuma, Arizona, in Yuma County. The performance time
for completion of this project is 90 days. Copies of this Request
for Quotation (RFQ) will be available on or about February
2, 1998. The proposed project is a 100-percent small business
set-aside. The small business size standard is $17.0 million
and the deadline date for receipt of bids is February 17,
1998. Copies of the RFQ can be viewed at the Bureau of Reclamation,
Yuma Area Office, Acquisitions Office, Room 132, 7301 Calle
Agua Salada, Yuma Arizona. Only written request received
directly from the requestor will be accepted. Requests for
this RFQ should be directed to the Bureau of Reclamation,
Yuma Area Office, Attention: YAO-3120, P. O. Box D, Yuma AZ
85366 or Fax No. 520-343-8568. All responsible sources may
submit a bid which shall be considered by the agency. When
requesting a copy of the RFQ, please provide a physical mailing
address, fax number (if available) and state business size
and/or if the business is women- or minority owned.*****
CITE: (W-015 SN158738)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BCE & COMMUNICATIONS COMPLEX, NAVAL AIR STATION,
NEW ORLEANS, LA
SOL N62467-96-B-0969
DUE 031098
POC Contract Specialist: Agnes Copeland, Code 0212AC. Contracting
Officer: L. R. Fisk.
DESC: THIS SOLICITATION IS BEING ADVERTISED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
a new Base Civil Engineering Complex and renovation of the
existing BCE Building for the Communications Squadron. Construction
will occur in three phases. Phase One is the clearing, grubbing
and surcharge of the new BCE and Storage Building Site. The
second phase includes the construction of the new BCE Complex
which is comprised of the main BCE Building and the Storage
Building. The third phase includes the renovation of Building
149 for the Communications Squadron. This will occur after
the BCE move out of Building 149 and occupy their new facility.
Extensive demolition both inside and outside of Building 149
will occur, along with requirement for asbestos abatement.
The work includes mechanical, electrical, communications, plumbing
and fire protection systems and incidental related work. For
Plans and Specifications: THIS PROJECT IS BEING TESTED FOR
USE OF ELECTRONIC BID DOCUMENTS. There is a $85.00 Non-Refundable
charge for "EACH" sets of Plans and Specifications. THE FEE
INCLUDES THE HARD COPY OF PLANS AND SPECIFICATIONS AND A CD
ROM. AWARD OF THE PROJECT WILL BE BASED ON THE HARD COPY OF
PLANS AND SPECIFICATIONS. To order, you may CHARGE your request
to a Corporate VISA/MASTERCARD CREDIT CARD or make company
check payable to: US Treasury and send to: THE DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: RONNIE MITCHUM, P. O. BOX 71359, CHARLESTON,
SC 29415 (FOR FEDERAL EXPRESS: THE DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, SUITE "B", 2825 AVENUE "D" N.,
CHARLESTON, SC 29408-1802. PLEASE INDICATE IF YOU ARE A PRIME
CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. IN YOUR REQUEST FOR
PLANS AND SPECIFICATIONS. PLEASE INCLUDE (1)A POINT OF CONTACT,
(2)A PHONE NUMBER, AND (3)A FAX NUMBER IN YOUR REQUEST FOR
PLANS AND SPECIFICATIONS. If problems arise concerning your
request call Ronnie Mitchum at 803/743-4040. To obtain a Plan
Holders List fax your request to 803/743-3027. Plan Holders
List can be obtained from the Internet at http://www.chas.sebt.daps.mil.
Plan Holders List will be mailed. We cannot fax Plan Holders
List. For inquiries about Bid Opening Date or Number of Amendments;
contact Susan Clark at 803/820-5979. Technical Inquiries prior
to Bid Opening must be submitted in writing 15 days before
Bid Opening to the address listed above, or faxed to 803/820-5853,
Attn: AGNES COPELAND, Code 0212AC. To obtain bid results, call
803/820-5922 after 10:00AM for a pre-recorded message that
will be available the day following scheduled bid opening.
Estimated cost is between $1,000,000.00 & $5,000,000.00. Estimated
duration of the contract is 866 days for completion.
CITE: (W-015 SN158740)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines Il
SUBJECT: Y--POWER SYSTEM ENHANCEMENT AT THE AIRPORT SURVEILLANCE
RADAR MODEL 9 (ASR-9) AT TOLEDO EXPRESS AIRPORT, TOLEDO OH.
SOL DTFA14-98-R-33947
DUE 021898
POC Contact Kathy Thomas, AGL-55B at (708) 294-8310 for bid packages.
DESC: Power system enhancement at the Airport Surveillance Radar-Model
9 at Toledo Express Airport, Toledo OH. Scope of work includes,
but is not limited to, construction of a building addition
to house the government-furnished uniterruptible power supply
(UPS) system. Modification of the existing engine-generator
(E/G) room to accommodate a government furnished 175 kW E/G
system. Installation of 175 kW E/G system. Installation of
80 kVA UPS system. Miscellaneous work as shown on the project
drawings and specifications. SIC code: 1629. Solicitations
will be issued approximately 21 Jan 98 with a projected closing
date of 18 Feb 98. Projected start date is 2 March 98 witha
60 day performance period. Fax requests for solicitation packages
to Kathy Thomas at (847) 294-8310.
CITE: (I-015 SN158750)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--OPEN-AIR HARDWARE-IN-THE-LOOP (OA-HITL), EGLIN AFB
FL
SOL F08651-98-R-0003
POC Sheila Kingman, Contract Specialist, 850/882-5628, X5270;
Herbert B. Hill, Contracting Officer
DESC: Open-Air Hardware-in-the-Loop (OA-HITL), Eglin AFB FL.
Hard copies of solicitation F08651-98-R-0003 were issued from
the Operational Contracting Office, Eglin AFB FL, 14 Jan 98.
Solicitation is now available on the world wide web at the
following case-sensitive address: http://eglinpk.eglin.af.mil/OPS/RFP.HTM.
Click on program file name, "OA-HITL."
CITE: (W-015 SN158768)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Y--RE-ROOFING AT BUILDINGS 2, 3, 4, AND 5
SOL 10-91H2-98
POC Ken Eason, 510/559-6018, FAX 510/559-6023
DESC: Provide labor, material, equipment, supervision to remove
existing built-up, gravel-surfaced roofing and rigid insulation
AND to install new roofing system at the USDA, Agricultural
Research Service in Kimberly, Idaho. Work shall consist of
the following: demolition and disposal of existing roofing
and flashing; installation of new modified bitumen roof membrane
over tapered insulation; and incidental work in accordance
with the specifications provided. The estimated cost range
for this project is between $100,000 and $250,000. Invitation
for Bid No. 10-91H2-98 will be available on or about February
17, 1998. Requests for a solicitation package should be faxed
to the attention of Ken Eason at 510/559-6023 or mailed to
the address shown above.*****
CITE: (W-015 SN158814)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED - MIDDLETOWN MAIN OFFICE,
298 E MAIN ST, MIDDLETOWN DE 19709-9998
SOL RFP#232098-98-A-0021
DUE 022798
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
or Ralph Streeter, Project Manager (410) 997-6231
DESC: The scope of work involves the construction of a 14,411
sq. ft. Postal Owned Facility on a 2.78 acre site in Middletown,
Delaware. Development of the site shall include site utilities,
lighting, paving, signage, landscaping and storm water management.
The contract will encompass all of the architectural, structural,
mechanical, electrical and security systems necessary for the
construction of a steel frame building which has a slab on
grade. The building will also include a mail carrier platform
and loading dock. The roof will be a sloped standing seam roof
system. The exterior envelope is composed of masonry and metal
panel on standard metal stud framing, and is glazed with 1"
insulated glass at the front entrance and lobby elevation.
Also included in this construction are interior signage and
graphics, retail casework, video surveillance equipment and
intrusion detection security systems as shown in the drawings.
A proposal guarantee is required for contractors submitting
a proposal for this project. Offeror must have a minimum of
five (5) years experience as a General contractor and must
have satisfactorily completed at least five (5) projects of
similar size and scope. A preproposal conference has been scheduled
for February 3, 1998 at 10:00 am at the offices of Mike Rosen
& Associates, 1341 North Delaware Ave Ste 400, Phila PA 19125.
The estimated price range is between $1,400,000 and $1,500,000
with completion required within 300 calendar days after receipt
of the Notice to Proceed. Solicitation packages will be available
on or about January 20, 1998 at $ 75.00 per set, NON-REFUNDABLE,
from Mike Rosen &Associates, 1341 North Delaware Ave Ste 400,
Philadelphia PA 19125 , 215-427-1880 referencing 232098-98-A-0021.
All checks/money orders must be made payable to the US Postal
Service, Disbursing Officer. Cash will not be accepted. Offers
are due February 27, 1998 at 4:00 pm.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
information
CITE: (W-015 SN158829)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Y--CONSTRUCT/MAINTAIN VEHICLE OPERATIONS PARKING; MAINTAIN
ROADS & PARKING, CAMP MURRAY AIR NATIONAL GUARD STATION, TACOMA,
WA
SOL DAHA45-98-B-0001
DUE 030598
POC Joanie Dobesh, Contracting Officer, 253/512-8311; Captain
Mike Moran, Project Officer, 253/512-3210
DESC: Furnish all plant, labor, equipment, materials, tools and
other items required to construct vehicle parking, paving,
and parking sheds. Principle features are site demolition,
paving, site utilities, concrete slab and footings, preengineered
metal building systems and electrical work. This procurement
will be solicited as Unrestricted with the Evaluation Preference
included for Small Disadvantaged Businesses. Estimated cost
of construction is between $250,000 and $500,000. Time of completion
will be 180 calendar days from receipt of Notice to Proceed.
The solicitation will be available on 3 February 1998. The
Bid Opening will be held on 5 March 1998. A non-refundable
check for $25.00 must accompany the written request for the
solicitation/drawings and specifications. Make the check payable
to DFAS-SB. The Standard Industrial Code (SIC) is 1611. It
is anticipated that a firm fixed priced contract will be awarded
from this solicitation.
CITE: (W-015 SN158920)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--REGIONAL OFFICE COLLOCATION, PHASE II (COMPLETION
OF 3RD FLOOR), VARO, JACKSON, MS
SOL 323-009A/9802-AE
DUE 030498
POC Contact: Samuel E. Duncan, Contracting Officer, 202-565-9213
or Project Manager, Walter A. Krucoff, 202-565-5297, Fax 202-565-5086
DESC: Project will provide for the completion of the "shelled-in"
3rd floor, containing approximately 29,000gross sq. ft., at
the VA Regional Office in Jackson, MS. Work will consist of
the installation of partitions, interior doors, ceilings, ductwork,
piping, plumbing fixtures and electrical systems, including
a diesel driven emergency generator. -- Competition for this
procurement is restricted to small business firms in accordance
with FAR clause 52.219-6 Notice of Total Small Business Set-Aside.
Bid document will be available February 2, 1998. -- Request
bid documents from: Baelow-Eddy-Jenkins, P.A., Attn: Mr. Charles
Fore, 1530 North State Street, Jackson, MS 39202-1699, Telephone
No. 601-352-8377, FAX No. 601-352-7232 -- A deposit for the
bid documents will not be required. -- When requesting bid
documents, state name, and solicitation number, which is 9802-AE.
-- All responsible and qualified sources may submit an offer
which shall be considered by the Department of Veterans Affairs.
CITE: (W-015 SN158922)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 114FW/LGC, 1201 West Algonquin Street, Sioux Falls, SD
57104-0264
SUBJECT: Z--REPAIR CONCRETE RAMP PAVEMENT JOINTS
SOL DAHA3998B5001
DUE 030398
POC Jim Kostboth, 605 988-5931
DESC: Furnish all labor, equipment, tools, materials and miscellaneous
appurtenant items to repair damaged concrete joints in the
ramp for the South Dakota Air National Guard at Joe Foss Field,
Sioux Falls, SD. The government estimate for this project is
less than $100,000.00. Work on this project would consist of
but not limited to: Clean out old material, saw, sandblast,
and reseal approximately 4,000 lineal feet of concrete pavement
joints ranging in width from 1/2 inch to 2 1/2 inches; Route
and reseal approximately 1,000 lineal feet of random cracks
in concrete; Remove and replace approximately 80 square feet
of spalled concrete pavement; Remove and replace approximately
100 square yards of full depth concrete pavement. Requests
for bid packages can be mailed to the indicated address or
faxed to (605) 988-5997. Availability of solicitation is limited
and will be issued on a first received first served basis.
CITE: (W-014 SN158507)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--UPGRADE UTILITY ANNEX CHILLERS AND RECONDITION THE
MOTORS
SOL RFO10-98-0021
POC Marilynn A. Nelson, Contract Specialist, Phone (407) 867-7230,
Fax (407) 867-2042, Email Marilynn.Nelson-1@ksc.nasa.gov -
Jack E. Massey, Contracting Officer, Phone (407) 867-7230,
Fax (407) 867-2042, Email Jack.Massey-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a RFP/ Request for Offers for Upgrade
of the Utility Annex Chillers and Reconditioning of the Motors.
The work consists of providing labor, equipment and materials
to convert three (3) 2,500 ton chillers and one (1) 1,180 ton
chiller which operate using refrigerant R-12 to operate on
R-134a; rebuild four (4) gearboxes; recondition four (4) 2,500
HP synchronous electric motors including conversion to a brushless
excitation arrangement; replacement of five (5) chiller evaporator
and condenser tube bundles; installation of a refrigerant monitoring
system, and modifications to the existing refrigerant storage/transfer
system. Included are modifications to piping, pumping, controls,
ventilation, ductwork, electrical service, insulation, instrumentation
and related structural work. The base bid includes refurbishment
work associated with Chiller 1, refrigerant monitoring system
and boiler ventilation ductwork, conversion and refurbishment
work associated with Chiller 2, and conversion and refurbishment
work associated with Chiller 4. Fixed Price Option 1 includes
conversion work associated with Chiller 5. Fixed Price Option
2 includes compressor replacement, conversion and refurbishment
work associated with Chiller 3 (1,180 ton chiller) and refrigerant
storage/transfer system work. Fixed Price Option 3 includes
work to increase the capacity of the 1,180 ton chiller to 2,500
tons and provide a new R-134a 2,500 ton compressor, intercooler
and interconnecting piping. The order of magnitude for the
procurement is between $1 Million and $5 Million and the base
contract effort shall be completed within 890 calendar days
after notice to proceed. Work included in each Fixed Price
Option shall be completed within 200 calendar days of exercise
of the option. This procurement is part of the Small Business
Competitiveness Demonstration Program. The SIC Code and small
business size standard for this procurement are 1711 and $7.0
Million, respectively. The anticipated release date of the
RFP/RFO is on or about January 29, 1998, with an anticipated
offer closing date of on or about February 27, 1998. The firm
date for receipt of bids or offers will be stated in the RFP/RFO.
Drawings will be available from the Bid Distribution Office
407-867-2851. All QUALIFIED responsible sources may submit
a bid which shall be considered by the agency. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement [with the exception
of the specifications and drawings] will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/KSC
Business Opportunities page is http://procurement.nasa.gov/EPS/KSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of specifications and drawings may be
obtained from the Bid Distribution office; however, the closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#RFO10-98-0021
LINKDESC:
EMAILADD: Marilynn.Nelson-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-014 SN158518)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--INSTALL STEEL SIDING
SOL 60181-8-Q190
POC Diana T. Boehning 303/236-4772 EXT: 230
DESC: Provide and install siding on three residences at the Hotchkiss
National Fish Hatchery, Hotchkiss, Colorado. Request for quote
will be issued on or about January 30, 1998 and may be requested
by faxing to 303/236-4791. NOTE 1.
CITE: (W-014 SN158527)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--REPAIR CRACKS IN SEWER DIGESTER TANK EXTERIOR, AT
THE MARINE CORPS BASE, CAMP PENDLETON
SOL N68711-98-Q-0215
DUE 021798
POC Denise Winters, Purchasing Agent (760) 725-8239/Contracting
Officer E. Charette
DESC: The work includes, but is not limited to, all labor, materials,
supervision, transportation, and equipment necessary to complete
the project for the cleaning and preparation of concrete sewage
treatment digester tank, steel stairs and pipes and repair
and patching of cracks in tank and painting of pipes and stairs
and incidental related work at the Marine Corps Base, Camp
Pendleton, CA, complete and ready for use. The estimated price
range is between $25,000.00 and $100,000.00. This requirement
is being solicited as unrestricted. SIC CODE: 1799, $7.0M Plans
and specifications will be available, on or about 4 February
1998 on a first come first served basis until supply is exhausted.
Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requester.
No telephone requests for the solicitation package will be
accepted.
EMAILADD: dwinters@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-014 SN158533)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--REPLACE WATER VALVES 13-25, 14-110 & 14-111, AT 13
AND 14 AREAS, AT THE MARINE CORPS BASE, CAMP PENDLETON
SOL N68711-98-Q-0216
DUE 021998
POC Denise Winters, Purchasing Agent (760) 725-8239/Contracting
Officer E. Charette
DESC: The work includes, but is not limited to, all labor, materials,
supervision, transportation, and equipment necessary to complete
the project to replace 12" & 8" water valves. The work also
includes sawcutting, removal and disposal of asphalt/concrete,
excavation to expose existing valves, adjoining piping and
fittings, disinfecting of the new water valves, piping and
fittings for installation, the installation of the new valves
and the new adjoining piping and fittings, provide thrust blocking
and support, and incidental related work at the Marine Corps
Base, Camp Pendleton, CA, complete and ready for use. The estimated
price range is between $25,000.00 and $100,000.00. This requirement
is being solicited as unrestricted. SIC CODE: 1711, $7.0M Plans
and specifications will be available, on or about 6 February
1998 on a first come, first served basis until supply is exhausted.
Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requester.
No telephone requests for the solicitation package will be
accepted.
EMAILADD: dwinters@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-014 SN158561)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--ADDITION TO FAMILY SERVICES CENTER, BUILDING 1576,NAVAL
STATION, MAYPORT,FLORIDA
SOL N62467-95-B-2520
DUE 021098
POC OICC Office, (904) 542-5571, extension 112
DESC: CORRECTION; The bid date is hearby changed from, Feburary
5, 1998, to Feburary 10, 1998.
CITE: (W-015 SN158606)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--CLEAN UP PCB CONTAMINANTS AND LEAD PAINT, BUILDING
101, NAVAL AIR STATION JACKSONVILLE, FL
SOL N68931-98-Q-2020
DUE 020498
POC Ms. Barbara Burgess, Contract Specialist, (904) 542-2568,
ext. 186
DESC: This is a Request for Quotations under Simplified Acquisition
Procedures and is Unrestricted. Since this is a SAP a planholders
list will not be provided. The following is a brief description
of the work to be performed: Remove PCB's and lead paint from
walls, floor, and ceiling; clean surfaces; apply paint to previously
painted surfaces; clean wood floors and apply sealer; other
work as identified in the Statement of Work and Technical Specifications
provided. Work is located at Building 101, Naval Air Station
Jacksonville, FL. The SIC is 1799. No telephone requests for
the solicitation package will be accepted. Please fax written
requests for this solicitation to Ms. Barbara Burgess at (904)
542-1384. Solicitation packages will not be faxed. Contractors
should submit their request for the solicitation package timely
to ensure adequate time for government mailing and contractor
receipt. Solicitation packages can be picked up at Building
103, Jacksonville Zone Contracts, Naval Air Station Jacksonville,
FL. Solicitation documents will be distributed on a first-come,
first served basis until the supply is exhausted. Quotes are
due by 4:00 PM, February 4, 1998.
EMAILADD: bburgess@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-015 SN158661)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Detachment 1, 21 Contracting Squadron, PSC 73, APO AE
09716 or Detachment 1, 21 Contracting Squadron, U.S. Embassy,
Dag Hammarskjolds Alle 24, Dk 2100 0,Denmark
SUBJECT: Z--ALTER/REPAIR BUILDING 4002 FOR DSCS III UPGRADE,
THULE AIR BASE, GREENLAND
SOL F61101-98-RA001
DUE 030998
POC Contact: Capt Samuel M. Harbin, Contracting Officer or Rene
Carelli, Contract Specialist, located in Copenhagen, Denmark.
Dial country code 45 then 31421322, fax 45 35265108
DESC: This project provides for the upgrade and modifcation of
existing Bldg 4002 Communications-Electronics rooms in support
of the Defense Strategic Communications System (DSCS) III Radar.
Work to include installation of raised flooring, air conditioning
for DSCS dedicated space, secondary utility work to connect
to the building service, removal and installation of interior
partitions, and uninterrupted power supply (UPS). Facility
modifications in Bldg 4002 are required to support the functions
of the (DSCS) operation and its ground terminal(s). The award
will be a Firm Fixed Price contract. Magnitude: $500,000 -
$1,000,000. The anticipated performance period is between July
1998 through 15 December 1998. All responsible sources may
submit a bid, proposal or quotation which shall be considered.
The summer at Thule Air Base is extremely short and shipment
of materials can only take place in June/July. Special Note:
All discussion leading to contract award shall take place at
the Contracting Office located in the Embassy of the United
States of America, Copenhagen, Denmark. All parties responding
to this synopsis and any costs incurred as a result of subsequent
discussions prior to award of contract are the sole responsibility
of the interested parties. Interested parties can obtain a
copy of the solicitation by mailing a check made payable to
the U.S. Treasury in the amount of $25.00 to, Detachment 1,
21 Contracting Squadron, PSC 73, APO AE 09716 or Detachment
1, 21 Contracting Squadron, U.S. Embassy, Dag Hammarskjolds
Alle 24, DK 2100 Copenhagen O, Denmark. Unless a hardcopy of
the solicitation is requested, it shall be provided on a 3.5"
diskette, Microsoft Word Version 6.0/7.0. All specifications
and drawings will be issued via hardcopy. The solicitation
will be made available to interested parties in the United
States and Denmark.
EMAILADD: sam@crimsontide.dk
EMAILDESC:
CITE: (W-015 SN158736)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--NEW FIRE PROTECTION SYSTEM IN C-12 HANGAR, NAS ATLANTA,
MARIETTA, GA
SOL N62467-98-Q-3210
DUE 021198
POC Linda Doerner (770)919-6513 or Marsha Tyson (770)919-6686
DESC: The work includes providing all labor and material to provide
new fire alarm and AFFF Fire Suppression Systems in a newly
constructed 4200 SF hangar building, and incidental related
work, complete and ready for use. Completion time will be 165
calendar days. Construction range between $25,000 - $100,000.
RFQ will be available on or about 22 Jan 98. Fax requests to
(770) 919-6800. This project is issued pursuant to PL104-208,
Small Business Competitiveness Demonstration Program (Unrestricted).*****
CITE: (W-015 SN158784)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Z--SECTION 14 EMERGENCY STREAMBANK PROTECTION ON THE
MISSOURI RIVER IN RICHLAND COUNTY MONTANA
SOL DACW45-98-B-0019
DUE 022098
POC Contract Specialist: Lila Anson, 402/221-4117 0r Kevin McElroy
402/221-4108
DESC: Work consists of furnishing all plant, labor, materials,
and equipment to perform all work for stabilizing a section
of the bank line along the right bank of the Missour River
Southwest of Cublertson, Montana by placement of a riprap refusal,
riprap revetment and hard point. Job magnitude: $100,000 -
$500,000. IFB will be issued on or about 2/5/98 with Bid opening
on or about 2/20/98. Fax request for this requirement to 402/221-4199
Attn: L. Anson/K. McElroy. Include your name, address and solicitation
number. All responsible sources may submit a bid which shall
be considered by the U.S. Army Corps of Engineers.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lila.J.Anson@usace.army.mil or Kevin.P.McElroy@usace.army.mil
EMAILDESC:
CITE: (W-015 SN158791)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--OVERHAUL CENTRAL CHILLERS
SOL DTCG83-98-Q-3WF101
POC P. Komer, 216-902-6216
DESC: This project is cancelled in it's entirety.
CITE: (W-015 SN158799)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ASBESTOS/LEAD REMOVAL/DISPOSAL AT 22 HOUSING UNITS,
NAVAL SUPPORT ACTIVITY MEMPHIS, MILLINGTON, TN
SOL N62467-98-Q-5203
POC Contact Edna Delk at 901/874-7751. Contracting Officer Gary
D. Busby at 901/874-7759.
DESC: Furnish all labor, tools, incidental engineering, transportation
and supervision necessary to remove and dispose of all lead
painted baseboard, shoemold, window and door trim, crown mold,
resilient base and asbestos containing vinyl/floor tile, mastic
and contaminated floor covering in approximately 22 housing
units at NAVSUPPACT Memphis, Millington, Tennessee. This contract
is a firm fixed-price construction project. Cost estimate is
between $25,000-$100,000. Time for completion is 90 calendar
days for the base bid. This solicitation is unrestricted. Technical
Inquiries prior to be opening must be submitted in writing
15 days before bid opening to 901/874-7757/5300(fax). Solicitation
will issue on or about 27 January 1998.
CITE: (W-015 SN158803)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--CRANE REHABILITATION, LIBBY DAM, LIBBY, MT
SOL DACW67-98-R-0017
DUE 031098
POC Contract Specialist Dennis H Belcher (206) 764-6804 (Site
Code DACA67)
DESC: Provide installation design, installation, testing, metal
Fabrication and painting for rehabilitation of 300-ton gantry
crane at Libby Dam, Libby, MT. Replacement of drive controls
systems, motors, brakes, couplings and other devices for main
and auxiliary hoists and trolley drive. Remove and dispose
of asbestos and lead based paint materials. RFP will contain
go-no-go evaluation Factors. Plans and specs available on or
about 5 Feb 98 at no charge per set. No individual sheets are
available. Documents will be issued on a first come, first
served basis until supply is exhausted. No phone requests accepted.
Refer to RFP Number DACW67-98-R-0017 when ordering. Requests
Must Be In Writing and be received before documents will be
mailed. Requests may be FAXed to (206) 764-6817 or sent via
eMail to plans-room-cenws-ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. Plans
and specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 A.M. and 3:30 P.M. Submit
requests by 30 Jan 98. Estimated dollar value is in the range
of $100,000. to $250,000. and completion period is 300 days.
Standard Industrial Classification Code is 1629. Project is
open to both large and small business. Visit the Corps of Engineers
web site at http://www.nws.usace.army.mil, for additional contracting
opportunities.
CITE: (I-015 SN158842)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--RELOCATE SLOCUM FORCE MAIN SEWER
SOL N62470-97-B-6917
DUE 032498
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes removing the existing wood/steel bridge
and replacing with a new concrete bridge; replacing the existing
force main sewer with a new force main sewer suspended under
the bridge; and incidental related work at Marine Corps Air
Station, Cherry Point, North Carolina, complete and ready for
use. Estimated Cost Range: Between $100,000 and $250,000. There
is a $25.00 non refundable charge per set for plans and specifications.
Make check or money order payable to Disbursing Officer, DFAS
Kansas City Center. Approximate Solicitation Release Date:
20 February 1998. Dates are tentative. This procurement is
unrestricted.
CITE: (I-015 SN158876)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 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--CONSTRUCT WASH PAD, MARINE CORPS RESERVE CENTER,
WEST TRENTON, NJ
SOL N62472-97-B-0420
DUE 031598
POC Angela Christiansen, Contract Specialist, 610-595-0626.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors interested
in obtaining plans and specification for this project, can
mail or fax (215-697-1462) in their request on company letterhead
stating if you are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone number and fax number along
with your Visa or Mastercard number, name of cardholder, credit
card expiration date and the applicable solicitation number
(THIS CHARGE IS NON REFUNDABLE) to: DEFENSE AUTOMATED PRINTING
SERVICES, BUILDING 4/D, ATTN: ROY BOWSER, 700 ROBBINS AVE,
PHILADELPHIA, PA 19111-5094. Upon the mailing of your request,
the charge of $31.00 will be place against your credit card
account. 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 your request will not be processed. (NO OTHER PAYMENT
METHOD WILL BE ACCEPTED) If you wish to purchase plans and
specification with a credit card by telephone or would like
information on the mailing of the solicitation package via
expedited courier service, please contact: MR ROY BOWSER AT
(215) 697-6257. GENERAL DESCRIPTION: The work includes the
removal and disposal of existing concrete curbing, bituminous,
earth and bushes. The provision of concrete washpad, sediment
tank, oil water separator, recycling tank with pump, control
panel, valve boxs, non-freeze hydrants, sump pump, trench drain,
storm inlet, diversion boxes, sanitary and storm sewer line,
bituminous paving, bollards, electrical, light poles, crushed
stone and incidental related work. Estimated cost range is
$100,000 - $250,000. The SIC code is 1799 and the Small Business
Size Standard of $7 million are applicable to this contract.
The proposed contract (solicitation) will be issued as unrestricted
and is subject to the evaluation criteria set forth in DFAR
252.219-7008 - Notice of Evaluation Preference for Small Disadvantaged
Business Concerns - Construction Acquisitions - Test Program
(APR 1996). For technical questions concerning the subject
notice, please faxed to Mrs. Angela Christiansen at (610) 595-0671.
CITE: (I-015 SN158877)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 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--CONSTRUCT SECURITY FENCE, MARINE CORPS RESERVE CENTER,
WEST TRENTON, NJ
SOL N62472-97-B-0423
DUE 031598
POC Marylou Morgan, Contract Specialist, 610-595-0626.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors interested
in obtaining plans and specification for this project, can
mail or fax (215-697-1462) in their request on company letterhead
stating if you are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone number and fax number along
with your Visa or Mastercard number, name of cardholder, credit
card expiration date and the applicable solicitation number
(THIS CHARGE IS NON REFUNDABLE) to: DEFENSE AUTOMATED PRINTING
SERVICES, BUILDING 4/D, ATTN: ROY BOWSER, 700 ROBBINS AVE,
PHILADELPHIA, PA 19111-5094. Upon the mailing of your request,
the charge of $25.00 will be place against your credit card
account. 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 your request will not be processed. (NO OTHER PAYMENT
METHOD WILL BE ACCEPTED) If you wish to purchase plans and
specification with a credit card by telephone or would like
information on the mailing of the solicitation package via
expedited courier service, please contact: MR ROY BOWSER AT
(215) 697-6257. GENERAL DESCRIPTION: The work includes the
removal and disposal of trees, shrubs and underbrush. The provision
of a new periphiral security fence and incidental related work.
Estimated cost range is $25,000 - $100,000. The SIC code is
1799 and the Small Business Size Standard of $7 million are
applicable to this contract. The proposed contract (solicitation)
will be issued as unrestricted. For technical questions concerning
the subject notice, please faxed to Mrs. Marylou Morgan at
(610) 595-0671.
CITE: (I-015 SN158884)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office, Camp Lincoln Attn: PFOIL-PC,
1301 N Macarthur Blvd, Springfield IL 62702-2399
SUBJECT: Z--ALTERATION OF OFFICE SPACE FOR RELOG XXI LOCATED
IN BUILDING #3 AT CAMP LINCOLN, SPRINGFIELD, ILLINOIS
SOL DAHA11-98-Q-0003
DUE 031198
POC Procurement Assistant SGT Rebecca L. White (217)761-3661
DESC: The magnitude of construction for this project is $25,000.00
to $100,000.00. This solicitation is unrestricted. The location
is Camp Lincoln, 1301 North MacArthur Boulevard, Springfield,
Illinois, 62702-2399. Work to be accomplished under this purchase
order includes: Remove all existing walls, partitions, fans,
lighting, and switches. Lighting and fans will remain the
property of using agnecy.; Construct new walls to form three
(3) new offices; Install eight (8) new doors and frames as
specified; Install one (1) new window with vertical blinds;
Construct two (2) new restrooms; Provide suspension system
for 8' acoustical ceiling, complete with tile and insulation;
Accomplish electrical necessary to make all areas complete
and workable; Install 28 new fluorescent light fixtures; Paint
all new and existing walls; and Provide plumbing necessary
for new restrooms and furnace. Please direct all questions
to SGT Rebecca White by e-mail whiter@il-arng.ngb.army.mil,
by phone (217)761-3661, or by fax (217)761-3665.
EMAILADD: whiter@il-arng.ngb.army.mil
EMAILDESC:
CITE: (W-015 SN158911)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPLACE SUPERVISORY CONTROL AND DATA ACQUISITION
SYSTEM (SCADA), NAVAL COMPUTER TELECOMMUNICATIONS STATION CUTLER,
CUTLER, ME
SOL N62472-96-B-0441
DUE 031798
POC Ted Wallace, Contract Specialist, 610-595-0630.
DESC: This is a modification to update the following information
to the CBD issue of June 30, 1997 PSA #1877 and (SYN #0197
19970630 Z-0048.SOL) This is a Procurement Notice. The following
information is changes to the original synopsis: Bidders/Offerors
interested in obtaining plans and specifications for this project,
can mail or fax (215) 697-1462 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 your Visa or Mastercard number, name
of cardholder, credit card expiration date and the applicable
solicitation number (THIS CHARGE IS NONREFUNDABLE) to: DEFENSE
AUTOMATED PRINTING SERVICES, BUILDING 4/D, ATTN: ROY BOWSER,
700 ROBBINS AVE., PHILA., PA 19111-5094. Upon the mailing of
your request, the charge of $35.00 will be place against your
credit card account. Two sets of plans and specifications will
be sent via First Class Mail upon availability to those contractors
who have tendered payment. If you wish to purchase plans and
specifications with a credit card by telephone or would like
information on the mailing of the solicitation package via
expedited courier service, please contact: Mr Roy Bowser at
(215) 697-6257. The estimated advertise date is 17 February
1998 and the estimated bid opening date is 17 March 1998 at
2:00 p.m. If you mailed in a check and would like for it to
be returned to your company, please fax a letter into Northern
Division, Attn: S Brown at (610) 595-0671. THE GENERAL DESCRIPTION
SHOULD READ AS FOLLOWS: The work includes the removal of annunciator
panels and temperature display units, the provision of computer
monitoring and control system and the interior electrical distribution,
and incidental related work. There are no other changes.
CITE: (I-015 SN158942)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--RENOVATE MIDWAY PARK THEATER, MARINE CORPS BASE,
CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-95-B-1453
DUE 030998
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes the renovation of existing theater including,
asbestos and lead paint removal, new snack bar, barrier free
and projection area toilets, finishes as indicated, minor exterior
repairs and painting of exterior trim and incidental related
work. Proposed contract is unrestricted. Estimated cost range
is 100,000 to 250,000. Plans and specs will be available on
or about 5 February 1998 until supply is exhausted. No deposit
is required. Bid opening date will be on or about 9 March 1998.
TELEPHONE REQUESTS WILL NO LONGER BE HONORED. ONLY WRITTEN
AND FAX REQUESTS WILL BE ACCEPTED. Please state area code,
telephone number, street address, nine-digit zip code and whether
you are participating as a prime or subcontractor. PLEASE NOTE:
FAX# (910) 451-5629. All responsible sources may submit an
offer which will be considered. (0221)
CITE: (I-015 SN158944)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--RESURFACE TENNIS COURTS, MARINE CORPS BASE, CAMP
LEJEUNE AND MARINE CORPS AIR STATION, NEW RIVER, JACKSONVILLE,
NC
SOL N62470-97-B-3597
DUE 030998
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes resurfacing, color coating and restriping
of tennis courts, and incidental related work. Proposed contract
is unrestricted. Estimated cost range is 250,000 to 500,000.
Plans and specs will be available on or about 5 February 1998
until supply is exhausted. No deposit is required. Bid opening
date will be on or about 9 March 1998. TELEPHONE REQUESTS WILL
NO LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL BE
ACCEPTED. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. PLEASE NOTE: FAX# (910) 451-5629.
All responsible sources may submit an offer which will be considered.
(0221)
CITE: (I-015 SN158945)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONSTRUCT MUTLI-PURPOSE BUILDING, CONSTRUCT PUMP
STATION, LINE AND POND, SERE SCHOOL, RANGELEY, ME
SOL N62472-96-B-0406
DUE 031098
POC Patti Hemingway, Contract Specilaist, 610-595-0630.
DESC: This is a modification to update the following information
to the CBD issue of January 8, 1998 PSA #2007 and (SYN #0115
19980108 Z-0012.SOL) This is a Procurement Notice. The estimated
issue date is 5 February 1998 and the estimated bid opening
date is 10 March 1998 at 2:00 p.m. A PRE-BID CONFERENCE AND
SITE VISIT is scheduled for Thursday 19 February at 1:00 p.m.
If you plan to attend the conference please fax a letter in
to confirm your attendance to Ms. P. Hemingway at (610) 595-0671.
There are no other updates at this time.
CITE: (I-015 SN158946)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 10--ENGINEERING SUPP
SOL N/A
POC POC: KEN SAUTER (810) 574-7269
DESC: ENGINEERING SUPPORT SERVICES FOR THE BRADLEY A3 DEVELOPMENT
PROGRAM. TACOM PLANS TO PROCURE THIS REQUIREMENT BY MODIFICATION
TO EXISTING CONTRACT DAAE07-94-C-0456, AS AN OPTION FOR UP
TO 300,000 ADDITIONAL LEVEL OF EFFORT HOURS FOR ENGINEERING
SERVICES IN SUPPORT OF THE BRADLEY A3 PROGRAM. FOR POSSIBLE
SUBCONTRACTING OPPPORTUNITIES, PLEASE CONTACT UNITED DEFENSE
L.P., GROUND SYSTEMS DIVISION, P.O. BOX 58123, SANTA CLARA,
CA 95052. THIS EFFORT WILL BE ON A SOLE SOURCE BASIS WITH UNITED
DEFENSE L.P. SEE NOTE: 22 .
CITE: (D-014 SN158546)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--END FITTING P/N 258004-152
SOL SP0760-98-R-5001
DUE 030698
POC Contact: Tom Bunnell, 692-4726 R sols. are available 15 day
S after this pub. at the address above or FAX 614-692- 2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND. html. FAX requests will
not be accepted.
DESC: NSN 1005-01-150-5800 END fitting NSN 1005-01-239-4199 track
assembly NSN 1005-01-268-1586 END fitting exit NSN 1005-01-367-0162
chute, ejection NSN 1010-01-367-5179 END assembly gun NSN 1010-01-368-0241
END box assembly NSN 1010-01-368-0242 link, feed chute NSN
1095-01-187-2152 arming unit see NOTE 26.--- indefinite quantities.
Del various dests. - -- solicitation not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. the proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. This acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.(C)(1). approved Sources
are: standard Armament, Mcdonnel Douglas, precision design.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-015 SN158586)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--SYSTEM TECHNICAL SUPPORT/LOGISTICS/M1A2 ABRAMS TANK
SOL DAAE20-98-G-0003
POC Pam Canterbury/309-782-4275
DESC: an electronic copy may download it on or after the issue
date by accessing the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of t DESC: N/A, Part Number
N/A, The item to procure is a LOGISTICS SYSTEM TECHNICAL SUPPORT.
Requirements are N/A N/A, LOGISTICS SYSTEM TECHNICAL SUPPORT/M1A2
ABRAMS THERMAL IMAGING SYSTEM. FOB is ORIGIN. For use on the
M1A2 ABRAMS. Estimated issue date is 20 FEB 98. This synopsis
is issued for subcontracting purposes only. The sole source
contractor is Ratheon technical Systems, Long Beach, CA. (formerly
Hughes Technical Systems) This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing his, the Government is under no obligation and is in
fact unable to maintain a bidders mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
CITE: (W-015 SN158757)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--PROPELLANT PASTE
SOL N00174-98-R-0022
DUE 030398
POC Donna Chaney, Contract Specialist, 1142B, (301) 743-6656,
Fax (301) 743-6547, David E. Hall, Contracting Officer, 1142
DESC: The Naval Surface Warfare Center (NSWC) Indian Head Division,
Contracts Department intends to award a sole source contract
for 2000 pounds of propellant paste that is used in the 5 inch
54 Calibre Gun Program. NSWC will utilize BOFORS Explosive's
U.S. Patent for this propellant. BOFORS shall also provide
a conceptual plant design based on this proprietary process.
The required delivery for the propellant paste, shall be 6
weeks after award of the contract. The selected contractor
is the only source with patent rights to the formulation process.
This contract action will be awarded under other than Full
and Open Competition under the authority of 10 U.S.C. 2304(c)(1).
Contractor: BOFORS Explosives AB, S-691 86 Karlskoga Sweden.
CITE: (W-015 SN158704)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 13--AMMUNITION AND EXPLOSIVES-POTENTIAL SOURCES SOUGHT
SOL N00024-98-R-6206
POC Mrs. Linda S. Gewiss (SEA 02622) (703) 602-8306 X623
DESC: SOURCES SOUGHT - IMPROVED LIMPET MINE (ILM) - The Improved
Limpet Mine (ILM) Program is a United States Special Operations
Command (USSOCOM) sponsored program managed by the Program
Executive Office for Carriers, Littoral Warfare & Auxiliary
Ships (PEO CLA) Support Ships, Boats and Craft Program. The
ILM Program is seeking sources relating to possible commercially
available technology that can be used to improve the current
MK 4 and MK 5 series of Limpet Mines. The ILM is required for
SEAL Delivery Vehicle (SDV) attacks against ships, submarines,
nested patrol craft, submerged harbor facilities, and various
other maritime targets. The ILM should provide for greater
explosive force to be delivered to the target, decrease time-on-target
by improved handling procedures, and result in an enhanced
probability of success. The candidate system will be required
to pass the Insensitive Munition and Safety requirements of
MIL-STD-2105B and be certified to be carried aboard U.S. Navy
ships and submarines without extensive modification as determined
by the USN Weapon System Explosive Safety Review Board. Interested
sources are encouraged to submit the following information
to the Government NLT 30 days from the date this notice is
published in the CBD: Company Name, Address, Point of Contact
and Telephone Number, Description of the System and Components,
and any Brochures/Literature. Responses should provide information
regarding the INSENSITIVE MUNITION COMPLIANT properties of
the system and company experience within this area of expertise.
This is a Sources Sought announcement only, and not a Request
for Proposal (RFP) or an announcement of a solicitation. Respondents
who submit proprietary data shall clearly mark the data with
appropriate markings. The Government will not pay for any materials
provided to it in response to this synopsis. Submittals provided
in response to this sysnopsis will not be returned to the sender.
Send responses to the following address: Commanding Officer,
Naval Sea Systems Command, Code 02622, 2531 Jefferson Davis
Highway, Arlington, VA 22242-5160, Attn: Mrs. Linda S. Gewiss
or via e-mail: LeMaistre_Linda@hq.navsea.navy.mil.*****
CITE: (W-015 SN158739)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 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--PLATE, BLOW-IN, ABLATIVE
SOL SP0920-98-R-X046
DUE 022798
POC Contact: name/phone: David Auer R sols. are available 15
DA ys after this pub. at the address above or FAX 614-692 -2262.
after Sol. opening date, Q, T and X sols. are O N the internet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND. ht ML. FAX requests will
not be accepted.
DESC: PR-NO: REQ98013000001 NSN 1440-01-146-0361. 1 -EA Del to
(Call contracting office) Del by 11 Aug 98. Buyer's name: David
Auer/CECL-KAF/692-7666. Co name: David glasscoe/692-7653. Item
identification: plate, blow-in, ablative 1440011460361.AMETEK
(03200) P/N 3169350/naval ordnance P/N 3169350. No drawings
are available. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
10-49 50-99 100-149 150-199 200-250 0-0. PR quantity: 480 EA
estimated over a three year period. Line 1 quantity 1 DODAAD
destination 000000. More than 3 destinations: Y. Delivery schedule:
50 each within 60 days. Set-aside type: G, unrestricted (sole
Source/single Source) (no preference). Size standard: 1000.
All responsible Sources may submit offer which DESC shall consider.
CITE: (I-015 SN158664)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--C4 THIRD STAGE MOTOR CAPSTAN ASSEMBLY & DRIVER
SOL PPP E1505
POC April Scott (408) 742-4017/ACO M. S. Rodriguez (408) 742-5610
DESC: This effort is for the procurement and delivery of Contract
Line Item 0003E - Hardware. See note 22. It is anticipated
that award will be made via a delivery order to an extisting
basic ordering agreement.
CITE: (W-015 SN158785)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--MTRE MK11 MOD 0 SYSTEMS SOFTWARE SPALT (E-103)
SOL PPP F-1113
POC April Scott (408) 742-4017/ACO M. S. Rodriguez (408) 742-5610
DESC: This effort is for the procurement and delivery of TRIDENT
II (D5) Missile Test and Readiness Equipment (MTRE) in the
Fleet Ballistic Missile Submarines being upgraded to D5 capability.
See note 22. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.
CITE: (W-015 SN158792)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 15--WINDOW PANEL
SOL F41608-97-R-0083 01
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Mcintosh, B./lck2589/[210]925-6837
DESC: Subject Request for Proposal is being canceled do to several
changes in the requirement. Requirement will be reissued under
F41608-98-R-0090.
CITE: (I-015 SN158588)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 15--WINDOW, PANEL, ACFT
SOL F41608-98-R-0090
DUE 030698
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Mcintosh, B./lck2589/[210]925-6837
DESC: Item 0001 NSN 1560-01-342-2920LD P/N: 17P1A5001-2, size:
34" X 29" X 3" nominal function: used by co-pilot for air/ground
observation material: plastic acrylic 22ea. Applicable to:
C-17 Acft. Destn: FB2065. Delivery: 31 Dec 98 22 ea This requirement
was first issued under F41608-97-R-0083. Due to several changes,
this requirement needed to be reissued. The approximate issue/response
date will be 04 Feb 98. To: Mcdonnell Douglas Corp, Long Beach
Ca 90807-4418. To: Pilkington Aerospace Inc, Garden Grove Ca
92641-2990. 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. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. Buyer's name (point
of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note (s) 26.
CITE: (I-015 SN158592)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, HEAT SHIELD
SOL SP0470-98-Q-4480
DUE 021198
POC Contact: for copies of RFQ solicitations, contact the buyer
Teresa Merhout/BU711/804-279-5591/fax 804-279-4005, con tracting
officer LT James C Martin/804-279-4949.
DESC: PR-NO: YPG98006000114 NSN 1560-00-239-1523, panel, heat
shield Lockheed Martin Corp CAGE 98897 P/N-101B 21 -EA Del
to San Diego CA 92132-5044 Del by 170 days 16 -EA Del to Barstow
CA 92311 Del by 170 days drawings interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center richmond.drawing number 4P31038 Rev b.see NOTE
9. see NOTE 23. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-015 SN158660)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, RAMP
SOL SP0475-98-R-0756
DUE 021298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer BD516
bstansbury(804)2793416KO Patricia Jackson (804)279-6193 FAX
(804)279-6055
DESC: PR-NO: NPG97297000209 NSN 1560-00-762-9789, Tech data package
availability: 26 -EA Del to Norfolk VA 23511-3392 Del by 30
Jan 99 (300 DARO) mfr: Grumman Aerospace CAGE 26512 Source
Grumman St Augustine CAGE 61174 PN A51B24096-6 Rev M specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. alternate
offerors must provide a complete technical data package for
evaluation in order to be considered. based upon the stock
position the award may not be delayed. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-015 SN158679)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CEILING ASSEMBLY
SOL SP0460-98-Q-Q372
DUE 021298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG97358000243 NSN 1560-01-131-8674, ceiling assembly
Sikorsky Acft Corp CAGE 78286 P/N 65523-00004-060REV V 4 -EA
Del to Stockton CA 95296 Del 0 DARO specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-015 SN158687)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0460-98-Q-Q374
DUE 021298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98006000144 NSN 1560-01-277-2451, support, structural
component Acft Sikorsky Acft Corp CAGE 78286 P/N 65201-09024-1
27 -EA Del to Barstow CA 92311 Del 60 DARO intended Source:
Sikorsky. Unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-015 SN158689)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, EMERGENCY AIRC
SOL DAAJ09-97-Q-0952
DUE 013098
POC Peggy Elkins, Purchasing Agent, 205-955-9263 or Daniel J.
Fuller, Contracting Officer, 205-955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICATION NUMBER:
DAAJ09-97-0952 , NOUN: Door, Emergency, Airc, PRON: AV756507AV,
NSN: 1560-01-105-1772, CLOSING DATE: 30 Jan 98, SIC CODE: 3728,
email, elkins-pj@redstone.army.mil. This item is sole source
to the Original Equipment Manufacturer (OEM), Boeing Defense
Division. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Quotes may be faxed to the buyer shown
above at (205)955-8582. Contractor must be an approved source
for this item to be considered for award. Item 0001AA, 14 ea,
P/N: 114S1621-47, applicable to the CH-47 Aircraft. Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Origin with deliveries to Texarkana, TX. The required
delivery date is 150 days after receipt of order. Level of
Preservation/Packing: A/B Packaging -- Items shall be packaged
per the following codes -- refer to MIL-STD-2073-2 for code
guidance only. MP/I: 3G, CD/II: 1, PM/III: 00, WM/IC: GB, CD/V:
NA, CT/VI: X, UC/VII: EV, IC/VII: 00, LOP: A, QUP: 001, ICQ:
000, OPI/VIIIb: M. Packing -- Items packaged as above shall
be packed code F. Refer to MIL-STD-2073-2, Table IX for code
guidance only. Marking of shipments -- The contractor shall
mark all shipments under this contract with special markings
in accordance with MIL-STD-2073-2C, TABLE X, Code 99. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Source.
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 AMCOM, AMSAM-AR-EI-FS/Lee
Smith, 205-313-4914, Bldg 8027, Redstone Arsenal, AL 35898-5280.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 95 Jun 07, Quantity 12 ea., $3,927.08
ea., Contractor: Boeing Helicopters. The history provided has
not been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
Cite Request for Quotation (RFQ) No. in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incoporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 12. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 14. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. 15. DFARS 252219-7000,
Small Disadvantaged Business Concern Reprsentation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 22 and 26.
CITE: (W-015 SN158727)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--RIB, STIFFENER, AIRCRAFT
SOL SP0470-98-Q-R272
DUE 032698
POC Velet Y. Evans, BR772, 804-279-3326. Delores N. Burwell,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-341-0079/FPG97351000277.
Drawing #: 65-23373-3 Rev C Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Requests for technical data must be accompanied by a
Rights Guard non-disclosure certification (DGSC Form P-42).
Export Control Applies. Delivery Schedule: 103 DARO. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-015 SN158852)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--POST DEPLOYMENT SYSTEM SUPPORT FACILITY FOR AUTOMATED
TEST EQUIPMENT FOR THE HELLENIC ARMY
SOL DAAJ09-94-G-0009
DUE 013198
POC Judy Eslinger, Contract Specialist, AMSAM-AC-AV-A, 205-313-4052
Peggy Jackson, Contracting Officer, AMSAM-AC-AV-A, 205-313-4061.
DESC: The Government proposes to acquire continued support to
the Greece Post Deployment System Support Facility (PDSSF)
for Automated Test Equipment (ATE). The Government does not
own specifications and drawings to permit full and open competition.
Justification for other than full and open competition is FAR
6.302-1. Intended source is Boeing Company - Mesa, 5000 East
McDowell Road, Mesa, AZ 85215-9797. See Numbered Note(s): 22.
CITE: (I-015 SN158880)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--HOVER INFRARED SUPPRESSION SYSTEM (HIRSS)
SOL DAAH23-98-R-0106
DUE 010998
POC Elizabeth Earnest, Contract Specialist, AMSAM-AC-SA-H, 205-842-7319,
Rebecca P. Gaillard, Contracting Officer, AMSMI-AC-SA-H, 205-842-7500.
DESC: 25 shipsets of Hover Infrared Suppression Subsystems (HIRSS),
P/N: 1931T78G01, NSN: 1560-01-262-5309, including an option
quantity for 217 shipsets. Proposed action is sole source to
General Electric Company, Aircraft Engine Business Group, Lynn,
MA 01910. General Electric is the sole designer, developer,
and manufacturer of the HIRSS. As the sole supplier of the
HIRSS, GE is the only source with the requisite knowledge,
skills, special tooling and experience needed in order to successfully
produce the HIRSS within the time frame, and maintain the necessary
eleven months lead time in order to meet the required delivery
schedule which commences Jan 1999 through Oct 1999. All sources
interested in subcontracting opportunities should contact GE.
See Numbered Note(s): 22.
CITE: (I-015 SN158888)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--THERMAL INSULATION
SOL F34601-98-Q-0022
DUE 030698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Cynthia Cooper/Ladda/[405]739-2881
DESC: Item 0001 NSN 1560-01-384-8811FK P/N: DAA3420D129-053,
2EA. Applicable to: B-2. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 31 Jul 98 2 ea Item 0002 NSN 1560-01-397-6742FK Thermal
Insulation P/N: DAA3420D129-191, 2EA. Applicable to: B-2. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery: 31 Jul 98 2
ea Item 0003 NSN 1560-01-397-6743FK Thermal Insulation P/N:
DAA3420D129-205, 2EA. Applicable to: B-2. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery: 31 Jul 98 2 ea Item 0004
NSN 1560-01-397-6796FK Thermal Insulation P/N: DAA3420D129-204,
7EA. Applicable to: B-2. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 31 Jul 98 7 ea Item 0005 NSN 1560-01-397-7497FK Thermal
Insulation P/N: DAA3420D129-209, 2EA. Applicable to: B-2. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery: 31 Jul 98 2
ea Item 0006 NSN 1560-01-423-8784FK Insulation, Thermal P/N:
DAA3420D129-257, 2EA. Applicable to: B-2. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery: 31 Jul 98 2 ea There are
7 additional items(s) in FSC(s) 1560 The approximate issue/response
date will be 04 Feb 98. To: Northrop Grumman Corporation, Pico
Rivera Ca 90660 3783. 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.
CITE: (I-015 SN158891)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--INSULATION, THERMAL
SOL F34601-98-Q-0023
DUE 030698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Cynthia Cooper/Ladda/[405]739-2881
DESC: Item 0001 NSN 1560-01-423-9301FK P/N: DAA3420D129-286,
2EA. Applicable to: B-2. Destn: Tinker Air Force Base Ok 73145-3020.
Item 0002 NSN 1560-01-423-9302FK Insulation, Thermal P/N: DAA3420D129-290,
6EA. Applicable to: B-2. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 31 Jul 98 6 ea Item 0003 NSN 1560-01-423-9303FK Insulation,
Thermal P/N: DAA3420D129-288, 2EA. Applicable to: B-2. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery: 31 Jul 98 2
ea Item 0004 NSN 1560-01-424-0435FK Insulation, Thermal P/N:
DAA3420D129-261, 2EA. Applicable to: B-2. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery: 31 Jul 98 2 ea Item 0005
NSN 1560-01-424-0436FK Insulation, Thermal P/N: DAA3420D129-263,
4EA. Applicable to: B-2. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 31 Jul 98 4 ea Item 0006 NSN 1560-01-424-0437FK Insulation,
Thermal P/N: DAA3420D129-267, 3EA. Applicable to: B-2. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery: 31 Jul 98 3
ea There are 8 additional items(s) in FSC(s) 1560 The approximate
issue/response date will be 04 Feb 98. To: Northrop Grumman
Corporation, Pico Rivera Ca 90660 3783. 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.
CITE: (I-015 SN158892)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 16--GENERATOR, ALTERNATING CURRENT
SOL DAAB07-98-Q-B257
DUE 022098
POC Point of Contact - Russell J. Horn, Contract Specialist,
732-427-1663. Contracting Officer - Frank F. Elliott, 732-532-2628.
DESC: This solicitation is for the acquisition of 30 each, Generator,
alternating curent. NSN: 6115-00-368-8199. This is a 100% Small
Business Set Aside. First Article Testing (FAT) is required
in accordance with drawing 72-2450. This procurement is suitable
for competitive acquisition for the second or subsequent time;
the Government has unlimited rights to the technical data package,
and the data package is complete. This Acquisition is subject
to availability of funds.
EMAILADD: rhorn@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-014 SN158513)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 16--PARACHUTE SYSTEM AND SUB-COMPONENTS
SOL N00189-98-R-0027
POC Marsha Witcher, Contracting Officer, (757)443-1425
DESC: The government intends to negotiate a sole source firm
fixed price contract with Para-Flite, Inc., 5800 Magnolia Avenue,
Pennsauken, NJ 08109 for various quantities of MT-1S Reserve
Canopy, Reserve Deployment System, and MT-1SS Parachute Assembly.
FOB Destination Virginia Beach, VA. All responsible sources
may submit an offer which shall be considered by this agency.
Written or facsimile requests will be accepted. Requests for
the solicitation must state that neither the requestor nor
the principal corporate officials and owners are currently
suspended, debarred or otherwise ineleigible to receive contracts
from any Federal Agency. Failure to do so will represent grounds
for refusing the request. Reference solicitation number when
requesting copies. Submit written requests to the above address,
Attn: Bid Clerk. Facsimile requests may be sent to (757)443-1424.
Numbered note 22 applies.
CITE: (W-014 SN158523)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--WEIGHT, BALANCE, ROTARY WING HEAD. MATERIAL: TUNGSTEN
POWER COMPACTS PER
SOL SP0770-98-Q-MK35
DUE 022798
POC Contact: name/phone Bruce rose (614) 692-3818 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98007000302 NSN 1615-00-885-3576, CAGE 77272
Part No 114R2064-2 CAGE 81205 Part No 114R2064-2 weight, balance,
rotary wing head. Material: tungsten powder compacts per MIL-T-21014
tpye II. I/A/W U.S. Army Aviation & troop command (81996) procurement
package 114R2064; P/N 114R2064-2. 457 -EA Del to Tobyhanna
PA 18466 Del by 60 days ADO 252 -EA Del to Lathrop CA 95330
Del by 60 days ADO 287 -EA Del to New Cumberland PA 17070 Del
by 60 days ADO solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, Ohio 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluaiton
of offers, the final award decision will bebased upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-015 SN158585)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SWITCH ASSEMBLY, COMPUTER
SOL SP0470-98-Q-4482
DUE 021898
POC Contact: for copies of RFQ solicitations, contact the buyer
Teresa Merhout/BU711/804-279-5591/fax 804-279-4005 con tracting
officer LT James C. Martin/804-279-4949.
DESC: PR-NO: YPG97316000333 NSN 1680-00-238-8358, switch assembly,
computer drawings, interim procurement descriptions and deviations
lists may be examined or obtained from Defense Supply Center
Richmond. Speco Corp CAGE 78567. Dwg C5P29308, Rev F dted 6/16/86.P-N
C5P29308.FIRST article test required.see NOTE 23. 35 -EA Del
to Stockton CA 95296 Del by 310 days. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-015 SN158621)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DUCT ASSEMBLY, AIR C
SOL SP0920-98-Q-A130
DUE 030398
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: FPE98008000258 NSN 1660-01-377-7149, CAGE 88277
Part No 17P6N1022-1 1 -EA Del to Altus AFB OK 73523 Del by
06 Dec 97. Direct vendor delivery item, inspection/acceptance
at origin. Request price break information. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-015 SN158639)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, REGULATOR
SOL SP0920-98-Q-A129
DUE 021398
POC Contact: name/phone Diane Jackson (614)692-7631 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98006000576 NSN 1660-00-813-6039, CAGE 64547
Part No 591303-2 100 -EA Del to (Call contracting office) Del
by 02 Feb 98. Urgently required material. Foreign military
sale item (FMS). Request best possible delivery and price break
information. Closing date 13 Feb 98. All responsible Sources
may submit offer which DESC shall consider.
CITE: (I-015 SN158644)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELL CRANK
SOL SP0475-98-Q-S160
DUE 022498
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Sherry ward, dscr-jupb, BD611, 804 -279-4415,
FAX 804-279-6055. contracting officer: Barb ARA B. Stansbury,
804-279-3416.
DESC: PR-NO: FPG98008000331 NSN 1680-00-455-8325, Bell crank,
Lockheed Corp, CAGE 81755, P/N 12C810-803. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp, more than one Source, intended
Sources: Lockheed Corp, CAGE 81755 bemsco Inc, CAGE 29560 5
-EA Del to New Cumberland PA 17070 delivery schedule - 140
DARO 5 -EA Del to Stockton CA 95296 delivery schedule - 140
DARO origin inspection required. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-015 SN158648)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, MODIFICATION
SOL SP0475-98-R-0755
DUE 031698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer-bd516
b.stansbury (804-279- 3416 KO Patricia R. Jackson (804)279-6193
FAX (804)279-6055
DESC: PR-NO: YPG97357000503 NSN 1680-01-074-6644, technical data
availability: 441 -EA Del to Stockton CA 95296 Del by 26 Oct
98 (193 DARO) OEM: Abex/NWL Aerospace CAGE 93835 PN 3833177-3
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. alternate offerors must provide a complete technical
data package of the approved and alternate item for evalaution.
A 100% quantity option provision is included. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-015 SN158657)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GUIDE SUPPORT
SOL SP0460-98-Q-Q371
DUE 021298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98006000155 NSN 1680-01-311-7796, guide support
Eaton Corp Valve and Actuator Div CAGE 99145 P/N 117500-2 Sikorsky
Acft Corp CAGE 78286 P/N 65410-07801-102 5 -EA Del to Barstow
CA 92311 Del 60 DARO 4 -EA Del to Cherry Point NC 28533-5001
Del 60 DARO intended Source: Eaton Corp. Other than full and
open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-015 SN158682)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--MULTIFUNCTIONAL DISPLAY SYSTEM FOR THE E-6 AIRCRAFT
SOL N/A
POC Sherry A. Bonaiuto, Phone (301) 757-4011, Air-2.3.1.4
DESC: This Submission is only a correction to Submission No.
157837. The first line of the Description (Block #17) should
read as follows: The Naval Air Systems Command intends to issue
a new contract for a new Multifunctional Display System for
the E-6B Aircraft. The remainder of the description remainds
the same. Note: This is only a correction.
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-015 SN158733)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO-MS, ATTN: NGMS-PFO-PC, 144 Military Drive, Jackson,
= Mississippi 39208-8860
SUBJECT: 16--HELICOPTER CANOPY COVER
SOL DAHA22-98-Q-0009
DUE 021698
POC Mr. Joe Smith, Contracting Officer, (601)936-7556
DESC: Helicopter canopy cover, TADS/PNVS turret cover, disco
ball cover = and chaff dispenser cover, with storage container.
These items are = specifically for the AH64A Apache Helicopter.
The outer shell of all = covers shall be UV treated 4 ply polyethylene,
non-stretchable = reinforced fiber, tear and puncture resistant,
water, rotting, and = mildew proof. Ice, snow and sand will
not stick. Covers shall have a = liner that is water resistant,
breathable, puncture and impact = resistant, resistant to mildew,
acid rain, tree sap, and that conforms = to the aircraft windshield
without shrinkage or stretching and must be = washable. This
is a commercial item and only firms offering a = commercial
item as defined by FAR 52.202-1 will be considered. This =
procurement is 100% set aside for small business. Standard
Industrial = Classification Code is 2394. Small business size
standard is 500 = employees. Interested firms should request
a copy of the Request for = Quotations by contacting Mr. Joe
Smith at telephone number (601)936-7556 = or by Email to SmithJ@ngms.state.ms.us.
LINKURL: http://www.ngms.state.ms.us
LINKDESC:
EMAILADD: pfomspcc@ngms.state.ms.us
EMAILDESC:
CITE: (D-015 SN158770)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--SEAL ASSEMBLY
SOL SP047598Q3371
DUE 020498
POC Chris Hutnan 804-279-6405
DESC: This item is a seal assembly for the T-2 Aircraft. NSN
1560-00-656-9913
CITE: (W-015 SN158807)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--SEAL ASSEMBLY
SOL SP047598Q3371
DUE 020498
POC Chris Hutnan 804-279-6405
DESC: This item is a seal assembly for the T-2 Aircraft. NSN
1560-00-656-9913
CITE: (W-015 SN158808)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 16--PARACHUTE SYSTEM AND COMPONENTS
SOL N00189-98-R-0027
POC Marsha Witcher, Contracting Officer, (757) 443-1425
DESC: Commerce Business Daily synopsis submission no. 158523
posted January 14, 1998 is hereby revised as follows: Delete
"Numbered Note 22 applies".
CITE: (W-015 SN158809)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--RIB, AIRFOIL
SOL SP046098Q3143
DUE 020498
POC Chris Hutnan 804-279-6405
DESC: The defense supply center Richmond intends to make a
buy for NSN 1560 01 398 5975
CITE: (W-015 SN158819)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--TEE,SLAT, INSTALLATION
SOL SP046097QBM13
DUE 020498
POC Chris Hutnan 804-279-6405
DESC: The defense supply center Richmonds intends to make a buy
for NSN 1560-00-573-9406
CITE: (W-015 SN158822)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--HOUSING,IDLER
SOL sp047598q3640
DUE 020498
POC chris hutnan 804-279-6405
DESC: The defense supply center Richmond intends to make a buy
for NSN 1680 01 125 8687, the intended source is MOOG TORRANCE.
CITE: (W-015 SN158823)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--HOUSING,TRANSMISSION
SOL sp047598q3648
DUE 020498
POC chris hutnan 804-279-6405
DESC: the defense supply center Richmond itends to make a buy
against NSN 1680 01 125 8662. Intended source is MOOG TORRANCE.
CITE: (W-015 SN158857)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--PROBE,FUEL,EXTERNAL
SOL sp047598q3376
DUE 020498
POC chris hutnan 804-279-6405
DESC: the defense supply center richmond intends to make a buy
against NSN 1560 01 125 8617, the intended source is Nylon
Molding Corp.
CITE: (W-015 SN158859)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BELT, AIRCRAFT SAFETY
SOL DAAH23-98-R-0114
DUE 030298
POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 205-955-9254,
Fax#955-8683, or Daniel Fuller, Contracting Officer, 205-955-9258.
DESC: NSN: 1680-01-412-3019, P/N: 1680-UH60-006, Min/100 each,
Max/620, applicable to the UH-60 Aircraft. F.O.B. origin with
deliveries to Texarkana, TX. Firms that recognize and can produce
the required item(s) described above are encouraged to identify
themselves to the Contracting Officer, then they may be permitted
to become an approved source once they have met source approval
requirements, which will permit their participation in the
current or future solicitations. Approved sources are Koch
and Sons Co., and Pacific Scientific Co. All responsible sources
may submit an offer, which will be considered. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. See Numbered Note(s) : 22, 23. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to AMCOM, ATTN: AMSAM-AR-EI-FS/Lee Smith, (205)313-4914,
Bldg. 8027, Redstone Arsenal, AL. 35898-5280.
CITE: (W-015 SN158867)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--XM1114 UP-ARMORE
SOL N/A
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: PAUL MUELLER (810) 574-7185
DESC: THIS REQUIRMENT IS FOR THE ACQUISITION OF 360 EACH XM1114,
UP-ARMORED HIGH MOBILITY MULTI-PURPOSE WHEELED VEHICLE (HMMWV),
NSN: 2320-01-413-3739, WITH AN OPTION FOR ADDITIONAL QUANTITY
OF 210 EACH. THE XM1114 VEHICLE PROVIDES THE CREW WITH PROTECTION
FROM MINE BLASTS AND FRAGMENTATION AND FROM SMALL ARMS FIRE.
NO TECHNICAL DATA PACKAGE IS AVAILABLE FOR THE XM1114; MANUFACTURER'S
PN 87T0015 APPLIES. THE INTENDED SOURCE IS O'GARA-HESS & EISENHARDT
ARMORING CO. TYPE OF CONTRACT ACTION CONTEMPLATED IS A CONTRACT
MODIFICATION TO CONTRACT NO. DAAE07-94-C-0406. THE STATUTORY
AUTHORITY PERMITTING OTHER THAN FULL AND OPEN COMPETITION IS
10 U.S.C. 2304(C)1 AS IMPLEMENTED BY FAR 6.302-1(A), ONLY ONE
RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY
AGENCY REQUIREMENTS. INTERESTED SOURCES FOR SUBCONTRACTING
OPPORTUNITIES SHOULD CONTACT O'GARA-HESS & EISENHARDT ARMORING
CO., 9113 LE SAINT DRIVE, FAIRFIELD, OHIO 45014. SEE NOTE:
2 2.
CITE: (D-014 SN158551)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 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-DS), WARREN, MI 48397-5000
SUBJECT: 25--SEAT,VEHICULAR
SOL DAAE0798RT029
DUE 031398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PAULETTE BURTON (810)
574-7080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2540004072611, QTY: 267, FOB: DESTINATION, OPT: 100%
ITEM: SEAT VEHICULAR. SEAT TYPE FIXED CUSHION. PN: 11608781.
SEE NOTE: 01. ALL RESPONSIBLE SOURCES MAY SU BMIT AN OFFER
WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT
031398 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-014 SN158545)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 25--AUDIO VISUAL EQUIPMENT FOR AUTO
SOL n0042198q5115
DUE 013098
POC betty goddard 301-757-2525
DESC: the Patuxent river nawc has a requirement to procure a
device, visual patrol logging/recording . request for this
rfq shall be FAXED to Contracts, Attn: Betty Goddard NAWC,
Patuxent River, MD 20670 (301)757-2526
CITE: (W-015 SN158753)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT122
DUE 031398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610000000182, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
PNEUMATIC TIRE, 7.50-16, LOAD RANGE E, HIGHWAY, MUD AND SNOW,
TUBE TYPE, NEW, IAW ASTM PS63-97 AND CATL 381-1. TWO (2) YEAR
REQUIREMENTS CONTRACT. ESTIMATED ANNUAL REQUIREMENT: 3,333
EACH (YEAR 1); 3,333 EACH (YEAR 2). SEE NOTE: NONE. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER
DU E DATE IS ON OR ABOUT 031398 (SEE SOLICIATION FOR ACTUA
L OFFER DUE DATE).
CITE: (D-014 SN158547)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT121
DUE 031398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610010118216, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
PNEUMATIC TIRE, 9.50R16.50, LOAD RANGE D, OVER THE ROAD HIGHWAY,
MUD AND SNOW CERTIFIED, RADIAL TUBELESS, NEW, IAW ASTM PS67-97
AND CATL 381-1. TWO (2 ) YEAR REQUIREMENTS CONTRACT: ESTIMATED
ANUAL REQUIREMENT: 1,096 SEE NOTE: NONE. ALL RESPONSIBLE S
OURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER
DUE DATE IS ON OR ABOUT 031398 (SEE SOLICIATIO N FOR ACTUAL
OFFER DUE DATE).
CITE: (D-014 SN158548)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT124
DUE 031398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610010900449, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC TIRE, 8.75R16.5, LOAD RANGE E, RADIAL TUBELESS,
NEW LIGHT TRUCK, RIB TREAD, REFERENCE SPEC ZZ-T-381. TWO (2)
YEAR REQUIREMENT CONTRACT WITH DVD/EDI. ESTIMATED ANNUAL REQUIREMENT:
452 EACH (YEAR 1); 453 EACH (YEAR 2 SEE NOTE: NONE. ALL RESPONSIBLE
S OURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE
OFFER DUE DATE IS ON OR ABOUT 031398 (SEE SOLICIATIO N FOR
ACTUAL OFFER DUE DATE).
CITE: (D-014 SN158549)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT123
DUE 031398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610001776877, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC TIRE, 8.00.16.50, LOAND RANGE C, HIGHWAY REGULAR
TREAD/MUD AND SNOW CERTIFIED, BIAS, TUBELESS, NEW, IAW ASTM
PS63-97 AND CATL 381-1. TWO (2 ) YEAR REQUIREMENTS CONTRACT
WITH DVD/EDI. ESTIMATED ANNUAL REQUIREMENT: 397 EACH (YEAR
1); 397 EACH (YEAR 2). SEE NOTE: NONE. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 031398 (SEE SOLICIATION FOR ACTUAL OFFE
R DUE DATE).
CITE: (D-014 SN158550)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BLADE, TURBINE ENGINE
SOL DAAH23-98-R-0033
DUE 022798
POC Demetirus Lee,AMSAM-AC-AL-E, 205-955-9192 or Darlene Thomas,
AMSAM-AC-AL-E, 205-955-9241
DESC: Noun: Blade, Turbine Engine; NSN: 2840-01-305-2444; P/N:
6058T42P15; Qty: 14,200 each; applicable to the UH-60 Power
Train (T-700) Engine. F. O. B. Destination, with delivery Red
River Army Depot. All offerors must meet prequalification requirements
in order to be eligible for award. Firms are encouraged to
seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competition Advocate's shopping List Procedures. These
procedures may be obtained from the Competition Advocate's
Office (AMSAM-CM), 205-876-9699. No phone request for solicitation
will be accepted. Request will be by FAX 205-955-9196 or mail
only. Justification for other than full and open competition
is FAR 6.302-1. Approved sources are General Electric, Walbar
Incorporated and Therm Incorporated. All responsible sources
may submit an offer which will be considered. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. See Numbered Note(s): 23 and 26
CITE: (W-014 SN158529)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--HEAD, HYDRAULIC MOTOR
SOL DAAE0798RT042
DUE 031398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-7042.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2835010743462, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
HEAD, HYDRAULIC MOTOR: MFG PN: HD410304 (AMBAC ). FIVE (5)
YEAR INDEFINITE QUANTITY LTC. MINIMUM QUANTITY: 41 EACH. SEE
NOTE: 22. THE OFFER DUE DATE I S ON OR ABOUT 031398 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-014 SN158543)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--3RD FIT VANE
SOL F41608-98-R-45130
DUE 030698
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Garcia, M.H./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-447-4905PT P/N: 4084343, Size: 5.0"
Long x 4.0" Wide x 2.5" High Pred. Matl: Nickel Alloy Function:
The Vane Assembly, 3rd consists of 7 each per assembly* *The
3rd Vanes are installed on the Fan Drive Turbine Rear Case.
The purpose of the Turbine Vane is to redirect the hot gases
emanating from the High Pressure Turbine (HPT) to the 3rd Stage
Turbine Blades. Delivery: 200 each per month starting March
98. 1014EA. Applicable to: F100pw220 Engine. Destn: Kelly Afb,
Texas. Government Furnished Drawings and Specifications are
not available. The approximate issue/response date will be
04 Feb 98. The anticipated award date will be 06 Apr 98. Written
procedure will be used for this solicitation. To: United Technologies
Corp/Pratt And, West Palm Beach Fl 33410-9600. 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-015 SN158596)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEGMENT, AXIAL DIFFUSER
SOL SP0480-98-R-0555
DUE 030698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen M Mason/279-3724.
DESC: PR-NO: YPG97322000404 NSN 2840-00-117-4897, segment, axial
diffuser Teledyne Industries Inc (CAGE 03104) P/N 706354 the
procurement agency has data adequate for evaluation purposes,
but limited rights apply. The offeror need provide only its
data for evaluation. 861 -EA Del to Tracy CA 95376-5000 Del
250 days. Option to Inc qty 100%. Firm fixed price plus 100%
option. Sole source. Ref to NOTE 26. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-015 SN158623)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT SOURCE CONTROL ITEM
SOL SP0480-98-R-0647
DUE 030598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen M Mason/279-3724.
DESC: PR-NO: FPG97344000749 NSN 2840-01-146-7481, Seal, metallic,
aircraft Source control item General Electric Co (CAGE 07482)
P/N 9340M15P03 Rev "L" DTD 18 Jun 92 approved Sources: Kaydon
Corp (CAGE 75370) P/N 201245 Stein Seal Co (CAGE 03673) P/N
SSCY77296133 251 -EA Del to New Cumberland PA 17070 Del 300
days. 250 -EA Del to Tracy CA 95376-5000 Del 300 days. Firm
fixed price plus 100%. Option to Inc qty 100%. Unrestricted.
Sole source. More than one Source intended. Ref to NOTE 26.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-015 SN158646)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COMPRESSOR RING, CONNECTING LINK ASSEMBLY
SOL SP0480-98-R-0652
DUE 030998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen M. Mason/279-3724.
DESC: PR-NO: FPG97349001025 NSN 2840-01-383-3557, Compressor
ring, connecting link a General Electric Co GE aircraft engines
(CAGE 07482) P/N 1385M83G02 Rev J DTD 12 Jan 93 exceptions:
use QPL 25135 in lieu of P3TP2 acceptable Sources: Electro-Methods
Inc (CAGE 33617) lpi Corp (CAGE 13779) ronlo Engineering LTD
(CAGE 46469) CFM Intl Inc (CAGE 58828) 284 - EA Del to Richmond
VA 23297 Del 200 days. 210 -EA Del to Barstow CA 92311 Del
200 days. Option to Inc qty 100%. Firm fixed price plus 100%
option. Unrestricted. Sole source. More than one Source. QPL
(NOTE 23). Ref to NOTE 26. Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-015 SN158647)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, SHROUD-HIGH
SOL SP0480-98-R-0586
DUE 030998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen M. Mason/279-3724.
DESC: PR-NO: NPG97328001444 NSN 2840-01-135-1481, support, shroud-high
General Electric Co (CAGE 99207) P/N 6025T87G04 Rev CD acceptable
Source: Electro-Methods Inc (CAGE 33617) 48 -EA Del to New
Cumberland PA 17070 Del 300 days. 70 -EA Del to Tracy CA 95376-5000
Del 300 days. Option to Inc qty 100%. Firm fixed price with
100% option. Unrestricted. Sole source. More than one Source.
First article test required. QPL (NOTE 23). Ref to NOTE 26.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-015 SN158650)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CAP ASSEMBLY, COMBUSTOR
SOL SPO480-97-Q-JH16
DUE 021098
POC Contact: for copies of RFQ solicitations (available at lest
15 days from announcement, write DSCR Attn: DSCR Attn jlpa,
Richmond VA 23297-5876 or FAX (804) 279-3123. Contact the buyer.
Sebrina Owens, BL378, 804-279-3339. Contracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: YPG97156000366 NSN 2835-00-492-9400, the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
The procurement agency has data adequate for evaluation purposes,
but limited rights apply. The offeror need provide only its
data for evaluation. The procurement agency has data adequate
for evaluation purposes, but limited rights apply. The offeror
need provide only its data for evaluation. 55 -EA Del to New
Cumberland PA 17070 30 days ARO - destination 70 -EA Del to
Barstow CA 92311 30 days ARO - destination SPO480-97-Q-H16
issued date has been changed from August 4, 1997 to January
29, 1998. Closing date has been changed from August 15, 1997
to February 12, 1998.
CITE: (I-015 SN158675)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR
SOL SP0480-98-Q-9727
DUE 022598
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/279-4077.
DESC: PR-NO: FPG97353000267 NSN 2840-01-087-6632, Seal, air Pratt
and Whitney aircraft (CAGE 77445) P/N 4036969 revision "E"
intended Sources: Union carbide Corp (CAGE 85926) chromalloy
aerospace Technologies (CAGE 39669) FN Herstal (CAGE 80897)
189 -EA Del to New Cumberland PA 17070 Del 60 days. 189 -EA
Del to Tracy CA 95376-5000 Del 60 days. 201 -EA Del to Tinker
AFB OK 73145-9013 Del 60 days. QPL (NOTE 23). Unrestricted.
sole source. More than one Source. Ref to NOTE 26. Anticipated
award date is 02/27/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-015 SN158678)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER ASSY, BAFFLE
SOL SP0480-97-X-8983
DUE 021298
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX (804) 279-3123. cont act the buyer. Sebrina
Owens, BL378, 804-279-3339. con tracting officer: Heidi Bradbury,
BL470, 804-279-3339.
DESC: PR-NO: YPG97174001231 NSN 2840-00-945-3247, 2,022 -EA Del
to Barstow CA 92311 180 days ARO - destination 100 -EA Del
to Richmond VA 23297 180 days ARO - destination mfr - General
Electric Co., P/N 5012M77G01. Specs, plans or Dwgs relating
to the procurement described are not avail and cannot be furnished
by the GOVT. Other than full and open (10 U.S.C. 2304(C)(1))(far
6.302-1). Only one Source (NOTE 22), intended Source: General
Electric Co. Unrestricted. NOTE 26 - part 12, acquisition of
commercial items. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-015 SN158680)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROTOR, COMPRESSOR, GAS TURBINE ENGINE
SOL SPO480-98-Q-9726
DUE 021298
POC Contact: for copies RFQ solicitations (available at least
1 5 days from announcement, write DSCR Attn: dscr-jlpa, Richmond,
VA 232975876 or FAX (804) 279-3123. contac T the buyer. Sebrina
Owens, BL378, 804-279-3339. contr acting officer: Heidi Bradbury,
BL470, 804-279-3339.
DESC: PR-NO: YPG97230001696 NSN 2835-01-166-1249, the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
13 -EA Del to New Cumberland PA 17070 180 days ARO - destination.
Mfr - Alliedsignal Inc., P/N 3822101-1. Specs, plans or Dwgs
relating to the procurement described are not available and
cannot be furnished by the GOVT. Other than full and open (10
U.S.C. 2304(C)(1)) (FAR 6.302-1). Only one Source (NOTE 22),
intended Source: Alliedsignal Inc. see NOTE 26 - part 12, acquisition
of commerical items. Unrestricted. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-015 SN158681)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SEE DESCRIPTION
SOL SEE DESCRIPTION
DUE 012798
POC The Point of Contact is Kathy Eaton, LPKBC, Phone: (210)925-4607,
FAX: (210)925-2398
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
FD2050-97-46358 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 185 EA of Wheel Compressor 13th
Stage (NSN 2840014144000RW, P/N 23008873). Size/Dimensions:
Approximately 16" round; Form/Fit/Function Description: Used
in the compressor unit to compress incoming air to be used
to convert into mechanical power; Predominant Material of Manufacture:
overall steel. Material is to be delivered to Kelly AFB, TX
(FB2059) as follows: 37 EA - Jul 98, 37 EA - Aug 98, 37 EA
- Sep 98, 37 EA - Oct 98 and 37 EA - Nov 98. Acceptance and
FOB are at origin. Solicitation FD2050-97-46363 is issued as
a request for quotation (RFQ). Contract line item 0001 is for
628 EA of Compressor, Vane 4th (NSN 2840014364059RW, P/N 23064894).
Size/Dimensions: 180 degree arc (half a circle) segment with
an approximate 15" outer diameter band. The segment incorporates
stationary vanes and a band on the inner diameter; Form/Fit/Function
Description: Internal, stationary component which directs and
compresses gas path air; Predominant Material of Manufacture:
400 series stainless steel. Material is to be delivered to
Kelly AFB, TX (FB2059) as follows: 125 EA - Aug 98, 125 EA
- Sep 98, 125 EA - Oct 98, 125 EA - Nov 98 and 128 EA - Dec
98. Acceptance and FOB are at origin. Solicitation FD2050-97-46364
is issued as a request for quotation (RFQ). Contract line item
0001 is for 779 EA of Compressor, Vane 5th (NSN 2840014364060RW,
P/N 23064895). Size/Dimensions: 180 degree arc (half a circle)
segment with an approximate 15" outer diameter band. The segment
incorporates stationary vanes and a band on the inner diameter;
Form/Fit/Function Description: Internal, stationary component
which directs and compresses gas path air; Predominant Material
of Manufacture: 400 series stainless steel. Material is to
be delivered to Kelly AFB, TX (FB2059) as follows: 155 EA -
Aug 98, 155 EA - Sep 98, 155 EA - Oct 98, 155 EA - Nov 98 and
159EA - Dec 98. Acceptance and FOB are at origin. Solicitation
FD2050-97-46365 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 520 EA of Compressor, Vane 2nd
(NSN 2840014364061RW, P/N 23064892). Size/Dimensions: 180 degree
arc (half a circle) segment with an approximate 15" outer diameter
band. The segment incorporates stationary vanes and a band
on the inner diameter; Form/Fit/Function Description: Internal,
stationary component which directs and compresses gas path
air; Predominant Material of Manufacture: 400 series stainless
steel. Material is to be delivered to Kelly AFB, TX (FB2059)
as follows: 104 EA - Aug 98, 104 EA - Sep 98, 104 EA - Oct
98, 104 EA - Nov 98 and 104 EA - Dec 98. Acceptance and FOB
are at origin. Solicitation FD2050-97-46366 is issued as a
request for quotation (RFQ). Contract line item 0001 is for
646 EA of Vane Assembly 8th (NSN 2840014364064RW, P/N 23064898).
Size/Dimensions: 180 degree arc (half a circle) segment with
an approximate 15" outer diameter band. The segment incorporates
stationary vanes and a band on the inner diameter; Form/Fit/Function
Description: Internal, stationary component which directs and
compresses gas path air; Predominant Material of Manufacture:
400 series stainless steel. Material is to be delivered to
Kelly AFB, TX (FB2059) as follows: 129 EA - Aug 98, 129 EA
- Sep 98, 129 EA - Oct 98, 129 EA - Nov 98 and 130 EA - Dec
98. Acceptance and FOB are at origin. Solicitation FD2050-97-46367
is issued as a request for quotation (RFQ). Contract line item
0001 is for 643 EA of Compressor, Vane 10th (NSN 2840014364065RW,
P/N 23064880). Size/Dimensions: 180 degree arc (half a circle)
segment with an approximate 15" outer diameter band. The segment
incorporates stationary vanes and a band on the inner diameter;
Form/Fit/Function Description: Internal, stationary component
which directs and compresses gas path air; Predominant Material
of Manufacture: 400 series stainless steel. Material is to
be delivered to Kelly AFB, TX (FB2059) as follows: 128 EA -
Aug 98, 128 EA - Sep 98, 128 EA - Oct 98, 128 EA - Nov 98 and
131 EA - Dec 98. Acceptance and FOB are at origin. Solicitation
FD2050-97-46368 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 925 EA of Compressor, Vane 12th
(NSN 2840014364067RW, P/N 23064882). Size/Dimensions: 180 degree
arc (half a circle) segment with an approximate 15" outer diameter
band. The segment incorporates stationary vanes and a band
on the inner diameter; Form/Fit/Function Description: Internal,
stationary component which directs and compresses gas path
air; Predominant Material of Manufacture: 400 series stainless
steel. Material is to be delivered to Kelly AFB, TX (FB2059)
as follows: 185 EA - Aug 98, 185 EA - Sep 98, 185 EA - Oct
98, 185 EA - Nov 98 and 185 EA - Dec 98. Acceptance and FOB
are at origin. Solicitation FD2050-97-46372 is issued as a
request for quotation (RFQ). Contract line item 0001 is for
152 EA of Gear Shaft (NSN 3020007176621RW, P/N 6793309). Size/Dimensions:
12 inches in length; Form/Fit/Function Description: The compressor
extension shaft is housed in the bore of the air inlet housing,
also retains a bearing; Predominant Material of Manufacture:
overall steel. Material is to be delivered to Tinker AFB, OK
(FB2039) as follows: 38 EA - Sep 98, 38 EA - Oct 98, 38 EA
- Nov 98 and 38 EA - Dec 98. Acceptance and FOB are at origin.
Solicitation FD2050-97-46373 is issued as a request for quotation
(RFQ). Contract line item 0001 is for 569 EA of Compressor,
Vane 8th (NSN 2840014364066RW, P/N 23064899). Size/Dimensions:
180 degree arc (half a circle) segment with an approximate
15" outer diameter band. The segment incorporates stationary
vanes and a band on the inner diameter; Form/Fit/Function Description:
Internal, stationary component which directs and compresses
gas path air; Predominant Material of Manufacture: 400 series
stainless steel. Material is to be delivered to Kelly AFB,
TX (FB2059) as follows: 113 EA - Aug 98, 113 EA - Sep 98, 113
EA - Oct 98, 113 EA - Nov 98 and 117 EA - Dec 98. Acceptance
and FOB are at origin. Solicitation FD2050-97-46374 is issued
as a request for quotation (RFQ). Contract line item 0001 is
for 562 EA of Compressor, Vane 13th (NSN 2840014364068RW, P/N
23064883). Size/Dimensions: 180 degree arc (half a circle)
segment with an approximate 15" outer diameter band. The segment
incorporates stationary vanes and a band on the inner diameter;
Form/Fit/Function Description: Internal, stationary component
which directs and compresses gas path air; Predominant Material
of Manufacture: 400 series stainless steel. Material is to
be delivered to Kelly AFB, TX (FB2059) as follows: 112 EA -
Aug 98, 112 EA - Sep 98, 112 EA - Oct 98, 112 EA - Nov 98 and
114 EA - Dec 98. Acceptance and FOB are at origin. Solicitation
FD2050-97-46375 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 787 EA of Compressor, Vane 14th
(NSN 2840014364069RW, P/N 23064884). Size/Dimensions: A circular
assembly with an approximate 15" outer diameter. The assembly
incorporates stationary vanes and an inner diameter band; Form/Fit/Function
Description: Internal, stationary component which directs and
compresses gas path air; Predominant Material of Manufacture:
400 series stainless steel. Material is to be delivered to
Kelly AFB, TX (FB2059) as follows: 157 EA - Aug 98, 157 EA
- Sep 98, 157 EA - Oct 98, 157 EA - Nov 98 and 159 EA - Dec
98. Acceptance and FOB are at origin. Solicitation FD2050-97-46376
is issued as a request for quotation (RFQ). Contract line item
0001 is for 595 EA of Compressor, Vane 11th (NSN 2840014364759RW,
P/N 23064881). Size/Dimensions: 180 degree arc (half a circle)
segment with an approximate 15" outer diameter band. The segment
incorporates stationary vanes and a band on the inner diameter;
Form/Fit/Function Description: Internal, stationary component
which directs and compresses gas path air; Predominant Material
of Manufacture: 400 series stainless steel. Material is to
be delivered to Kelly AFB, TX (FB2059) as follows: 119 EA -
Aug 98, 119 EA - Sep 98, 119 EA - Oct 98, 119 EA - Nov 98 and
119 EA - Dec 98. Acceptance and FOB are at origin. Solicitation
FD2050-97-46377 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 405 EA of Compressor, Vane 1st
(NSN 2840014365333RW, P/N 23064891). Size/Dimensions: 180 degree
arc (half a circle) segment with an approximate 15" outer diameter
band. The segment incorporates stationary vanes and a band
on the inner diameter; Form/Fit/Function Description: Internal,
stationary component which directs and compresses gas path
air; Predominant Material of Manufacture: 400 series stainless
steel. Material is to be delivered to Kelly AFB, TX (FB2059)
as follows: 81 EA - Aug 98, 81EA - Sep 98, 81 EA - Oct 98,
81 EA - Nov 98 and 81 EA - Dec 98. Acceptance and FOB are at
origin. Solicitation FD2050-97-46379 is issued as a request
for quotation (RFQ). Contract line item 0001 is for 750 EA
of Compressor, Vane 3rd (NSN 2840014364058RW, P/N 23064893).
Size/Dimensions: 180 degree arc (half a circle) segment with
an approximate 15" outer diameter band. The segment incorporates
stationary vanes and a band on the inner diameter; Form/Fit/Function
Description: Internal, stationary component which directs and
compresses gas path air; Predominant Material of Manufacture:
400 series stainless steel. Material is to be delivered to
Kelly AFB, TX (FB2059) as follows: 150 EA - Aug 98, 150 EA
- Sep 98, 150 EA - Oct 98, 150 EA - Nov 98 and 150 EA - Dec
98. Acceptance and FOB are at origin. Solicitation FD2050-98-46008
is issued as a request for quotation (RFQ). Contract line item
0001 is for 9600 EA of thermocouple (NSN 6685010746671RW, P/N
6897962). Size/Dimensions: 3" high x 3" long x 3" wide; Form/Fit/Function
Description: thermocouple used on T56 engine to record engine
temperature while engine is running; Predominant Material of
Manufacture: steel. Material is to be delivered to Kelly AFB,
TX (FB2059) as follows: 1920 EA - Dec 98, 1920 EA - Jan 99,
1920 EA - Feb 99, 1920 EA - Mar 99 and 1920 EA - Apr 99. Acceptance
and FOB are at origin. Solicitation FD2050-98-46016 is issued
as a request for quotation (RFQ). Contract line item 0001 is
for 25 EA of Junction Box (NSN 5975014446998RW, P/N 6816008).
Size/Dimensions: Approximately 2 = inches long x 4 inch box,
with multiple outlets; Form/Fit/Function Description: The harness
and distribution box assemblies are provided for each side
of the engine to distribute power to the electrically controlled
engine accessories. The left hand box is attached to the aft
side of the compressor casing front spline; Predominant Material
of Manufacture: Aluminum wire, connectors, cannon plugs and
plastic sleeving. Material is to be delivered to Tinker AFB,
OK (FB2039) as follows: 25 EA - May 98. Acceptance and FOB
are at origin. The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Commercial Terms and Conditions incorporated into
an existing Blanket Purchase Agreement with the approved source
apply. Offers for this solicitation will be accepted at SA-ALC/LPKBC,
485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00
PM on 27 January 1998. Information regarding this solicitation
may be obtained by contacting Ms. Kathy Eaton at (210)925-4607.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-015 SN158765)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--IGV VANE
SOL F34601-98-Q-0021
DUE 030298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Leellen Long/Lpdpb/[405]739-4436
DESC: Item 0001 NSN 2840-01-435-9541PR P/N: P200P04, Material
TI-641-4V, 1.8 inches wide. Item is an integral part of the
variable stator vane system (vsv) consisting of 42 each. Function:
to direct and stablilize airflow through aft section. 4181ea.
Applicable to: F110. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 30 Jun 98 4181 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 30 Jan 98. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. To: Walbar Of Arizona Inc, Chandler
Az 85224-4701. To: Blades Technology Ltd, Nahariya 22102 Israel.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
CITE: (I-015 SN158890)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--TURBINE BLADE STG 1
SOL F34601-98-R-49423
DUE 030698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-447-2506PR P/N: 1881M11P01, Absorbs
energy from expanding and exhausting gasses to drive the LPT
Rotor. Material: Rene N6 Dimension: Approx 8.250 in long &
0.110 in thick & approx 0.750 in wide. 720ea. Applicable to:
F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Sep 99 720 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 04 Feb 98. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-015 SN158893)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--MODIFICATION KIT,EN
SOL DAAE0798RT048
DUE 031398
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: 2910013705911, QTY: 2600, FOB: ORIGIN, OPT: NONE ITEM:
MODIFICATION KIT, FUEL, DENSITY COMPENSATOR FOR A 2 1/2 TON
MFV. PN: 57K1320. FIVE (5) YEAR CONTRACT . SEE NOTE: NONE.
ALL RESPONSIBLE SOURCES MAY SUBMIT A N OFFER WHICH WILL BE
CONSIDERED. THE OFFER DUE DATE I S ON OR ABOUT 031398 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-014 SN158544)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BELLOWS ASSEMBLY
SOL SP0480-98-R-0743
DUE 022398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: Capt S mith/279-4100.
DESC: PR-NO: FPG97231000377 NSN 2915-00-659-3376, bellows assembly
Alliedsignal Inc (CAGE 06848) P/N 1502050 150 -EA Del to New
Cumberland PA 17070 Del 200 days. 125 -EA Del to Tracy CA 95376-5000
Del 200 days. Unrestricted. Sole source. Ref to NOTE 26. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-015 SN158619)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING AND REED SW LUCAS AEROSPACE LTD
SOL SP0480-97-Q-2294
DUE 012898
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi Ki rkland/BO471/804-279-5702.
contractingofficer Capt. SM ith/BO676/804-279-4100.
DESC: PR-NO: NPG97069001356 NSN 2915-99-739-7018, 29 -EA Del
to New Cumberland PA 17070 Del by 03 Apr 98. 26 -EA Del to
Tracy CA 95376-5000 Del by 03 Apr 98. Lucas aerospace LTD CAGE
K1464 P/N 1541-1735 all responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-015 SN158649)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE WHITTAKER CORP
SOL SP0480-98-Q-A048
DUE 021998
POC Contact: for copies of RFQ solicitations, contact buyer:
DS CR-PLBO676/PC3/804-279-4389 or write DSCR Attn: dscr-jl
PB Richmond VA 232975876. KO: Alice Collier/279-4556.
DESC: PR-NO: YPG97238000398 NSN 2915-00-064-0560, parts kit,
valve Whittaker Corp (CAGE 79318) P/N 43114 this modification
is to read as follows: 80 -EA Del to San Diego CA 92132-5044
Del 250 days. 30 -EA Del to Richmond VA 23297 Del 250 days.
QPL (NOTE 23). Sole source. Ref to NOTE 26. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors. The issue
date is now 04 Feb 98 and the open/closing date is 19 Feb 98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't.
CITE: (I-015 SN158676)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL VALVE CARTER J C CO INC
SOL SP0480-98-Q-A334
DUE 012898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97303000982 NSN 2915-01-447-3793, 100 -EA Del
to Barstow CA 92311 Del by 26 Dec 97. The synopsis for this
purchase order is hereby canncelled in its entirety.
CITE: (I-015 SN158677)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 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--CONNECTING LINK, RIGID
SOL SP0770-98-Q-MK36
DUE 030998
POC Contact: name/phone Sharla Miller, 614-692-4029 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97349000743 NSN 3040-01-382-8740, CAGE 98897
Part No 1292172-101 connecting link, rigid. IAW Lockheed Corp
P/N 1292172-101. 13 -EA Del to San Diego CA 92136-0000 7 -EA
Del to Norfolk VA 23512-0001 7 -EA Del to Lathrop CA 95330
delivery 270 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: 98897.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-015 SN158584)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 30--CARRIER ASSEMBLY
SOL F41608-98-R-40039
DUE 030698
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Jackson, A./ldkj/[210]925-8845
DESC: Item 0001 NSN 3040-01-415-4491YP P/N: 3862353-5, 65EA.
Destn: Kelly Afb, Texas 78241-6449. Delivery: 30 Apr 98 65
ea The approximate issue/response date will be 04 Feb 98. The
anticipated award date will be 30 Mar 98. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-015 SN158595)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 30--CUSTOM POWER SUPPLIES
DUE 012098
POC Lynn E. Rafford, Contract Specialist, Phone (407) 867-7364,
Fax (407) 867-1155, Email Lynn.Rafford-1@ksc.nasa.gov - Lynn
E. Rafford, Contract Specialist, Phone (407) 867-7364, Fax
(407) 867-1155, Email Lynn.Rafford-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Vicor Custom MiniMegaPAC Power Supply part numbers MM3-15507
and MM1-14511.This procurement is being conducted under the
Simplified Acquisition Procedures (SAP).NASA/KSC intends to
purchase the items from Vicor, Westcore Division, 560 Oakmead
Parkway, Sunnyvale, CA 94086-4049. The hardware is presently
in use and cannot be substituted. Vicor, Westcore Division
is the sole manufacturer and distributor of these products.The
Government intends to acquire a commercial item using FAR Part
12.Interested firms have [5] days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the [5] days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government.Oral communications are acceptable
in response to this notice.All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#7304-4040
LINKDESC:
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-015 SN158789)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARINGSET, SLEEVE
SOL SP056098QF060
DUE 021798
POC KO NAME: Stuart Cogan, HBC24, 215-697-3885
DESC: PR-NO: YPI97353000559 NSN 3120-00-877-3765, 150-del to
Tracy Ca 95376 del by 27 Sep 98. Specs: Bearingset, sleeve.
Primary Qty: 150. Delvieries to Conus (excluding Alaska). Delivery
Schedule: 120 days ado. 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.
Note 9 applies. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-015 SN158751)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING,PLAIN,ROD END
SOL SP056098QE945
DUE 021098
POC KO:L. Scheller, HBD21, 1-215-697-6942, Buyer Same
DESC: PR-NO: YPI97328001119, NSN 3120-01-250-9692, Bearing,plair,rod
end I/A/W Gereral Electric source control drawing 5054T65P02
cage 99207. 545 -ea del to New Cumberland PA 17070 del by 01
May 98. Specs: General Electric P/N 5054T65P02. Deliveries
to Conus (excluding Alaska). Delivery schedule 182 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved sources are: New Hampshire
Ball Bearing. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send a fax request
to 1-215-697-6333.
CITE: (W-015 SN158775)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP056098QF042
DUE 021798
POC KO NAME: Stuart Cogan, HBC24, 215-697-3885, BUYER: Same
DESC: PR-NO: FPI97316000514 NSN 3120-01-066-9973, 310 -ea del
to Robins Afb Ga 31098 del by 30 Dec 97. Specs: Bushing, Sleeve
I/A/W dwg nr on pid. Primary Qty: 310. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 120 ado. Size Standard:
500. Notes 1 and 9 apply. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. To obtain a
copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-015 SN158776)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP056098QF036
DUE 021498
POC KO NAME: Stuart Cogan, HBC24, 215-697-3885, BUYER: Same
DESC: PR-NO: YPI97309000804 NSN 3120-01-359-6763, 900-ea del
to Jacksonville Fl 32212-0097 del by 09 Dec 97. 245-ea del
to Tinker Afb Ok 73145-9013 del by 09 Dec 97. Specs: Bushing,
Sleeve. Primary Qty: 1145. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 120 ado. Size Standard: 500. Note 1 applies.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-015 SN158777)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP056098QF037
DUE 012698
POC L. Schiller,HBD21, 1-215-697-6942, Buyer Same
DESC: PR-NO: NPI97342001646 NSN 3120-01-290-6494, item namebearing,
plain, rod end materialsteel comp 630 overall bore diametero
.3745 inches minimum and 0.3755 inches maximum 22 -ea del to
Jacsonville Fl 32212-0097 del by 27 Dec 97. 15 -ea del to San
Diego CA 92136-0000 del by 27 Dec 97. 18 -ea del to Norfolk
VA 23512-0001 del by 27 Dec 97. 12 -ea del to Cherry Point
NC 28533-5001 del by 27 Dec 97. Specs: Bell Helicopter Textron
P/N 209-364-121-101. Predominant Mater: Item Namebearing,Plain,Rod
End. Delivery schedule 454 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C (C) (1). 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 a fax request to 1-215-697-6333.
CITE: (W-015 SN158787)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING BALL,ANNULAR
SOL SP056098QF102
DUE 022098
POC KO:B. Keen, HAC24, 1-215-697-9297, Buyer same
DESC: PR-NO: FPI97351000765 NSN 3110-00-356-5723, item namebearing,
ball, annular overall width 9.0 millimeters nominal overall
outside diameter 32.00 millimeters nomin al, material cobalt
alloy ball, cobalt alloy inner ring, cobalt alloy outer ring
steel comp 302 shield 2,760 -ea del to New Cumberland PA 17070
del by 07 Jun 98. Predominant Mater: Item Namebearing, Ball,
Annular. Incremental Bidding: Primary Quantity: 2760, 1st alt
qty: 1500, 2nd alt qty: 1000. Deliveries to Conus (excluding
Alaska). Delivery schedule 90 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). 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 ar not required.
To obtain a copy of this solicitation please send a fax request
to 1-215-697-6333.
CITE: (W-015 SN158793)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP056098QF114
DUE 022098
POC KO:B. Keen, HAC24, 1-215-697-9297, Buyer Same
DESC: PR-NO: YPI97337000892, NSN 3110-00-921-5820, 75 -ea del
to New Cumblerland PA 17070 del by 26 Jan 98. Deliveries to
Conus (excluding Alaska). Delivery schedule 120 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved Sources are: Kaydon Corp.
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 a fax request to 1-215-697-6333.
CITE: (W-015 SN158812)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP056098QF047
DUE 021798
POC KO:S. Cogan, HBC24,1-215-697-3885, Buyer Same
DESC: PR-NO: YPI97329000350 NSN 3110-00-242-4866, Steel Comp
440C Inner Ring, steel comp 440C outer ring, steel corrosion
resisting retainer rubber synthetic seal overall width 0.4375
inches nominal bore diameter 0.7500 inches nominal overall
outside diameter 1.6250 inches nominal retainer fabrication
method pressed. 1,100 -ea del to New Cumberland PA 17070. Del
by 19 Jan 98. Specs: Bearing, Ball, Annualar. Deliveries to
Conus (excluding Alaska). Delivery schedule 120 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore 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: (38443)
MRC Bearings (83086) NHBB Inc. (43991) Fag (43334) GMC. 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 a fax request to 1-215-697-6333.
CITE: (W-015 SN158850)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 34--SINGLE STATION PUNCH PRESS. (REQUEST COMPLETE RFQ
PACKAGE)
SOL 1-147-GJBH.1043
DUE 020298
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - Joan Y. Crepps,
Contracting Officer, Phone (757)-864-2521, Fax (757) 864-8863,
Email J.Y.CREPPS@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1 each single station
punch press and accessories. The provisions and clauses in
the RFQ are those in effect through FAC 97-02. The SIC code
and the small business size standard for this procurement are
3542 and 500 employees, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the Agency. Delivery to NASA Langley
Research Center is required within 120 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact [or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. 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: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats FAR 52.212-4
is applicable. Addenda to FAR 52.212-4 are as follows: 52.219-6,
52.227-14, and 1852.215-84. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-18,
52.225-21, Alt.1, 52.239-1. Questions regarding this acquisition
must be submitted in writing no later than January 23, 1998.
Prospective quoters shall contact Betsy Page at fax 757-864-8863
or E-mail e.c.page@larc.nasa.gov for complete RFQ package.
Selection and award will be made (on an aggregate basis) to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". Prospective quoters shall notify this office of their
intent to submit a quotation. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-147-GJBH.1043
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-014 SN158517)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 34--GRINDING MACHINE, UNIVERSAL, TOOL AND CUTTER
SOL N00600-98-Q-G041
DUE 012898
POC For copies of of the RFQ, fax your request on (202) 433-9586
or for additional information contact Beverly A. Sivels, Purchasing
Agent on (202) 433-3978.
DESC: This action originally publicized in the CBD dated 8 Dec
98 is corrected to extend the time to 28 Jan 98.
CITE: (W-015 SN158761)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 37--MODIFICATION - SEE DESCRIPTION
SOL SEE DESCRIPTION
DUE 012398
POC Kathy Eaton, LPKBC, Phone (210)925-4607, FAX (210)925-2398
DESC: This is a modification to change the Class Code from 37
- Agricultural Machinery and Equipment to 28 - Engines, turbines,
and components. And to correct the point of contact phone number
for Kathy Eaton to (210)925-4607. This modification applies
to Submission No. 158349 for Solicitation No. FD2050-98-46012;
and Submission No. 158365 for Solicitations: FD2050-98-46011,
FD2050-98-46015, FD2050-98-46019 and FD2050-98-46020; and Submission
No. 158384 for Solicitations: FD2050-98-46021, FD2050-98-46022,
and FD2050-98-46023.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-015 SN158724)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 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--PALLET, MATERIAL HANDLING
SOL Sp056098QF088
DUE 020598
POC Contracting Officer: Edwin Lochner, Jr./ HAB21/(215) 697-6143,
Buyer: Same
DESC: PR--NO: YPI97349000903, NSN 3990-00-935-7960,@Maximum Weight
capacity not rated @Material wood, @Face type single, @Face
construction slatted, @Platform side design Overhanging,@Overall
length 40.000 inches nominal, @Overall width 48.000 inches
nominal, @Platform overall height 5.375 inches minimum, tech
data package availability: 6,000 -EA DEL to Richmond VA 23297.
DEL by 21 DEC 97. SPECS: Pallett, Material Handling. Predominant
Mater: Maximum weight capacity not rated. Primary Quantity:
6000, Delivery Schedule: 60 days ADO, Note 1 applies. Specs/DWGS
are not required. To obtain a copy of this solicitation, please
send fax request to, 215 697-6933, or 697-4168, 697-2978.
CITE: (W-015 SN158788)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 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--RAMP, LOADING, VEHICLE
SOL SP056098QF035
DUE 022098
POC Contracting Officer: Edwin Lochner, Jr./HAB21/(215) 697-6143,
Buyer: Same
DESC: PR--NO: YPI97282001840, NSN 3990-01-439-7846, 3 -KT DEL
to Elgin AFB FL 32542. DEL by 10 OCT 97. SPECS: Ramp, Loading,
Vehicle. Primary Quantity: 1. Delivery Schedule: 120 Days ADO.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. SPECS/DWGs are not required. To obtain a
copy of this solicitation, please send fax request to (215)
697-6333, or 697-1460, or 697-3978.
CITE: (W-015 SN158828)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, MANILLA
SOL SP056098QE891
DUE 022598
POC KO NAME: S. Fogg, HBA22, 215-697-9225, BUYER: Same
DESC: PR-NO: YPI97288001054 NSN 4020-00-231-9014, 100-cl del
to Mechicsburg Pa 17055 del by 01 Feb 98. 195-cl del to Tracy
Ca 95376 del by 01 Feb 98. Specs: T-R-605. Primary Qty: 195.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days. Size Standard: 500. Note 1 applies. 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-015 SN158780)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (NYLON)
SOL SP056098QE276
DUE 022398
POC Contracting Officer: S. Fogg/HBA/22/(215) 697-9225, Buyer:
Same
DESC: PR--NO: YPI97259000566, NSN 4020-00-892-4028, 29 -RL DEL
to Mechanicsburg PA 17055, DEL by 10 Nov 97. 18 -RL DEL to
Tracy CA 95376. DEL by 10 NOV 97. SPECs: MIL-R-17343 -- QSL
Participation only. 8 inch Circ. 600 FT Per Reel continuous.
Primary quantity: 18. Deliveries to conus (Excluding Alaska).
Delivery schedule: 120 days. Note 12 applies. Note 1 applies.
Size Standard: 500. 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.
SPECS/DWGS are not required. To obtain a copy of this solicitation,
please send fax request to (215) 697-6333, or 697-1468. or
697-978.
CITE: (W-015 SN158811)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--COUPLING, WIRE ROPE, QUICK DISCONNECT (CABLE ASSY)
SOL SP0490-98-Q-P141
DUE 021798
POC Buyer: Jean Taylor (804) 279-5929/ KO: Jeffrey R. West (804)
279-5844
DESC: YPG97323000428, NSN 4030-01-346-3662, Coupling, Wire Rope,
Quick Disconnect (Cable Assembly), Triumph Control Inc (Cage
78710) p/n 20094-6. Specification, plans or drawings relating
to the procurement described are not available and cannot br
furnished by the Government. 30- EA Deliver to New Cumberland,
PA 17070-5001 Deliver by 150 Days ARO. 25- EA Deliver to Tracey,
Ca 95376-5000 Deliver by 150 Days ARO (Note 22)
CITE: (W-015 SN158847)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--HOOK, QUICK RELEASE
SOL SP0490-98-Q-P009
DUE 021798
POC Buyer: Jean Taylor (804) 279-5929/ KO Jeffrey R. West (804)
279-4844
DESC: YPG97269000573, NSN 4030-00-877-5805, Hook, Quick Release,
Steel, Cadmium Finish, Sources: Peck & Hale (Cage 94658) DWG
No. H44 P/n H44-3, Gyrodyne Co of America Inc (Cage 10618)
p/n Y63-345100-1-2 250-EA Deliver to Tracy CA 95375-5000 Deliver
by 100 Days ARO 71-EA Deliver to New Cumberland PA 17070-5001
Deliver by 100 Days ARO
CITE: (W-015 SN158915)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 41--RETROFITS SOLE SOURCE
SOL 1 PI-Q-0037-98
DUE 020398
POC Marla Pope, Contracting Officer, (202) 305-7312
DESC: Federal Prison Industries intends to award a sole source
contract to SES International 425 Beaverbrook Rd. Bldg. 8 Lincoln
Park, NJ for retrofits of environmental chambers which are
compatible to existing SES chamber Model numbers RK-10C(SES-2),
MT-512(SES-8), RK-10S(SES-5&6) and TAH-20 (SES-4) manufactured
by SES utilized for the use of non-destructive CFC, non-ozone
depleting refrigerants to meet EPA standards. This is a combined
synopsis/solicitation for a commercial item prepared in accordance
with the format in Subpart 12.6 of the Federal Acquisition
Regulation (FAR), as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, quotes are being requested and a written
solicitation will not be issued. The solicitation number is
1 PI-Q-0037-98. The solicitation document and incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-02. The Government intends to solicit
and negotiate on an other than full and open competitive basis
pursuant to FAR 6.301-1 with SES since they are the only known
source which can provide retrofits which will interface and
meet the compatibility of existing SES chambers. For SES model
RK-10C(SES-2) installation of a new refrigeration system which
will be air cooled cascade type comprising of two 1 hermetic
h.p. compressors designed to utilize non-ozone depleting non
CFC refrigerants R404A and R23 to include new condenser assembly,
cascade condenser flat plate design with brackets, oil separator,
valve solenoid, capillary tubes and dries. For SES Model RK-10S
(SES-5&6) will comprise one hermetic 1 h.p. hermetic single
stage compressor designed to utilize non-ozone depleting non
CFC refrigerants R404A which shall include condenser assembly
air cooled with motor and fan, valve solenoid, capillary tubes
and driers. For SES model MT-512 (SES-8) will comprise two
large 7 h.p. semi-hermetic compressors designed to utilize
non-ozone depleting, non CFC refrigerants R404A and R23 to
include water cooled condensing unit, cascade condenser, plate
design with insulated mounting box, new thermal expansion valve,
liquid injection type, oil separator, desuperheater with brackets
for flat plate design, driers, valve pressure regulator for
hot gas bypass, suction accumulator and switch for oil pressure
to compressor. For SES Model TAH-20 (SES-4) will comprise two
water cooled cascade type 7 h.p. semi-hermetic compressors
designed to utilize non-ozone depleting non CFC refrigerants
R404A and R-23 to include condenser unit with plate design,
thermal expansion valve, liquid injection, thermal expansion
valve for R-23 and thermal expansion valve for R404A. A new
oil separator, desuperheater with bracket flat plate design,
driers, valve pressure regulator for hot gas bypass, suction
accumulators, thermal expansion valves and valve The award
will result in a firm fixed price definite delivery type contract.
Delivery shall be made FOB Destination to: UNICOR, Federal
Prison Industries, Product Support Center 9595 West Quincy
Ave. Littleton, CO 80123. POC: David Declute, COTR Delivery:
30 calender days after receipt of order. FAR Provision 52.212-1
Instructions to Offerors-Commercial Items applies to this acquisition.
Offer must include a completed copy of FAR provision 52.212-3,
Offeror Representations and Certifications-Commercial Items
with their offer. The following clauses also apply to this
solicitation: FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
52-212-4- Commercial Items, 52-242-13- Bankruptcy. Offer will
be evaluated in accordance with FAR Provision 52.212-2, Evaluation
of Commercial Items, price and delivery. FAR Provision 52.215-5,
facsimile Proposals applies. SES quote shall be submitted by
facsimile to (202) 305-7363 by 1:00 pm est on February 3, 1998.
Anticipated award will be made on February 4, 1998. Another
responsible source may submit concise documentation for consideration
regarding their ability to provide the required items to include
any technical data; however, no contract will be made on the
basis of this information provided. Any responses to the synopsis
should provide the solicitation number, concise documentation
and technical data. Submit to UNICOR, Federal Prison Industries,
facsimile number (202) 305-7363/65, ATTN: Marla Pope, Contracting
Officer on or before February 3, 1998 by 1:00 pm est.
CITE: (W-015 SN158717)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP056098QF188
DUE 021798
POC KO NAME: Bill Zera, WAB02, 215-697-3421, BUYER: Donna Johnson,
WAB04, 215-697-6336
DESC: PR-NO: YPI97318000734 NSN 4140-01-322-1408, CICA 10-ea
del to Norfolk Va 23512-0001 del by 05 Jan 98. Specs: Power
Paragon Inc. P/N 1002303000. Primary Qty: 10. Delivery Schedule:
90 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Drawings/Specs are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-015 SN158742)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--DISC ASSEMBLY, OUTLET VALVE
SOL SP0450-97-X-A733
DUE 030598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Ann greenawalt, AJ223,804-279-3159 or FAX 804-279-5 838 and
contracting officer M. Whitton, 804-279-5396.
DESC: PR-NO: FPG97197000512 NSN 4240-01-334-6824, DISC assembly,
outlet valve, mine SAF ety appliances Co., CAGE 55799, P/N
306055. 1,833 -PG Del to New Cumberland PA 17070 Del 60 DARO.
1,833 -PG Del to Stockton CA 95296 Del 60 DARO. Specifications,
plans or drawings relating to the procure Ment described are
not available and cannot be furnished by the Gov't. unrestricted.
the final contract award Dec ision may be based upon a combination
of price, past per formance and other evaluation factors as
described in th E solicitation. other than full and open comp.
NOTE 22. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-015 SN158618)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SEAL, NECK
SOL SP0450-98-Q-C304
DUE 012398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607 or FAX 804-279-58 38 and
contracting officer M. Whitton, 804-279-5396.
DESC: PR-NO: YPG97363000521 NSN 4240-01-152-8776, Seal, neck,
Scott Aviation, Div of Fi ggie international Inc., CAGE 53655,
P/N 803150-01. -Descriptive data unavailable 1,282 -EA Del
to New Cumberland PA 17070 Del 156 DARO. NOTE 26. specifications,
plans or drawings relating to th E procurement described are
not available and cannot be furnished by the Gov't. unrestricted.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
describ Ed in the solicitation. other than full and open comp.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-015 SN158659)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 42--NOSECUPS
SOL DAAA09-98-B-2023
DUE 020398
POC Contract Specialist Sally M. Winn (309) 782-8667 (Site Code
DAAA09)
DESC: SOL DAAA09-98-B-2023, POC SALLY WINN (309) 782-8667. The
purpose of this synopsis is to inform that Sol DAAA09-98-B-2023
for 22,500 ea small, 58,500 ea medium and 9,000 ea large Nosecups
is cancelled in its entirety. The requirement is no longer
required.
CITE: (I-015 SN158833)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 43--PUMP,ROTARY
SOL DAAE0798QT057
DUE 031398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL LINDA WIEDENMEYER (810)
574-8078. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 4320006787274, QTY: 18, FOB: DESTINATION, OPT: 100%
ITEM: PUMP, ROTARY. SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 031398 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-014 SN158541)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--R-22 PUMP
SOL F09603-98-R-71035
DUE 030998
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Deena Wallace/Leka/[912]926-6488
DESC: Item 0001 NSN 4320-00-131-9185 P/N: PD97LVR03, Desc: Item
is a four (4) wheel pneumatic tired, trailer mounted, diesel
engine powered flammable liquid pumping unit equipped with
a steerable hinged tow bar. Pump is designed to pump up to
600 gallons per minute. The engine should be designed to operate
on multiple fuels, ie, diesel (DF2) fuel, JP-4/5/8 jet engine
fuel. Option 100%. 6ea. Applicable to: N/A. Destn: Ship to
will be furnished at time of award. Delivery: 31 Jul 98 6 ea
Fax No: 912-926-7572 The approximate issue/response date will
be 05 Feb 98. The anticipated award date will be 30 Apr 98.
Written procedure will be used for this solicitation. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later.
CITE: (I-015 SN158908)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. ON GROUND HANDLING WHEEL
SETS FOR BELL
SOL SP0740-98-Q-1002
DUE 030598
POC Contact: name/phone Lisa engle/614-692-1326 R sols. are Ava
ilable 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/ebbf rontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97289000977 NSN 4720-01-341-2337, CAGE 00624
Part No AE1011360E0134 with AE319-4 hose CAGE 24161 Part No
J2AT-4-6FJX45M-4-4MPX90M CAGE 81996 Part No 1730-EG-120-1 hose
assembly, nonmetallic. Made per US Army Aviation Systems command
(CAGE 81996) drawing 1730-EG-120, P/N 1730-EG-120-1. 73 -EA
Del to Tracy CA 95376 delivery will be 205 days after award.
86 -EA Del to Mechanicsburg PA 17055 delivery will be 205 days
after award. Small business size standard is 1000 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or npcnumber; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-015 SN158583)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--SHIELD, SAFETY PIPE.
SOL SP0760-98-R-5005
DUE 030698
POC Contact: Thomas Bunnell, 614-692-4726. R sols. are availabl
E 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X sols. Are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfronte ND. html. FAX requests will
not be accepted.
DESC: NSN: 4730-01-010-0997 shield, safety pipe. NSN: 4730-01-010-0998.
Shield, safety pipe. NSN: 4730-01-010-0999. Shield, safety
pipe. NSN: 4730-01-010-1000. Shield, safety pipe. NSN: 4730-01-010-1001.
Shield, safety pipe. NSN: 4730-01-010-1002. Shield, safety
pipe. NSN: 4730-01-010-1003. Shield, safety pipe. NSN: 4730-01-010-6123.
Shield, safety pipe. See NOTES 1, 9, and 26.-- indefinite quantities.--
Del to various dests.-- small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be sumitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/ closing, NSN, UPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-015 SN158587)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 48--VALVE,LINEAR,DIRECT
SOL DAAE0798RT049
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: VERONICA JAROMA (810) 574-8079
DESC: NSN: 4810012926557, QTY: N/A, FOB: ORIGIN, OPT: N/A ITEM:
VALVE, LINEAR DIRECT. REQUIREMENT FOR SCRAPPING AND REBUILD
OF VALVES ONLY. MFG PN: 2718362 (ALLIEDSIGNAL). SEE NOTE: 22
CITE: (D-014 SN158540)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--DATA ACQUISITION UNIT
SOL F41608-98-R-37510 01
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Dupree, R/Ldkaa/[210]925-8461
DESC: The solicitation index intially submitted with the CBD
announcement is detyermined to be an inappropriate solicitation
medium. A hard copy RFP will be provided to all requesting
sources as of this release date. Solicitation is extended until
the close date indicated on the new RFP document. Sources who
submitted ealier requests need not resubmit.
CITE: (I-015 SN158594)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 49--REFUSE SYSTEMS
SOL SP310098T0172
DUE 021398
POC William Reece, Purchasing Agent, 717-770-6526 or R. C. Souto,
Contracting Officer, 717-770-6206
DESC: This Agency is looking for quotes on a per pound basis
for disposal of controlled and infectious medical waste. An
estimate of 200,000 pounds from two locations at New Cumberland,
Pa. and Mechanicsburg, Pa. is expected over the period of performance
of March 15, 1998 thru March 14, 1999. Contact Gov't POC, William
Reece for copy of Sol., quotes must be in by Feb. 13, 1998
and award date is anticipated to be March 2, 1998.
EMAILADD: william_reece@smtp.ddc.dla.mil
EMAILDESC:
CITE: (W-015 SN158603)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Aviation Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--ELECTRONIC PANEL
SOL DAAH01-98-R-0052
DUE 030198
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: Noun: Electronic Panel, NSN: 4935-01-168-3830, Army P/N
11450421-19, Pron: D1838764, Also included are outyear rquirements
through FY 2002 for a maximum quantity of 75. This item has
been identified as having a potential for significant quantity
fluctuation due to the Customer's changing supply demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 02, known quantity of 07,
and a maximum quantity of 15. Destinations to be furnished.
Delivery schedule 110 days after contract award. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one, or a limited number of
sources. Suggest that small business firms or other interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. RFP has been issued to Lockheed
Martin Corporation, Orlando Division, Sandlake and Kirkman
Drive, P.O. Box 5837, Orlando, FL 32855. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302. The most recent
representative unit price and quantity relative to this acquisition
is NSN 4935-01-168-3830, Awd Date 043087, Qty 10, Unit Price
$15,340.38. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations that may be made. The price history is provided
for informational purposes only and shall not be relied upon
as a basis for offer/bid. Adequate drawing, specifications,
or other technical data are not available for thos procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-015 SN158949)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 51--DESTUCHLITE TOOLING (C-17 REPAIR)
SOL F41608-98-Q-0100
DUE 021398
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Martinez, A./lck2636/[210]925-6837
DESC: Item 0001 NSN 5180-ND-050-121P P/N: DATO2AEFKT4002, C-17
ABDR Hydraulic Repair Kit Covers Hydraulic Sizes of 4, 6, 8,
10, 12, 14, 16, 20 and 24 1kt. Applicable to: C-17 Aircraft.
Destn: Kelly Afb, Texas 78241-6425. Delivery: 27 Feb 98 1 kt
NO DRAWINGS OR SPECIFICATIONS ARE AVAILABLE The approximate
issue/response date will be 30 Jan 98. The anticipated award
date will be 17 Feb 98. Written procedure will be used for
this solicitation. To: Deutsch Company, Gardena Ca 90248-1719.
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-015 SN158591)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 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--VARIOUS
SOL SP050098R0026
DUE 032398
POC KO NAME: S. Gravitz, Disc N, 215-697-0913, BUYER: K. Catts/D.
Price, NBB35/NAC99, 215-697-0913/9327
DESC: PR-NO: IDT97254005110 NSN 5305-01-436-3841,@Item namescrew,
close tolerance @Thread class 3a @Faxtener length 1.167 inches
minimum and @1.197 inches maximum @Head diameter 0.456 inches
minimum and @0.508 inches maximum @Grip diameter 0.2797 inches
minimum and @0.2807 inches maximum @nominal thread diameter
0.2500 inches @Grip length 0.802 inches minimum and @0.822
inches maximum @Thread quantity per inch 28 @Materialtitanium
alloy uns R56400 overall @Thread series designatorunjf 1-hd
del to (Call Contracting Office). Del by 04 Dec 98. Fsc: 5305/5306/5310.
This solicitation contains 887 nsns. The first nsn is 5305014347788.
The total yearly estimated quantity of all 887 nsns is approx.
2700 hd. Specs: Various. Drawings are not required. Item is
on a Qualified Products List. Qualifying Activity's name: 1.
D.I.S.C Address: 700 Robbins Ave. Phila, Pa. 2. Naval Air Warfare
Center P.O. Box 5152, Warminister Pa. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Note 12 applies. Other notes: RFP combines acceptable source,Sole
source, QSLM/QSLD, QPL (Lots 14 & 17) and competitive items.
This contract action is for supplies which the government does
not possess complete, unrestricted technical data; therefore
the government intends to solicit and contract with only one
or a limited number of sources under FAR 6.302-1 and 10 U.S.C
2304 (c)(1). The item is controlled by and are: Lots 1 thru
4, 15, 16, & 21. Sources: Boeing, Huch Intl, Fairchild, Sps,
Lamson & Sessions, P B Fasteners, Mecair F.I.T., Air Ind.,Federal
Mfg, Sonic Ind., Bristol, Kaynor, Simmonds, Republic Fasteners,
& Annillo Ind. Delivery is 90 days after date of delivery order
to Conus destinations. This solicitation contains: a 100% option
to extend the term of the contract for 3 additional years.
Please ensure the following internet website is included prominantly
with the information contained in the Disc form 896A for synopsis.
When the request for proposal opens, it will be located at
this address: http://www.disc.dla.mil/cbu/n/kc135.html Disks
will be provided for issuance of the request for proposal in
lieu of paper copies due to the length of the document. They
will be made available prior to opening. Kathleen T. Catts
Contracting Officer.
CITE: (W-015 SN158693)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 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, BARREL
SOL SP056098Q7110
DUE 012798
POC KO NAME: Donna Landolf, JCC38, 215-697-6105, BUYER: Same
DESC: PR-NO: YPI97357000567 NSN 5310-01-061-3323, 1,500-ea del
to New Cumberland Pa 17070 del by 04 Jun 98. Specs: SPS P/N
RMLH2577-108. Primary Qty: 1500. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 150 days. 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-015 SN158786)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT SHOULDER
SOL SP054098Q8136
DUE 012898
POC KO: D. Toliver, NBB05, 1-215-697-1174, Buyer Same
DESC: PR-NO: FPI97346001058, NSN 5306-00-392-1638, item namebolt,
shoulder thread class 3A fasterner length1.000 inches minimum
and 1.020 inches maximum head height0.248 inches minimum and
0.268 inches maximum width between flats0.250 inches nominal
shoulder length0.627 inches minimum and 0.634 inches maximim
first shoulder nominal thread diameter0.190 inches thread quantity
per inch 32 materialtitanium alloy overall thread series designatorunjf
5,000 -ea del to New Cumberland PA 17070 del by 11 Feb 98.
Predominant Mater: item nameblot, shoulder. Delivery schedule
120 days. 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 a fax request
to 1-215-697-6333.
CITE: (W-015 SN158820)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 55--WOOD PILES
SOL DTCG83-98-Q-3WDQ16
DUE 021898
POC Karen Lebo (216)902-6220
DESC: Provide all labor, materials, equipment, transportation
and supervision required to furnish and deliver 60 foot wood
piles to Demopolis, AL. Delivery period is 90 DANTP. The procurement
range is between $25,000. and $100,000. If your firm is interested
in receiving a solicitation package a written request must
be sent to this office Attn: K Lebo. Requests may be faxed
to (216)902-6278. No phone calls. This office has a Procurement
Info Line (216)902-6222, which provides a list of solicitations
currently on the street, current bid opening date, brief description
of the project, number of amendments and the contract specialists
name. This procurement is a total small business set-aside.
The SIC Code is 2491. The DOT Office of SMall and Disadvantaged
Business Utilization (OSDBU), has programs to assist minority,
women-owned and disadvantaged business enterprises. For more
information call OSDBU at (800)532-1169.
CITE: (W-015 SN158728)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 55--WOOD PILES
SOL DTCG83-98-Q-3WF152
DUE 021898
POC Karen Lebo (216)902-6220
DESC: Provide all labor, materials, equipment, transportation
and supervision required to furnish and deliver 40 foot and
45 foot wood piles to Atlantic Beach, NC. Delivery period is
90 DANTP. The procurement range is below $25K. If your firm
is interested in receiving a solicitation package a written
request must be sent to this office Attn: K Lebo. Requests
may be faxed to (216)902-6278. No phone calls. This office
has a Procurement Info Line (216)902-6222, which provides a
list of solicitations currently on the street, current bid
opening date, brief description of the project, number of amendments
and the contract specialists name. This procurement is a total
small business set-aside. The SIC Code is 2491. The DOT Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises. For more information call OSDBU at (800)532-1169.
CITE: (W-015 SN158734)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 58--INSTALLATION OF PBX EQUIPMENT/MAINTENANCE ST. CLAIR
COUNTY METROLINK EXTENSION PROJECT
SOL ML-98-SB-2353
DUE 021798
POC Ellen Towe, Contract Specialist, (314) 923-3022 (fax)
DESC: The Bi-State Development Agency is seeking bids to expand
its Nortel communications network for the St. Clair County
MetroLink Extension Project. This system shall be a networked
telephone and data system connected to the Headquarters PBX
via digital trunk interface through Southwestern Bell and Ameritech
DS1 service to provide coordinated dialing. The system will
support the Fairview Heights, IL Construction Trailer, which
requires basic telephone service, and connection to the WAN
servers located in the Agency's Headquarters Facility, In addition,
increased capacity at the East St. Louis, IL Facility and the
MetroLink Yard & Shops Facility located in St. Louis is required.
CITE: (W-014 SN158531)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 58--MINI NIGHT VISION SIGHT
SOL N00164-98-R-0038
DUE 060198
POC Mr John Pfender, 812-854-5198, FAX 812-854-5095 (Mr S. Bingham,
Contracting Officer)
DESC: This procurement is intended to obtain a commercially available/
non-developmental Mini Night Vision Sight (Mini NVS) for use
by the United States Special Operations Command. The Mini NVS
will be a component of the SOPMOD M4 Accessory Kit and will
be primarily attached to the M4A1 Carbine for operations at
night as the primary sighting system. The Mini Night Vision
Sight shall meet the requirements of product specification
PS/98/8852/001 dated 14 January 1998. The Mini NVS must have
the capability to attach to the head/helmet via AN/PVS-7B and
C head mount adapters and will be hand held as well. It will
also be used in conjunction with the AN/PEQ-2 Infrared Laser
Pointer/Illuminator (870nm) component of the Accessory Kit.
The Mini NVS shall interface with the M4A1 Carbine Upper Receiver
Group (URG) mounting rail. The mounting rail is defined by
MIL-STD-1913. The contract type is a Firm-Fixed price Indefinite
Delivery/ Indefinite Quantity with a minimum quantity of 200/ea
units and a maximum quantity of 5,500/ea units which may be
ordered over the five year life of the contract. There is a
requirement of 10/ea first article units that are part of the
200/ea minimum quantity. The contract is F.O.B. Destination.
For the minimum quantity, delivery of 10/ea is required 150
days after the effective date of the contract (DAC) and 190/ea
are required 360 DAC. Any subsequent delivery orders will order
between 10/ea and 1,200/ea with a maximum monthly delivery
rate of 150/ea. Three product samples along with a concise
technical proposal is required by the closing date of the solicitation.
The solicitation will be evaluated on a best value basis and
the Government will reserve the right to award to other than
the lowest priced offer and other than the highest technically
rated offeror. The product samples need not meet the specification
in its entirety, but must meet the minimum requirements specified
in the solicitation to be given further consideration for award.
The technical proposal shall address any differences between
the product samples and the production units must be explained
in the technical proposal. The Government can not guarantee
the condition of the product samples after testing. All responsible
sources may submit a proposal which shall be considered by
the agency. Requests for the solicitation shall be made to
the following: pfender_j@crane.navy.mil or via facsimile to
the attention of Mr. John Pfender at (812) 854-5095.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage
EMAILADD: pfender_j@crane.navy.mil
EMAILDESC:
via e-mail
CITE: (W-015 SN158743)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--SIGNAL DATA CONVERTER
SOL F09603-87-R-00035
DUE 030998
POC For copy, Shelby Snow/Lykd/[912]926-2802, For additional
information contact Shelby Snow/Lykd/[912]926-2802
DESC: Item 0001 NSN 5895-01-445-1432CW P/N: 85900000-04, Provides
Interface and Electrical Signal Conditioning between CARA and
the aircraft wiring. Circuit Cards with various electronic
components. DIM: 9"X6 1/2" X3/4" 26ea. Applicable to: Apn-232.
Destn: Douglas Aircraft Co (EY9688)Carson CA 90748. Delivery:
30 Nov 98 26 ea One year Option for 1-15 each. The approximate
issue/response date will be 05 Feb 98. To: Litton Systems Inc,
Springfield Pa 19064-4001. 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-015 SN158895)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--PROCESSOR
SOL F09603-98-Q-81677
DUE 030698
POC For copy, Bill Sirmon/Lykb/[912]926-7054, For additional
information contact Bill Sirmon/Lykb/[912]926-7054
DESC: Item 0001 NSN 5821-01-305-6405BY P/N: 676-4527-032, 1ea.
Applicable to: Jtids. Destn: Robins Air Force Base Ga 31098-1638.
Delivery: 30 Jun 98 1 ea Item 0002 NSN 5821-01-397-2872BY Processor
P/N: 310A020-20, 1ea. Applicable to: Jtids. Destn: Robins Air
Force Base Ga 31098-1638. Delivery: 30 Jun 98 1 ea Item 0003
NSN 5821-01-397-5845BY Digital Data Processor P/N: P310A010-20,
FUNCTION: INFORMATION PROCESSING CTR. APPROX: 12.7W X 7.6H
X 20.1L 1ea. Applicable to: Jtids Calss Ii. Destn: Robins Air
Force Base Ga 31098-1638. Delivery: 30 Jun 98 1 ea Item 0004
NSN 5998-01-305-6511BY Power Amp P/N: 676-4525-030, 1ea. Applicable
to: Jtids. Destn: Robins Air Force Base Ga 31098-1638. Delivery:
30 Jun 98 1 ea Item 0005 NSN 5996-01-305-6509BY High Pwr Amp
P/N: 622-7961-031, 1ea. Applicable to: Jtids. Destn: Robins
Air Force Base Ga 31098-1638. Delivery: 30 Jun 98 1 ea Item
0006 data, 1 lot REPAIR OF AN/URC 107 JTIDS The approximate
issue/response date will be 04 Feb 98. The anticipated award
date will be 31 Mar 98. Written procedure will be used for
this solicitation. To: DATA LINK SOLUTIONS, CEDAR RAPIDS IA
52498. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. See Note (s) note
26.
CITE: (I-015 SN158905)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--INDICATOR, BEARING
SOL F09603-98-R-80015
DUE 030698
POC For copy, Bill Sirmon/Lykb/[912]926-7054, For additional
information contact Bill Sirmon/Lykb/[912]926-7054
DESC: Item 0001 NSN 5826-01-096-7531 P/N: 18000-2; IAW 276000-1,
P/N 276000-1 P/N: 18000-2 IAW 276000-1, Dim: 7.92" L X 3.25"
W X 3.25" H. Matl: Metal case hermetically sealed w/ electronic
components. Func: Produces indications of A/C magnetic headings,
relative bearing and distance. 195ea. Applicable to: Arn-Id-1103.
Destn: Robins Air Force Base Ga 31098-1638. Delivery: 31 Mar
99 195 ea The approximate issue/response date will be 04 Feb
98. To: Bvr Aero Precison Corp, Rockford Il 61109-6318. To:
Aeronautical Instrument & Radio Co, Lodi Nj 07644-0000. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-015 SN158909)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 58--COMMUNICATION CABLES AND MAINTENANCE
SOL N/A
DUE 020298
POC 17. The U. S. Secret Service intends to negotiate on a sole
source basis with Bell Atlantic, Federal Systems, 1710 H Street,
N.W., Fourth Floor, Washington, D.C. 20006, for Serial T-1
Lines, CSU/DSU units, cables , installation for both ends of
the line(s) and maintenance of the lines. Services shall cover
an unspecified period of time. F. O. B. Destination; Inspection
and Acceptance shall be at destination. Solicitation package
is not available. This is a notice of intent to sole source
and is not a request for competitive proposals. A determination
by the Government not to compete this proposed requirement,
on a full and open competitive basis upon receipt of response
to this notice, is solely within the discretion of the Government.
Information received as a result of this notice will be considered
solely for the purposes of determining whether to conduct a
competitive procurement. Interested firms must submit capability
statements and provide written pricing information.
DESC: 17. The U. S. Secret Service intends to negotiate on a
sole source basis with Bell Atlantic, Federal Systems, 1710
H Street, N.W., Fourth Floor, Washington, D.C. 20006, for Serial
T-1 Lines, CSU/DSU units, cables , installation for both ends
of the line(s) and maintenance of the lines. Services shall
cover an unspecified period of time. F. O. B. Destination;
Inspection and Acceptance shall be at destination. Solicitation
package is not available. This is a notice of intent to sole
source and is not a request for competitive proposals. A determination
by the Government not to compete this proposed requirement,
on a full and open competitive basis upon receipt of response
to this notice, is solely within the discretion of the Government.
Information received as a result of this notice will be considered
solely for the purposes of determining whether to conduct a
competitive procurement. Interested firms must submit capability
statements and provide written pricing information. Only written
responses will be accepted and must be received within 15 calendar
days of the date of this notice. Prospective offers must also
provide information detailing past performance in providing
similar or like services, for the past three (3) years, at
time of proposal submission. The Government anticipates an
award date on or about February 6, 1998. Please note: Quotes
submitted by FAX will not be accepted. All responsible offers
shall mail quotes to the U. S. Secret Service, Procurement
Division, 1310 L Street, N.W., Suite 730, Washington, D.C.
20223, ATTN: Renea Morton, before January 30, 1998. The Government
will not be responsible for any costs in the preparation of
responses to this announcement. See Note 26.
CITE: (W-015 SN158935)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--COMPONENTS AND SUBASSEMBLIES OF UNATTENDED GROUND
SENSOR SET (UGSS)
SOL N00164-98-R-0043
DUE 030298
POC Ms. Kathy King, Code 1165ZP, 812-854-3734, FAS 812-854-3465;
Ms. Shirley Littrell, Contract Specialist
DESC: The Navy requires the following components and subassemblies
of the Unattended Ground Sensor Set (UGSS) AN/GSQ-257: Item
0001 - SID, P/N 87001C1100, 4 ea; Item 0002 - MAGID, P/N 87001C2100,
1 ea; Item 0003 - IRID, P/N 87001C3100, 1 ea; Item 0004 - Transmitter,
P/N 87001C7305, 54 ea; Item 0005 - Transducer, P/N 87001C7320,
4 ea; Item 0006 - CCA, P/N 87001C7340, 54 ea; Item 0007 - CCA,
Power, P/N 87001C7350, 54 ea; Item 0008 - CCA, Logic, P/N
87001C7370, 54 ea; Item 0009 - Cable Assy, Earphone, P/N 87001D1000,
1 ea; Item 0010 - CCA, P/N 87001D3400, 1 ea; Item 0011 - CCA,
P/N 87001D3500, 5 ea; Item 0012 - Flex Circuit Interface, P/N
87001D5100, 1 ea; Item 0013 - Antenna, P/N EXB-137-0-TN, 1
ea; Item 0014 - ETU/SID, P/N 8701C7000, 52 ea; Item 0015 -
CCA, P/N 87001D3600, 7 ea; Item 0016 - Module Assy, RF, P/N
87001D5300, 8 ea; Item 0017 - Module Assy, DC/DC, P/N 87001D5600,
4 ea; Item 0018 - CCA, P/N 87001D0050, 6 ea. Delivery shall
commence 300 days from effective date of contract. Delivery
rate shall be monthly delivery as follows: Item 0001 - 42 per
month for 2 months; Item 0002 - 11 per month once; Item 0003
- 11 per month; Item 0004 - 54 (10 per month for 5 months and
4 last); Item 0005 - 4 per month once; Item 0006 - 54 (10 per
month for 5 months and 4 last); Item 0007 - 54 (10 per month
for 5 months and 4 last); Item 0008 - 54 (10 per month for
5 months and 4 last); Item 0009 - 11 per month once; Item 0010
- 11 per month once; Item 0011 - 55 per month once; Item 0012
- 11 per month once; Item 0013 - 11 per month once; Item 0014
- 52 (10 per month for 5 months/2 last; Item 0015 - 74 per
month once; Item 0016 - 84 per month once/3 last); Item 0017
- 44 per month for 2 months; Item 0018 - 64 per month once/2
last. Accelerated delivery is acceptable. F.O.B. destination
terms apply with inspection and acceptance at Origin. This
acquisition will be issued on a sole-source basis in accordance
with FAR 6.302-2(ii) to Sechan Electronics Inc., 525 Furnace
Hills Pike, Lititz, PA 17543-8934. The solicitation shall be
issued on or about 2 February 1998, closing on or about 2 March
1998 2:00 PM. local time. See Numbered Note 22.
EMAILADD: king_k@crane.navy.mil
EMAILDESC:
CITE: (W-015 SN158936)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: 58--VOICE SWITCH AND TRANSCEIVER HEADSET(S) VSH
SOL DTFA-02-98-R-90009
DUE 020298
POC Jimmie D. Biggs, (405) 954-0512
DESC: The Federal Aviation Administration (FAA) is planning the
acquisition of various configurations of commercial-off-the
shelf (COTS) Voice Switch and Transceiver Headset (VSH) equipment
for air traffic control operations under the U.S. Department
of Transportation and FAA. The VSH equipment will provide individual
headset capability for all voice communications to all air
traffic control (ATC) personnel involved in ATC activities.
This acquisition will use streamlined acquisition procedures
employing best practices for competitive negotiated procurements
as authorized by the Federal Aviation Administration Acquisition
Management System (AMS) of 1997. The VSH acquisition will establish
a contract (or contracts) which will provide an ordering capability
to provide modern COTS VSH capability to ATC personnel. The
contract type to be employed will be an Indefinite-Delivery/Indefinite-Quantity
with fixed unit prices. The contract (or contracts) may include
contract line items (CLINs) for engineering, technical and
logistics support employing fixed hourly rates while utilizing
a Time-and-Materials pricing arrangement. The contract (or
contracts) has/have a potential duration of ten (10) years
including a base 2-year period with four (4) 2-year options.
There may be multiple contract awards. This acquisition will
be accomplished in 2 stages: (1) Pre-evaluation/Qualification
and (2) Final Evaluation/Best Solution Selection. During the
pre-evaluation/qualification stage, interested Offerors may
submit commercial documentation demonstrating their products'
technical capabilities, supportability, and market acceptability
by way of a technical and management proposal, and bid sample(s)
of each headset that they propose to offer for operational
capability testing (OCT) to be conducted at the Mike Monroney
Aeronautical Center in Oklahoma City, OK. Offeror's documentation
and bid sample(s) will be evaluated according to published
criteria contained in the FAA's Screening Information Request
1 (SIR1) package. The FAA will assess the Offeror's capability
to meet the general FAA requirements. Those Offerors whose
offers appear to be acceptable will be afforded an opportunity
to provide additional quantities of its offered product(s)
for operational capability testing (OCT) to be conducted at
selected operational facilities. Offeror's product(s) will
be evaluated according to published criteria contained in the
FAA's Screening Information Request 1 (SIR1) package. Additionally,
a request for a price proposal and tailored contract will be
issued. A best solution methodology will be used to determine
the successful Offeror(s). Interested Offerors are invited
to request a copy of SIR1 from the Contracting Officer. It
is anticipated that SIR1 will be available by February 2, 1998.
Requests for SIR1 must be submitted in writing (telephone
requests will not be accepted) to Jimmie D. Biggs, Contracting
Officer, AMQ-210, Federal Aviation Administration, 6500 S.
MacArthur Blvd., Oklahoma City, OK 73125. Direct written facsimile
requests to (405) 954-9219.
LINKURL: htttp://www.mmac.jccbi.gov/amq/opportun.htm
LINKDESC:
EMAILADD: 9_AMQ-Internet@mmacmail.jccbi.gov
EMAILDESC:
e-mail.
CITE: (W-015 SN158938)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 59--GROUNDING SET,TRANS
SOL DAAE0798QT041
DUE 031398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHARON RADKE (810) 574-7134
DESC: NSN: 5975012872155, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: GROUNDING SET, TRANS. MFG PN: 4SK396 OR 01660510U (OSHKOSH
T SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 031398 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-014 SN158542)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP0960-98-Q-A095
DUE 021398
POC Contact: A. will/ext. 692-3653 Co name: L. Dix/ext. 692-7464
R sols. are available 15 days after this pub. at the address
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at www.dscc. DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests will not be accepted.
DESC: PR-NO: YPE97329000341 NSN 5962-01-061-7701, CAGE 50821
Part No NCS1747 CAGE 88818 Part No C574000264 CAGE 99971 Part
No 7592088 @OUTPUT logic form diode-transistor logic @DESIGN
function and quantity converter, interface single @INCLOSURE
configuration flat pack written solicitaation 91 -EA Del to
Mechanicsburg PA 17055 Del by 25 Dec 97. 13 -EA Del to Lathrop
CA 95330 Del by 25 Dec 97. PR quantity: 104 various increments
solicited: from 105 to 150/ from 151 to 0 line quantity DODAAD
destinations 1 91 SW3100 Mechanicsburg PA 17055-0789 2 13 W62G2T
Stockton CA 95296-0130 more than 3 DESTINATIONS-(Y/N): N delivery
schedule: 104 each IN 45 days set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-014 SN158575)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-R-X002
DUE 011698
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: REQ97252000004 NSN - - -, 3 -EA Del to (Call contracting
office) Del by 09 Apr 98. Buyer's name: j.mcdonald Co name:
Brenda Williams buyer's code: cmfhq Co ext: 692-5399 extension:
692-7783 item identification: switch, pressure 5930012311216
hydra-electric (9805) P/N 15003-4 IAW GE (07482) 9649M21P045930-00-488-7028,
hydra-electric (98505) P/N 15051 size, dimensions or other
form, fit or function description: 5930-01-172-7254 hydra-electric
(98505) P/N 15266 material: full and open competition:: # complete,
unrestricted data package available.: # military specification
item. Other than full and open competition:: # NOTE 22 of CBD
applies.: X# part numbered item.products offered clause applies.
Various increments solicited: FROM:05 to: 200 PR quantity:
1560 (EST-2 yrs) line quantity DODAAD destinations 11IDTC requirements
contract anticipated 2 11 year(365 days) plus 31 2 year option(730
days) more than 3 DESTINATIONS-(Y/N): delivary schedule: various
within 240 days; various every 30 days thereafter set-aside
type: G A=COMBINED small business/LSA set-aside B=PARTIAL small
business set-aside C=TOTAL small business set-aside D=TOTAL
SDB set-aside E=PARTIAL set-aside with preference for SDB F=UNRESTRICTED
with preferential consideration for SDB G=UNRESTRICTED(sole
Source/single Source)(no preference) size standard: 750 last
buy history/contract restrictions 1.SMALL business percent:
0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?: 5.SBA
awarded?: 6.QUALIFICATION required?: N 7.COMPLETE drawlings
available?: N.
CITE: (I-015 SN158637)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH SUBASSEMBLY
SOL SPO930-98-Q-A113
DUE 011398
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: YPE97293001328 NSN 5930-01-216-8469, CAGE 08719
Part No 51951-P-L-3 39 -EA Del to Mechanicsburg PA 17055 Del
by 25 Apr 98. 17 - EA Del to Lathrop CA 95330 Del by 25 Apr
98. SP0930-98-Q-A113 is hereby cancelled in it's entirety.
CITE: (I-015 SN158638)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE IT IS ACCEPTABLE TO TEST IAW VARIAN
TUBE TYPE
SOL SP0960-98-Q-A108
DUE 020398
POC Contact: name/phone evone Bone 614-692-7430 R sols. are Ava
ilable 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97350000257 NSN 5960-00-469-4654, CAGE 06980
Part No 8755 CAGE 19156 Part No 006276 envelope material: glass.
Manufacturers classification: not listed. 20 -EA Del to Lathrop
CA 95330 Del by 22 May 98. 135 -EA Del to Mechanicsburg PA
17055 Del by 22 May 98. Other than full and open competition:
part numbered item Products offered clause applies various
increments: 175-249 250-499 500-749 delivery schedule: 120
days ADO set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 750 no drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-015 SN158640)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 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--AMPLIFIER ASSEMBLY
SOL SP0970-98-Q-A136
DUE 022498
POC Contact: name/phone: Robert slitor 614-692-8725 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97350000289 NSN 5996-01-415-3698, CAGE 03956
Part No 1977442-2 other than full and open competition. Part
numbered item. Products offered clause applies. Various increments
solicited from: 1-4 EA; 5-9 EA; 10-24 EA. PR quantity: 4 EA.
Deliver to: 4 EA - SW0400 - Richmond VA. Delivery schedule:
4 each withn 60 days. Set aside type: unrestricted (sole Source/
single Source)(no preference). Size standard: 750. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-015 SN158641)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-Q-A146
DUE 021898
POC Contact: name/phone:: luann BOCSY-614-692-7824 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97356000386 NSN 5925-01-388-6712, CAGE 81349
Part No AQB-A102-25 @ITEM namecircuit breaker @BODY STYLE18B
multipole-single actuator type @POLE QUANTITY3 @MAXIMUM continuous
load current rating per pole 25.0 amperes AC all locations
@OPERATING voltage type and rating per pole in V OLTS500.0
AC all locations @FREQUENCY in HERTZ60.0 all locations 20 -
EA Del to Mechanicsburg PA 17055 Del by 18 Mar 98. 20 -EA Del
to Lathrop CA 95330 Del by 18 Mar 98. Full and open competition:
military specification item. Various increments solicited:
from-to: 41-50; 51-74; 75-100. PR 40 EA. Line quantity DODAAD
destinations 120SW3100 Mechanicsburg, PA 17055-0789 220W62G2T
Stockton, CA 95296-0130 delivery schedule: 40 each within 75
days 10 every 30 days thereafter. Set aside TYPE-G-UNRESTRICTED(sole
Source/single Source) (no preference) size standard: 750 last
buy history/contract restrictions: qualification required?
(Y)complete drawings available? (Y) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-015 SN158642)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0920-98-Q-A128
DUE 020298
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: YPE97363000640 NSN 5999-01-264-4087, credit card
assemb CAGE 77272 Part No 1022-1 no drawings available. 11
-EA Del to Mechanicsburg PA 17055 Del by 18 Apr 98. Other than
full and open competition: part numbered item. Products offered
clause applies. Various increments solicited: 1-9, 10-19, 20-29.
PR quantity: 11 EA destinations: Mechanicsburg, PA 17055-0789
delivery schedule: 11 each within 30 days set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
500 POC: sadya Armstrong - PCCE-GEU(614)692-7667 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-015 SN158643)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CHAMBER, CABLE TERMI
SOL SP0430-98-R-0630
DUE 022698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer: BO bbi Smith, ZW130
DESC: PR-NO: FPG97344000492 NSN 5975-01-246-7137, 72 -EA Del
to Minot AFB ND 58705 4,195 -EA Del to F E Warren AFB WY 82005
ATI tools, Inc. (CAGE 00784). part number 7653138-30. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. delivery
schedule: 12 maro. Unrestricted: yes. Automated Best Value
Model: yes. the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. other than full and
open comp (10 USC 2304(C)(1)) (sole Source) FAR 6.302-1: yes.
see NOTE 22. intended Source: ATI tools Inc. issue date: 1/27/98
open/close date: 2/26/98. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-015 SN158645)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATION SLEEVING
SOL SP0430-98-Q-B614
DUE 030598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3777. For copies
of RFQ solicitations, contact the buyer: ma ndy Lambert, ZW232
DESC: PR-NO: YPG97350000301 NSN 5970-01-233-3438, 38 -RL Del
to Mechanicsburg PA 17055 Grumman Aerospace Corp, CAGE 26512,
part number GM802J09A or Raychem Corp, CAGE 06090, part number
TMS 3/32-1.75. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Delivery schedule: 60 days.unrestricted:
yes. Issue date: 2/4/98 closing date: 3/5/98. Solicitation
will be made in writing. Anticipated award date: 4/5/98. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-015 SN158655)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
SOL SP0960-98-Q-A105
DUE 021798
POC Contact: A. WILL.EXT. 692-3653 Co name: L. Dix/ext. 692-746
4 R sols. are available 15 days after this pub. at the address
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at www.dsc C.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests will not be accepted.
DESC: PR-NO: YPE97323000510 NSN 5962-01-406-0726, CAGE 55267
Part No 1051306 CAGE 82577 Part No H8000069-1F CAGE 82577 Part
No 1051306 1 -EA Del to comm 757-444-7831 DSN 564-783 Del by
27 Nov 97. 18 -EA Del to Lathrop CA 95330 Del by 08 Mar 98.
Written solicitation various increments solicited: from 20
to 50/ from 51 to 100 PR quantity: 19 EA more than 3 DESTINATIONS-Y/N):
N delivery schedule: 19 each IN 180 days set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-015 SN158671)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 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--ADAPTER CONNECTOR 5935003255142
SOL SPO935-98-Q-A047
DUE 022098
POC Contact: name/phone Pat fast 614-692-7932 Co: d.deweaver
692 - 7935 R sols. are available 15 days after this pub. at
the address above or FAX 614-692-2262. after Sol. OPE ning
date, Q, T and X sols. are on the internet at WWW. DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests will not be accepted.
DESC: PR-NO: YPE98005000515 NSN 5935-00-325-5142, CAGE 71468
Part No TPV6B14B19LPSN CAGE 97424 Part No 2640W31P001 @BODY
style 7NA straight shape quick connect cou pling @MATING END
quantity 2 @CONTACT maximum current rating in amps 7.5 all
mating ends all contact groupings @CONTACT maximum DC voltage
rating in volts 200. 0 all mating ends all contact groupings
25 -EA Del to Mechanicsburg PA 17055 Del by 14 Feb 98. Other
than full and open competition: part numbered item.products
offered clause applies. Various increments solicited: from-to:
10-14; 15-24; 25-49; 50-99; 100-149; 150-249 PR quantity: 25
EA line quantity DODAAD destinations 1 25 SW3100 Mechanicsburg
PA 17055-0789 delivery schedule: 25 EA. 150 days ADO, 25 EA.
every 30 days until complete set-aside type: G-UNRESTRICTED(sole
Source/single Source) (no preference) size standard: 500 (3678)
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-015 SN158672)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8320
DUE 022698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3602. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L. McCormick.
DESC: PR-NO: YPG97303000623 NSN 5995-01-087-1260, cable assembly,
special purpose @CONDUCTOR quantity 17 @CONDUCTOR material
and location copper all cond uctors @OVERALL length 15.000
feet @TERMINATION type and location first END plug Co nnector
all conductors second END connector external Angle all conducto
RS Tech data package availability: IAW Dwg NR DSCR TDPL 010871260-97029.
drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond
see NOTE 1. the final contract award decision may be BAS Ed
upon a combination of price, past performance and other evaluation
factors as described in the solicitatio 22 EA Del to Barstow
CA 92311 Del by 90 DARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-015 SN158683)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATION SLEEVING
SOL SP0430-98-Q-B616
DUE 030698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW137
DESC: PR-NO: YPG97356000658 NSN 5970-01-114-9116, 46 -RL Del
to Norfolk VA 23511-3392 manufacturer: Raychem Corp., CAGE
06090. part number: TMS-1/4-1.75-9. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. delivery scheduld:
130 days. Unrestricted: yes. Automated Best Value Model: yes
the fial contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See NOTE 22. intended Source:
Raychem Corp. Issue date: 2/4/98. open/closing: 3/6/98 all
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-015 SN158685)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracting Officer, U.S. Coast Guard Training Center,
Administration Building, Room 212A, Cape May, New Jersey 08204-5095
SUBJECT: 59--HIGH VOLTAGE, VACUUM RELAY/CONTRACTOR
SOL DTCG42-98-Q-TFA019
DUE 022398
POC Ms. Shirley Green (609) 898-6342.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The request for quotation number is DTCG42-98-Q-TFA019.
Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-02.
The Coast Guard intends to redesign the switching mechanism
for the AN/FPN-64 LORAN Transmitter. The new design will utilize
high voltage, vacuum relay/contactors similar to existing contactors
in the AN/FPN-44 LORAN Transmitter. Available space is limited
and fixed, so maximum physical size of the contactors is critical.
Provide quotes for High Voltage, Vacuum Relay/Contactor. The
device must meet the following general specifications: (a)
Normally open contactor, (b) Actuating voltage: 120VAC, (c)
Rated contactor voltage: 40KV, (d) ~Rated current: 440 Amps
RMS, (e) Single cycle sinusoid current (10 microsecond at 300
PPS): 11,000 Amps Peak, (f) Capacitor discharge (decay to zero
in 200 microseconds): 8800 Amps Peak, (g) Auxiliary Contacts:
1 set DPDT, (h) Auxiliary contact rating: 15 Amps at 120 VAC,
(i) Maximum overall dimensions: 6"W. x 8"D. x 19.5"H., (j)
Maximum operational altitude: 10,000 feet. The contactors must
meet all of the general specifications. The requirement is
for 20 each. The required delivery date is 30 June 1998. The
award will be a firm fixed-price contract and will be awarded
utilizing Simplified Acquisition Procedures. Shipping terms
will be FOB destination and will be delivered to the U.S. Coast
Guard Loran Support Unit, Wildwood, New Jersey, 08260-3232
with inspection/acceptance at destination. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-3, Offeror Representations and Certifications-Commercial
Items, 52.212-4 Contract Terms and Conditions-Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items(incorporating
FAR 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, 52.225-3 Buy American Act-Supplies,
52.225-21 Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program;--Commercial)
Items apply to this acquisition. Offerors responding to this
announcement must provide the information contained in 52.212-1,
Instruction to Offerors-Commercial items and must include a
complete copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial Items. The Contractor shall
extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar sale, provided
such warranty is available at no additional cost to the government.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. The Government
intends to award to the responsible contractor whose quotation
is the most advantageous to the Government considering technical
capability, price, and past performance. All responsible sources
may submit an offer which will be considered by the agency.
The written proposals and the above required information must
be received at this office on or before 23 February 1998 at
4:00 p.m. eastern time. Send written proposal to: Contracting
Officer, U.S. Coast Guard Training Center, Administration Bldg.
Room 212A, Cape May, NJ 08204-5095, Attn: Shirley Green. Please
direct any technical questions regarding this procurement to
Mr. Mike Cambell at (609) 523-7251. This is NOT a sealed bid
advertisement, and proposals will NOT be publicly opened.~
CITE: (M-015 SN158810)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: 59--NSN 5965-01-416-9564, HEADSET UPGRADE KIT
SOL FA4452-98-R0004
DUE 013198
POC Contact Michelle Mendez, 618-256-1900 ext 442, Contract Specialist,
Barbara Steinmann, Contracting Officer, 618-256-1900 ext 438.
(Collect Calls will not be accepted)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested, and a written solicitation will
not be issued. The solicitation is issued as a Request for
Proposal under the number FA4452-98-R0004. This document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-3. This acquisition is 100
percent set-aside for small business concerns. AMC Contracting
Flight plans to issue a contract under the test program described
in FAR 13.6 for the following: CLIN 0001, Description - NSN
5965-01-416-9564, Headset Upgrade Kit, P/N: 83006DM - Kit consists
of headband cushion, form ear seal cushions, form insulation
for inside ear cup and windscreen with microphone cover --
The requirement is for a quantity of 1,316 each. Requested
delivery is no later than 20 Feb 98 -- place(s) of delivery
are Pope AFB NC (419 each), Dyess AFB TX (409 each), Little
Rock AFB AR (408 each) and Scott AFB IL (80 each) - Inspection/Acceptance
to be FOB Destination. The provision at 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition. The
provision at 52.212-2, Evaluation - Commercial Items, applies
to this acquisition. Offerors are required to provide a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items, along with the offer.
The provision at 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition. The provision at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executives Orders Commercial Items, applies to this acquisition.
The following FAR Clauses called out in 52.212-5 are also applicable
to this acquisition - None. This is a DO rated order under
the Defense Priority Allocation System (DPAS). Offers are due
to the following address no later than 4:00 P.M. (Central Time)
on Friday, 30 Jan 98: AMC CONF/LGCFA, 102 E. Martin Street,
Scott AFB IL 62225-5015. Contact Michelle Mendez, at (618)
256-1900 ext 442 or via e-mail at "MendezM@hqamclg.scott.af.mil."
Reference Request for Proposal Number FA4452-98-R-0004. See
Note 1.!!
LINKURL: http://amclg.safb.af.mil/public/
LINKDESC:
EMAILADD: mendezm@hqamclg.scott.af.mil
EMAILDESC:
CITE: (W-015 SN158854)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SIGNAL GENERATOR WORKSTATION
SOL DAAH01-98-R-0290
DUE 030298
POC Kellie Craig, Contract Specialist, AMSAM-AC-SM-T, 205-876-4154
Shirley Hill, Contracting Officer, AMSAM-AC-SM-T, 205-842-7436.
DESC: This acquisition is for Signal Generator Workstation (SGWS)
Measurement Accessory Kits. The minimum order is 54 SGWS Measurement
Accessory Kits, total quantity shall not exceed 200. The period
of performance shall be from date of award up to five (5) years.
The proposed contract is 100% set aside for small business
concerns. Request for solicitation must be in writing to U.S.
Army Aviation and Missile Command, ATTN: AMSAM-AC-SM-T/Craig,
Redstone Arsenal, AL 35898-5280. See Numbered Note(s): 1.
CITE: (I-015 SN158879)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--A" TWT
SOL F09603-98-Q-50016 02
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact D. Mckinney Tsgt/Lnkb/[912]926-3018
DESC: This Solicitation is hereby cancelled.*****
CITE: (I-015 SN158904)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RADIO FREQUENCY TRANSFER AND THROW SWITCHES
SOL N66604-98-R-1582
DUE 030398
POC P. Simone, Contract Negotiator at (401) 841-2442 X278; FAX
(401) 841-4820
DESC: The Naval Undersea Warfare Center Division, Newport has
a requirement for three different RF Switches to be utilized
in the Antenna Distribution System. Required are: (1) RF double
pole, double throw transfer switches at a quantity of 600 each,
(2) Single pole,double throw RF switch at a quantity of 25
each, and (3) Single pole, four throw RF switch at a quantity
of 6 each. Specifications to be included in solicitation. A
Firm-Fixed Price contract is anticipated. Delivery will be
at NUWC, Newport, RI. Delivery required 84 days after award
of contract. The procurement is 100% small business set-aside.
The standard industry code is 3679. The size status is 500
employees. A competitive solicitation utilizing best value
criteria, including past performance and technical capability,
will be issued. Number Note 1 is applicable. All requests for
the solicitation must be in writing on company letterhead.
Include in request your name, address, telephone, size of business,
cage code and the solicitation number. Telephone requests will
not be honored. You may fax your request to (401) 841-4820.
All responsible sources may submit a proposal which shall be
considered by the agency. (RFP rekease date: 013098; SIC Code:
3679)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: simone@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-015 SN158926)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 59--RACK, ELECTRICAL EQUIPMENT
SOL DAAH01-98-R-0053
DUE 030198
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: Pron D18H0029 and D18H0030, Noun: Rack, Electrical Equipment,
NSN 5975-01-450-1964, Army P/N 11477524. This requirement also
includes outyear requirements through FY 2002 for a maximum
quantity of 100. This item has been identified as having a
potential for significant quantity fluctuation due to the customer's
changing supply demands. As such, an Incremental Quantity Program
solicitation will be issued utilizing Incremental Quantity
Program provisions to reflect a minimum quantity of 3, known
quantity of 11, and a maximum quantity of 40. Destinations
to be furnished. Delivery schedule 200 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to Raytheon Co., Missile Systems Div., Andover Plant,
350 Lowell Drive, West Andover, MA 01810. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from addresss
above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302. Adequate
drawings, specifications, or other technical data are not available
for this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-015 SN158947)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 59--CONNECTOR PLUG
SOL DAAH01-98-T-0223
DUE 020598
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 205-842-6113.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 5935-01366-6816
ARMY P/N: 13345657, 466 EACH, PRON: D18A4501 INSPECTION/ACCEPTANCE:
SOURCE, INSPECTION REQUIREMENTS 52.246-2, 52,246-16, 52,246-11,
(ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION.
DESTINATION: Transportation Office, Red River Army Depot, Texarkana,
TX 75507-5000. PACKAGING: A/A IAW MIL-P-45213E, DATED 8 AUG
1989. DELIVERY SCHEDULE 60 DAYS ADC OR BEST POSSIBLE DELIVERY
REQUESTED. OFFERS MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT
INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE, OR A LIMITED
NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS
INTERESTED IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH
THIS PROCUREMENT, MAKE CONTACT WITH FIRM(S) LISTED. THE GOVERNMENT
DOES NOT POSSESS ADEQUATE DOCUMENTATION TO ACQUIRE FROM OTHER
THAN THE APPROVED SOURCE. RESTRICTED SOURCE(S) IS HUGHES AIRCRAFT,
CONNECT DEVICES DIV., 17105 VON KARMEN AVE., IRVINE, CA 92713-9685.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL
BE CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-SB. CERTIFICATIONS, REPRESENTATIONS
AND PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 5935-01-366-6816 AWD DATE: 033197 QTY: 282
UNIT PRICE: $161.74. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3643 NUMBER OF EMPLOYEES: 500,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (AMSAM-AC-ML-SB, Roberta Bodine) REFERENCE DAAH01-98-T-0223.
See Numbered Note(s): 22.
CITE: (I-015 SN158948)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 60--ALL OPTICAL DEPLOYBLE SYSTEM (AODS) TRUNK CABLE
FABRICATION AND TESTING
SOL N66001-98-R-0003
POC Contract Specialist, Ms. Gena M. McClain, Code D213, (619)553-7502.
Contracting Officer, Mr. Laurence W. Hunt, (6190553-4541.
DESC: The combined Synopsis/Solicitation has been modified by
extending the closing date for receipt of proposals from 12
Jan 98 to 22 Jan 98. Additionally, the anticipated award date
has been changed from 29 Jan 98 to 16 Feb 98. All responsible
sources may submit a proposal which shall be considered by
the agency. The offer is due to BID OFFICER, Space and Naval
Warfare Systems Center, Code 214B, Bldg A33, Room 0061, 53570
Silvergate Ave., San Diego, CA 92152-5001, on or before 22
Jan 98, not later than 3:00 p.m., local time. You may request
copies of the original Synopsis/Solicitation, Specification,
and CDRL by telephone (619) 553-7502, or through Internet at
the following address: http://www.spawar.navy.mil/contract/
CITE: (W-014 SN158538)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 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, POWER, ELECTRI 5000 FT/REEL, ONE CONTINUOUS
LENGTH
SOL SP0905-98-Q-A105
DUE 022898
POC Contact: Valerie Hahn/614-692-7709 R sols. are available
15 days after this pub. at the address above or FAX 614692-2262.
after Sol. opening date, Q, T and X sols. AR E on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: PR-NO: YPE97294000632 NSN 6145-00-809-4279, CAGE 13035
Part No FMC-06(6/16S)0590 CAGE 13035 Part No GEEIAC3001TYPEMC06P6-16SJ0590
@CONDUCTOR material and location copper all cond uctors @CONDUCTOR
surface treatment and location tin Pl ated all conductors @STRANDED
conductor size and location 16 AWG all conductors @CONDUCTOR
covering characteristics primary insu lation Plastic, polyethylene
terephthalate all C onductors @CABLE/Cord protective covering
type and materia L tape Plastic, polyethylene terephthalate
and tape copper and jacket Plastic, polyethylene terephthalate
25000 - Ft Del to Tracy CA. 95376-5000 5,000 - Ft Del to Tinker
AFB OK 73145 delivery schedule: within 60 days after date of
order total small business set-aside point of contact: Valerie
Hahn/614-692-7709/ FAX-614-692-4354 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-015 SN158665)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 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, POWER, ELECTRI 500 FT REEL, ONE CONTINUOUS
LENGTH
SOL SP0905-98-Q-A104
DUE 022898
POC Contact: Valerie Hahn/614-692-7709 R sols. are available
15 days after this pub. at the address above or FAX 614692-2262.
after Sol. opening date, Q, T and X sols. AR E on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: PR-NO: YPE97296000732 NSN 6145-00-078-6178, CAGE 81349
Part No CO-05HOE(5/8)SJ1230 @CONDUCTOR material and location
copper, QQ-W-34 3, soft all conductors @CONDUCTOR surface treatment
and location tin AL L conductors @STRANDED conductor size and
location 8 AWG all conductors @CONDUCTOR covering characteristics
primary insu lation rubber, MIL-I-3930, type is all conductor
S or primary insulation rubber, MIL-I-3930, type ih a LL conductors
@CABLE/Cord protective covering type and materia L tape Plastic,
polyester and shield, braid copper, tin covered and tape Plastic,
polyester and jacket rubber, polychloroprene, MIL-I-3930, type
JN 10,000 -Ft Del to Mechanicsburg PA 17055 delivery schedule:
within 60 days after date of order total small business set-aside
point of contact: Valerie Hahn/614-692-7709 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-015 SN158666)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 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, RADIO FREQUEN 1000 FT/REEL, ONE CONTINUOUS
LENGTH
SOL SP0905-98-Q-A106
DUE 022898
POC Contact: Valerie Hahn/614-692-7709 R sols. are available
15 days after this pub. at the address above or FAX 614692-2262.
after Sol. opening date, Q, T and X sols. AR E on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: PR-NO: YPE97303000609 NSN 6145-01-185-3386, CAGE 81349
Part No M28830/5-II CAGE 84147 Part No LDF7-50 CAGE 84147 Part
No 202071-3 low loss foam dielectric 1-5/8 in nom 50 Ohm set-aside
TYPE-UNRESTRICTED(sole Source/single Source) 7,000 -Ft Del
to Tracy CA 95376 2,000 -Ft Del to Mechanicsburg PA 17055 delivery
schedule: within 60 days after date of order point of contact:
Valerie Hahn/614-692-7709 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-015 SN158667)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 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, POWER, ELECTRI 500 FT/REEL, NOMINAL LENGTHS
PER SPEC
SOL SP0905-98-Q-A108
DUE 030298
POC Contact: Valerie Hahn/614-692-7709 R sols. are available
15 days after this pub. at the address above or FAX 614692-2262.
after Sol. opening date, Q, T and X sols. AR E on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: PR-NO: YPE97303000610 NSN 6145-01-205-3633, CAGE 81349
Part No LS2SWU-30 CAGE 81349 Part No M24643/33-07UN total small
business set-aside 2,500 -Ft Del to Tracy CA 95376 1,500 -Ft
Del to Mechanicsburg PA 17055 delivery schedule: within 60
days after date of order point of contact: Valerie Hahn/614-692-7709
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-015 SN158668)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 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, SPECIAL PURPO 500 FT/REEL, LENGTHS PER SPEC
SOL SP0905-98-Q-A107
DUE 022898
POC Contact: Valerie Hahn/614-692-7709 R sols. are available
15 days after this pub. at the address above or FAX 614692-2262.
after Sol. opening date, Q, T and X sols. AR E on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: PR-NO: YPE97309000684 NSN 6145-01-225-0966, CAGE 81349
Part No M24640/6-05U0 cable special purpose total small business
set-aside 4,000 - Ft Del to Mechanicsburg PA 17055 delivery
schedule: within 60 days after date of order point of contact:
Valerie Hahn/614-692-7709 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-015 SN158669)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 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, POWER, ELECTRI 500 FT/REEL, ONE CONTINUOUS
LENGTH
SOL SP0905-98-Q-A103
DUE 022598
POC Contact: Valerie Hahn/614-692-7709 R sols. are available
15 days after this pub. at the address above or FAX 614692-2262.
after Sol. opening date, Q, T and X sols. AR E on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: PR-NO: YPE97310000555 NSN 6145-01-357-8695, CAGE 81774
Part No 81644 CAGE 97403 Part No 13229E0886-1 13,500 -Ft Del
to Tracy CA 95376 delivery schedule: within 60 days after date
of order total small business set-aside point of contact: Valerie
Hahn/614-692-7709 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-015 SN158670)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-98-Q-8329
DUE 022098
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer Dolly Carter/BG390 via wri tten
request Attn: DSCR-JBPC, Richmond, VA 23297-5790 or phone 8042795857
or FAX 2796095. Mrs. Lynn mccormic K/contracting officer.
DESC: PR-NO: YPG97356000766 NSN 6150-01-290-1739, Rohr Industries
Inc, CAGE 51563, P/N 964396-101. see NOTE 26. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government; therefore,
offerors are required to provide the complete technical data
packages of both the approved and alternate part for evaluation.
critical application item. 38 -EA to Norfolk VA 23511; delivery
90 days ARO. 39 -EA to Mechanicsburg PA 17055; delivery 90
days ARO. The final contract award decision may be based upon
a combination of evaluation factors including price, past performance,
schedule compliance and other evaluation factors as described
in the RFQ. Expected date 03/20/98 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-015 SN158686)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
NJ 07703-5008
SUBJECT: 61--SOLICITATION FOR AN/TRC 191(A) RADIO ACCESS UNIT
(RAU) RANGE EXTENSION MODIFICATION KIT
SOL DAAB07-98-R--F258
DUE 031298
POC Joyce Holland, Contract Specialist, 732-532-1109. Contracting
Officer, MAJ Frank Steinbugl, 732-532-1436.
DESC: The US Army CECOM Acquisition Center intends to solicit
competitive proposals for award of a contract, on the basis
of best overall value for the development of a modification
kit to improve the AN/TRC-191A Radio Access Unit's (RAU) communication
range capability. The modification kit will be designed to
extend the RAU's present nominal range of 15 Km by 50% to 100%
(22.5 Km to 30 Km total range). This contract will cover ten
years. There will be a basic year-plus four option years for
equipment and equipment integration, and six years (commencing
FY02) for an extended equipment warranty. The equipment portion
of the contract will cover NRE, production, a complete contractor-installed
Modification Work Order (MWO) and a normal two-year warranty.
The MWO will include the fabrication of kits, installation,
documentation, testing, training and delivery. The extended
warranty portion of the contract will provide six yearly extended
warranty options (one year equipment warranty increments each)
for CECOM equipment sustainment. Range quantities will be established
for the equipment portion options to account for funding variations
and enable the government to acquire the total program quantity
in the most economical manner. The type of contract is negotiated,competitive,
Firm Fixed Price, however, there will be a small time and materials
portion covering the RRE kit installation and equipment non-warranty
repair coverage in the field. The solicitation is open to competition
between the Department of Defense (DOD) activities and private
firms. The following public entity is available as a potential
subcontractor under the prime contract to be awarded: Tobyhanna
Army Depot, Business Planning Division, ATTN: SIOTY-BU-B(Mr.
John Kowalski), 11 Hap Arnold BLVD, Tobyhanna, PA 22466-5112,
(717)895-7429. See Note 26
EMAILADD: hollandj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-015 SN158691)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 61--ELECTRICAL WIRE, & POWER & DISTRIBUTION EQUIPMENT
SOL DAAB07- N/A
DUE 013098
POC Point of Contact - Mr. Raymond Billings, DOD Project Manager,
703-806-7285 - Mobile Electric Power, Springfield, Virginia
22160-3199
DESC: This is a Market Survey to locate potential sources for
available Auxiliary Power Units meeting the performance requirements
stated below. The firms answering shall supply the following
technical data of their respective APU: dimensions (Length
x Width x Height), dry weight, audio noise levels at 7 meters,
description of local and remote control panels and interface
hardware for mounting on a M577 vehicle. The response shall
include information about price, quantity discounts and scope
of commercial warranty. Also include logistics related information
such as reliability and maintainability performance (mean time
between failure, maintenance ratio, etc.), past history of
warranty repair, preventative maintenance requirements, etc.
This notice is for planning purposes only, and shall not be
construed as a Request for Quotation (RFQ) or an obligation
on the part of the Government to make any follow-on acquisition.
The Government does not intend to award a contract on the basis
of responses to this notice or otherwise pay for the information
solicited. No entitlement to payment of direct or indirect
cost or changes by the Government will arise as the result
of submission of responses to this notice and Government use
of this information. Performance and Interface requirements
for the 5kW 28VDC Auxiliary Power Unit: maximum length 38 inches;
maximum width 30.5 inches; maximum height 18 inches; maximum
weight 600 ponds; must mount on M577 vehicle using existing
mounting provisions; maximum audio noise 70 Dba at 7 meters;
Power at sea level and 120 degrees F or 4000ft and 95 degrees
F, 5kW at 28VDC at 8000 ft and 95 degrees F 4.34kW at 28VDC;
Fuel requirements, Diesel (DF1, DF2, DFA) and JP8; Local operation
at APU or operation from remote panel provided with APU and
mounted inside vehicle voltage regulation 4%, voltage short
term stability, 2%, voltage drift, 2%.
EMAILADD: dmorar@belvoir.army.mil
EMAILDESC:
CITE: (D-015 SN158608)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 62--INDICATING PANEL
SOL F41608-98-Q-0031
DUE 030698
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Williams, G/Ldkte/[210]925-1360
DESC: Item 0001 NSN 6220-01-251-8481 P/N: 566-202000-171, USED
ON F-15 AIRCRAFT 4EA. Applicable to: F-15 Aircraft. Destn:
Kelly Afb, Texas 78241-6426. Delivery: 31 DEC 98 4 ea GOVERNMENT
DRAWINGS/SPECS NOT AVAILABLE. LIMITED RIGHTS ONLY FROM RESTRICTED
SOURCE. The approximate issue/response date will be 04 Feb
98. The anticipated award date will be 06 APR 98. Written procedure
will be used for this solicitation. To: Mcdonnell Douglas Corporation,
Monrovia Ca 91017-7105. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-015 SN158590)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 62--PANEL, INDICATOR
SOL F09603-98-Q-82507
DUE 030998
POC For copy, Shelby Snow/Lykd/[912]926-2802, For additional
information contact Shelby Snow/Lykd/[912]926-2802
DESC: Item 0001 NSN 6220-01-438-4849AY P/N: 808287-1, Appl: A-10
HUD/ACS. MATL: Plastic, wiring, Lights. DIM: Appr. 1.5"W X
1"H X. 25" Deep. FUNC: NVIS Rounds Remaining Counter Front
Panel. 32ea. Applicable to: A-10 Hud. Destn: Robins Air Force
Base Ga 31098-1638. Delivery: 31 Dec 98 32 ea The approximate
issue/response date will be 05 Feb 98. The anticipated award
date will be 24 Apr 98. Written procedure will be used for
this solicitation. To: Bowmar Instrument Corp, Fort Wayne In
46809-3018. 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-015 SN158906)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 63--FIRE ALARM SYSTEM
SOL 1422H952-Q98-3009
DUE 022398
POC Sherry Marshall, 503-952-6218
DESC: The work consists of furnishing and installing an integrated,
addressable, monitoring and control system for a complete Fire
Alarm System. Project site is located in Douglas County, Roseburg
District Office, Oregon. Project range is between $25,000 and
$100,000. Estimated start work is March 3, 1997 and performance
time is 14 calendar days. Bonds are required - Bid Bond: None;
Performance Bond: 20%; and Payment Bond: 50%. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-015 SN158762)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--STERILIZER, SURGICAL INSTRUMENT, DENTAL INSTRUMENTS
& DRESSING
SOL SP0200-98-R-8018
DUE 021798
POC Diane Davis, Buyer, 215-737-9095, FAX 215-737-2079/Robert
McMullen, KO, 215-737-8746
DESC: 6530-Non Standard Sterilizer, Surgical Instrument, Dental.
Medical Procurement Item Description: MPID-MQAASPE. Quantity:
minimum 1; maximum to be determined in the solicitation. An
additional option quantity of 4 one year option periods is
available under this acquisition. Various destinations. This
is an unrestricted acquisition with Evaluation Preference for
SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: ddavis@dscp.dla.mil
EMAILDESC:
CITE: (W-015 SN158706)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 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, Office of Purchasing and
Contracts, OPM/OD, 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: 65--AUDIOVISUAL GOGGLE SYSTEM
SOL 263-98-q-lw-0482
DUE 012198
POC Gail Akinbinu 301-496-3704 fax 301-496-7007
DESC: The NIH intends to purchase on a sole source basis audiovisual
goggle system from the only manufacturer who can perform the
engineering upgrade to the present audivisual goggle system
to its virtual reality video system. Resonance Technologies
Inc., owns all patents on the existing equipment and has custom
designed interfaces with the rest of the magnetice resonance
compatible audiovisual sysHowever any vendor wishing to submit
an offer should contact Purchasing Agent, Gail Akinbinu on
301-496-3704 at the above address. All bids must be received
by close of business 1/21/98.
CITE: (W-015 SN158868)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: 65--EYEGLASSES VISN I
SOL IFB 689-63-98
DUE 031198
POC Michele Pompane, Contracting Officer, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking to procure eyeglasses for beneficiaries of
the medical facilities located in VISN I. The facilities include
the VA Medical Center, Togus, ME; the VA Medical Center, White
River Junction, VT; the VA Medical Centers in Brockton, Boston,
Bedford, Northampton and West Roxbury, MA; the Outpatient Clinics
in Boston and West Roxbury, MA; the VA Medical Center in Manchester,
NH; the Outpatient Clinic in Newington, CT; the VA Medical
Center in Providence, RI; and the VA Medical Center in West
Haven, CT. The performance period is April 1, 1998 - March
31, 1999 with four one-year options to renew. This is a small
business set-aside in accordance with SIC Code 3851. Interested
parties should submit their requests for solicitation packages
to the Contracting Officer at the address above. Packages should
be available on or about February 4, 1998.
CITE: (I-015 SN158874)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 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--PARTIAL DISCHARGE TEST EQUIPMENT (REQUEST COMPLETE
RFQ PACKAGE)
SOL 1-168-GIBD-1115
DUE 020298
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Joan Y.
Crepps, Contracting Officer, Phone (757)-864-2521, Fax (757)
864-8863, Email J.Y.CREPPS@larc.nasa.gov
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). The contractor shall
design, furnish and field install a proven Partial Discharge
(PD) test system to test for stator winding partial discharge
activity in operating motors. The system shall include PD couplers
permanently installed on motor, signal cables, coupler termination
boxes, miscellaneous installation materials as well as portable
PD instrumentation package for data collection and all necessary
analysis software. The PD system shall enable periodic on-line
monitoring of condition of the stator insulation without an
interruption in the operation of the machine. The PD system
shall be capable of being installed during a scheduled service
outage of the machine with the rotor in place. The PD system
as furnished and installed shall not in any way compromise
the integrity and safety of the machine on which it is installed.
One each Partial Discharge Test Equipment. The provisions and
clauses in the RFQ are those in effect through FAC 97-02. The
SIC code and the small business size standard for this procurement
are 3825 and 500 employees respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Langley
Research Center is required within 60 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats FAR 52.212-4
is applicable. Addenda to FAR 52.212-4 are as follows: 52.219-6,
52.227-14, and 1852.215-84 FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-18,
52.225-21, Alt. 1, 52.239-1 Questions regarding this acquisition
must be submitted in writing no later than January 23, 1998,
Prospective quoters shall contact Kim Duncan at fax no. 757-864-8863
or email k.d.duncan@larc.nasa.gov for complete RFQ package.
Quotations are due by 2:00 p.m., local time, February 2, 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 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". Prospective quoters
shall notify this office of their intent to submit a quotation.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any).
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-168-GIBD-1115
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-014 SN158509)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BEZEL, INSTRUMENT MOUNTING
SOL SP0440-98-R-0730
DUE 030598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97316000722 NSN 6695-01-207-7453, part number:
Control Products Corp., CAGE 27520, P/N 600221-001. Aerospace
Optics Ind., CAGE 32245, P/N NVG-35-136-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. First
article test report IAW 52.209-3 alt 1 & 52.209- 9G03 CICA:
one-piece, irregular shape dial, 4 mounting holes spaceed IN
4 corners, 5.780 in nom O/A LG, 5.440 in nom O/A WD, 0.510
in nom O/A tk. Tech data package availability: 123 -EA Del
to Mechanicsburg PA 17055 Del by 160 DARO. 50 -EA Del to Tracy
CA 95376-5000 Del by 160 DARO. See NOTES 9, 22, option to ext
term of contract: 48 months duration of contract period: 60
months unrestricted Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) more than one Source. Intended Source(S): control
Products and aerospace Optics. Item in accordance with Source
control drawings or first article testing IAW United Technologies
Sikorsky Aircraft ses-701247 qualification procedures. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-015 SN158622)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0440-98-Q-M885
DUE 030498
POC Contact: for copies of RFQ solicitations, contact: jeannett
E Bowman/ AY809/804-279-3927. FAX your request to (804 )279-6014,
Attn: AY809.
DESC: PR-NO: YPG97325000944 NSN 6620-01-329-3563, gage, pressure,
dial, kovatch Corp., dage 59556, P/N 016454V 57 -EA Del to
Tracy CA 95376-5000 Del by 90 days. 91 -EA Del to Mechanicsburg
PA 17055 Del by 90 days. Small business set-aside. See NOTE
23. Option to extend term of contract 48 months. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-015 SN158624)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, POSITION
SOL SP0440-98-Q-M884
DUE 030498
POC Contact: for copies of RFQ solicitations, contact: jeannett
E Bowman/ AY809/804-279-3927. FAX your request to (804 )279-6014,
Attn: AY809.
DESC: PR-NO: YPG97329000944 NSN 6620-01-051-2045, indicator,
position Lockheed Corp Ft. Worth Div., CAGE 81755, P/N 16VF005-1
Dwg 16VF005, Rev E, Litton Systems, Inc. CAGE 1K426, P/N 78600000-01,
Clifton precision CAGE 86197, gull airborne, CAGE 26055, P/N
265-016-001. 21 - EA Del to Mechanicsburg PA 17055 Del by 140
days. 37 -EA Del to Tracy CA 95376-5000 Del by 140 days. Unrestricted.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from DSCR. See NOTE 23. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-015 SN158625)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, POSITION
SOL SP0440-98-Q-M887
DUE 030498
POC Contact: for copies of RFQ solicitations, contact: jeannett
E Bowman/ AY809/804-279-3927. FAX your request to (804 )279-6014,
Attn: AY809.
DESC: PR-NO: YPG97345000763 NSN 6610-00-808-7038, indicator,
position, Simmonds Precision Products Inc., CAGE 89305, P/N
E326-15, Ametek aerospace Products Ind., a Div of Ametek Inc.,
CAGE 97424, P/N 8DJ49GBV2, aircraft Instruments Co., CAGE 09959,
P/N 7000070 10 -EA Del to Mechanicsburg PA 17055 Del by 70
days. 2 -EA Del to Tracy CA 95376-5000 Del by 70 days. Unrestricted.
See NOTE 23. Option to extend term of contract 60 months. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-015 SN158627)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, HUMIDITY-TEMP
SOL SP0440-98-Q-L354
DUE 021798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: YPG98007000455 NSN 6685-01-317-4639, part number:
Grumman Aerospace Corp., CAGE 26512, P/N 123SCEC5165-5. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 18
-EA Del to Norfolk VA 23511-3392 Del by 180 DARO. Unrestricted
intended Source(S): Grumman Aerospace Corp., CAGE 26512 solicitation
between $25,000 - $100,000 solicitation will be made: in writing
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-015 SN158628)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DRAIN BOTTLE, PITOT
SOL SP0440-98-Q-M851
DUE 030498
POC Contact: for copies of RFQ solicitations, contact: jeannett
E Bowman/ AY809/804-279-3927. FAX your request to (804 )279-6014,
Attn: AY809.
DESC: PR-NO: YPG97346000826 NSN 6610-00-278-7483, drain bottle,
pitotm Adams Rite Sabre Intl, CAGE 80477, P/N 9605. 49EA Del
to Tracy CA 95376-5000 Del by 150 days. 100 -EA Del to Mechanicsburg
PA 17055 Del by 150 days. Unrestricted. See NOTE 23. Critical
application item. Option to extend term of contract 36 months.
Basic contract plus 3 options years. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-015 SN158653)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--POSITION TRANSMITTER
SOL SP0440-98-Q-M886
DUE 030498
POC Contact: for copies of RFQ solicitations, contact: jeannett
E Bowman/ AY809/804-279-3927. FAX your request to (804 )279-6014,
Attn: AY809.
DESC: PR-NO: YPG97349001030 NSN 6610-01-033-2402, position transmitter,
precision mechanisms Corp., CAGE 08127, P/N 105703-2 size:
3.10 IN. LG, 2.18 in w.x 2.18 in depth E/I appl: A10 aircraft
9 -EA Del to Mechanicsburg PA 17055 Del by 90 days. 9 -EA Del
to Tracy CA 95376-5000 Del by 90 days. Small business set-aside.
See NOTE 23. Option to extend term of contract 24 months. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-015 SN158654)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, ELECTRICAL
SOL SP0440-98-Q-M889
DUE 030498
POC Contact: for copies of RFQ solicitations, contact: jeannett
E Bowman/ AY809/804-279-3927. FAX your request to (804 )279-6014,
Attn: AY809.
DESC: PR-NO: YPG97353000674 NSN 6680-01-057-2753, counter, electrical
IAW Tracor aerospace Inc., Dwg 135650, Rev B, DTD 28 Jun 77,
P/N 135650-0001 CICA: style designator B4 electrical cased
O/A length 1.880 IN. nominal O/A ht 2.000 IN. nominal O/A width
2.690 IN. min. and 3.690 IN. max. Register qty 1 regsister
function add single register single tier figure qty per register
2 single register single tier numeral display method drum numeral
readout 00 min. and 99 max. single register single tier voltate
in volts and current type 3.3 DC OR 7.7 DC Terminal type and
qty 2 solder hook max. count rate any acceptable single register
single tier mtg type for which designed panel single register
single tier Tech data package availability: 14 -EA Del to Tracy
CA 95376-5000 Del by 195 days. 16 -EA Del to Mechanicsburg
PA 17055 Del by 195 days. Small business set-aside. See NOTE
23 option to extend term of contract 48 months. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-015 SN158656)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--STRIP, LOCKING
SOL SP0440-98-Q-M888
DUE 030498
POC Contact: for copies of RFQ solicitations, contact: jeannett
E Bowman/ AY809/804-279-3927. FAX your rquest to (804) 279-6014,
Attn: AY809.
DESC: PR-NO: YPG97358000563 NSN 6620-00-829-1860, strip, locking,
Ametek Aerospace Products Inc. a Div of Ametek Inc., CAGE 97424,
P/N 9850136P1 350 -EA Del to Mechanicsburg PA 17055 Del by
180 days. Unrestricted. See NOTE 23. Option to extend of contract
48 months. Idpo base year plus 4 option years. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-015 SN158658)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--CONSOLIDATED AUTOMATED SUPPORT SYSTEM (CASS) TEST
PROGRAM SET (TPS) DEVELOPMENT
SOL N68335-98-R-0081
POC Paul J. Riviere (732)323-2756 or Kimberly A. Kirk (732)323-4795
DESC: Consolidated Automated Support System (CASS) Test Program
Set (TPS) Development for various Weapon Replaceable Assemblies
(WRA) from the T-45 aircraft. The US Navy intends to issue
solicitation N68335-98-R-0081 on a sole source basis with Boeing
Aircraft, St. Louis, MO, under authority of 10 U.S.C. 2304(c)(1),
implemented by FAR 6.302-1 with an approved Justification and
Approval to follow this announcement. This requirement is for
development of peculiar support equipment for integration with
the CASS test station. The US Nacy does not own the specifications,
drawings, and related data to permit full and open competition.
Items covered by this procurement include development of WRA
TPSs, First Article Test Units and production units. Anticipated
release of the solicitation is approximately 5 February, with
a closing date approximately 60 days thereafter. The US Navy
is anticipating a Firm Fixed Price type contract.
EMAILADD: rivierpj@lakehurst.navy.mil
EMAILDESC:
e-mail
CITE: (W-015 SN158755)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 66--VECTOR NETWORK ANALYZER
SOL N68936-98-Q-0428
DUE 021398
POC Belinda McGill, Purchasing Agent, (805) 989-8372
DESC: The Naval Air Warfare Center Weapons Division, Code 237000E
at Point Mugu, California, intends to procure 1 each Vector
Analyzer, 1 each of Cables,and 1 each of SMA/3.5MM Calibration
Kit. Complete specifications will be provided with the solicitation.
Requests for Quotes (RFQ) must be made in writing via fax at
(805)989-3673 attention: Belinda McGill. Anticipated award
date will be on or before 13Feb97.
CITE: (I-015 SN158882)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: 66--FLIGHT MOTION SIMULATOR
SOL DAAH03-98-R-0011
DUE 021698
POC (RDPC) Raymond Shores, Contract Specialist, AMSAM-AC-RD-AX,
205-876- 3432, Richard Williams, Contracting Officer, 205-876-5207,
Synopsis Number 005-98.
DESC: Five-Axis Flight Motion Simulator, with control console,
to be used at a performance grade hardware-in-the-loop simulation/test
facility for performing test and evaluation of all-up-round
IR guided missile systems. The flight motion simulator will
provide the relative flight orientation and angular motion
between the missile and its associated target during simulated
flight engagements representing numerous tactical and environmental
scenarios. The contractor shall also provide installation and
acceptance testing support services, including operation and
maintenance training at Test Area 10, Redstone Technical Test
Center, Redstone Arsenal, Alabama. Delivery shall be eighteen
months after contract award. Carco Electronics is the only
source available which can provide compatibility and traceability
of test data with existing government test systems and which
would require only limited validation testing. All responsible
sources may submit a proposal which shall be considered. See
Numbered Note(s): 22.
CITE: (I-015 SN158887)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--PYROMETER
SOL F34601-98-R-49440
DUE 030698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 6685-01-308-0858PR P/N: 1344M74P05, P/N AMETEK
# 8TP2AAE1 The pyrometer is an infrared radiation sensing device
and contains a silicon chip photodiode sensor with 2 temperature
compensation resistors, a fuel-cooled heat sink that encloses
an electronic package, a sensor lens and tube that contains
2 sapphire lenses and a tip that is screwed to sensor lens
and tube. Dimensions: Measures appor x 13 to 16 ins. In lenght
width measures approx from 1/2 in. To 4 ins. Function: The
pyrometer optic alloy scans a portion of each high presure
Turb Blade as blades rotate thru optical viewing path of pyrometer.
A signal is created and sent to aircraft control where it is
used to establish conditions that prevent overtemp of HPT blades.
Material: Metal Alloys. 20ea. Applicable to: F110/F129. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 31 Dec 99 20
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 04 Feb 98.
To: Ametek Aerospace Products Inc, Wilmington Ma 01887-2190.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-015 SN158894)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--COMBINED SYNOPSIS/SOLICITATION AMENDMENT
SOL TFTP-97-HB-6805
DUE 020398
POC Debbie Ginther, Contract Specialist, 253-931-7484
DESC: This announcement amends the previous announcement which
appeared in the Commerce Business Daily issue of December 19,
1997. This announcement will (i) specify the grade of sodium
hypochlorite solution; (ii) specify the Standard Industrial
Code (SIC) and number of employees; provide the estimated monthly
requirements per depot; and (iv) extend the bid opening date.
This solicitation is for Sodium Hypochlorite Solution, in accordance
with Commercial Item Description (CID) A-A-1427C, dated December
2, 1993, National Stock Number 6810-00-598-7316. The specific
grade of Sodium Hypochlorite is GRADE A - 5.25 percent sodium
hypochlorite by weight. The Standard Industrial Code (SIC)
is 2842, and the number of employees is 500. This specifies
that GRADE A - 5.25% sodium hypochlorite by weight, be provided.
The estimated monthly requirements for each location is as
follows: Palmetto, Georgia, 1,928 boxes; Ft Worth, Texas, 528
boxes; Burlington, New Jersey, 1,686 boxes; and Stockton, California,
1,730 boxes. This amendment extends the response date and time
to close of business on February 3, 1998. All bids shall be
sent to General Services Administration, Paints & Chemicals
Center, Bid Custodian (10FT-BID), 400 15th Street SW, Auburn,
WA 980001-6599 and should reference solicitation TFTP-97-HB-6805
on the outside packaging. No fax or email offers will be accepted.
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (W-014 SN158534)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SEQUESTRANT
SOL SP0450-98-Q-D268
DUE 020498
POC Contact: for copies of RFQ (request for quotation); please
FAX requests to 804-279-6008 OR 6069/jdpc/Flora Clark/ AC423.
for information only; contact buyer at 804-279- 4911.
DESC: PR-NO: YPG97350000443 NSN 6850-01-362-2182, sequestrant
2,000 - BT Del to Richmond VA 23297 delivery 90 days ARO unit
qty is a 1 gal container. integral measuring receptacle and
separate pour spout included. Army Dwg 13229E0924 submit requests
to DSCR-VABA FAX 804-279-4946 or Call 804-279-3356. Critical
application item. ABVM will apply at time of award. this solicitation
is set aside for 100% small business and will be made in writing.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-015 SN158684)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-98-R-0747
DUE 030498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. POC: Julie
Tillery/AC428/jdpc 804-279-3537. also; FAX requests to dscr-jjab
804-279-4165.
DESC: PR-NO: YPG97364000414 NSN 6850-01-202-2964, cleaning compound,
solvent P/N grislv mt-n unit qty is a 5 gal CN 320 -CN Del
to Richmond VA 23297 delivery 30 days ARO option to increase
qty 100% see NOTE 26 other than full and open - only 1 Source
(NOTE 22) intended Source: Grignard chemical ABVM will apply
at time of award Trade Agreements Act (see NOTE 6) all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-015 SN158688)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--BRAND NAME FOR AUDIOVISUAL SYSTEM
SOL n/a
POC Mr. Ronald L. Zalimas (Contracting Officer)/(703) 767-1190
DESC: This modiifcation is to correct Submission No. 158419 dated
14 Jan 98. The synopsis should have stated that all quotes
should be forwarded to Ms. Dorothy Roberts, DASC-CPA, (703)
767-1189/Fax No: (703) 767-1189/1315. CBD notice is the solicitation.
No separate soliciation will be published.
CITE: (W-014 SN158512)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 70--ENGINEERING AND TECHNICAL SERVICES SUPPORT
SOL N66001-98-Q-2501
DUE 021798
POC Purchasing Agent, Ms. Gail Nixon, Code D221, (619)524-2013.
Contracting Officer, Ms. Irene Solis, (6190524-2081.
DESC: The government intends to procure on a sole source basis
to Real-Time Research defining client requirements, object-oriented
structure, database integration designing and implementing
standard middleware interface in accordance with an attached
detailed statement of work. The CDRL 1423-2 is available upon
request. While price will be a significant factor in the evaluation
of offers, the final contract award will be based on a combination
of price and delivery/a determination of responsibility/ technically
acceptable low bids). "Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of the original synopsis will be considered by
the Government." See Numbered Notes from any Monday edition
of the CBD. RFQ will be available on 02-02-98. To obtain
a copy of the solicitation send fax request to (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: 7378 - 18.0.
CITE: (W-014 SN158537)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 70--SECOND OPINION SOFTWARE: BASE MODULE WITH COMMUNICATION
AND VIDEO MODULE
SOL RFQ#010005/LT
DUE 013098
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Provide a simple database to manage images and patient
data, scanner support and to measure tools to examine images.
Unit to come with communication module to send secured images
from location-to-location and a Video capture module to capture
frames from a video source with board.
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-015 SN158711)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 98-q-13
DUE 012698
POC Patricia A. Kiely, Contracting Officer, 202/435-6940, fax
number 202/435-7138
DESC: This combined synopsis/solicitation was prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in the notice. THIS REQUEST FOR QUOTES
(RFQ) CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED
AND A WRITTEN SOLICITATION DOCUMENT WILL NOT BE ISSUED. The
quote number is 98-Q-13. The solicitation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-02. This acquisition is set-aside
for small business and the associated sic code is 7376, the
small business size standard is $18mil.. The provisions at
52.212-1, Instructions to offerors - Commercial items, applies
with the exception of paragraph (h), multiple awards. Multiple
awards will not be made. The provisions in 52.212-2, 52.212-4,
and 52.212-5 apply to the RFQ. The U.S. Secret Service requests
a quote for the following equipment specifications: (A) Dell
or Gateway 200 mhz Intel Pentium processor or 233 mhz, minitower,
w/MMX technology, 512k cache and Integrated Sound ISA w/PCI
local bus for video and Hard drive, 32MB of parity checking
EDO Ram (Upgradeable to 128mb on motherboard); MidTower case
with 5 external bays and 2 internal bays; 2 high speed serial
& 1 bidirectional parallel port on motherboard; 1.44 mb 3.55"
Internal floppy drive; 10X internal EIDE CD-Rom drive; 3.2GB
enhanced IDE HD, access 12 MS or less; SVGA 17" color monitor
1024X768 .28 dot pitch; 101 enhance keyboard; MS compatible
mouse integrated on the motherboard capable of being disabled;
3COM compatible, PCI fast 10/100 ethernet board w/switchless
auto configuration RJ45, AUI connections, IEEE 802.3 & 802.2
compatible, media auto detect (ethernet); MS Office 97; Quantity
- 36; (B) Hewlett Packard LaserJet 6LSE; quantity: 36. Offerors
bidding other than Dell or Gateway equipment for (A) will not
be considered. Delivery of all equipment shall be within 15
days of receipt of an order. Delivery is required within the
Washington, DC area. Quotes shall be delivered to U.S. Secret
Service, Procurement Division, 1310 L Street, N.W., Suite 730,
Washington, DC 20005, Attn: Patricia A. Kiely, by 3:00 pm on
Monday, January 26, 1998. NO FACISIMILE REPONSES WILL BE ACCEPTED.
USSS is anticipating award within 15 days of receipt of offerors.
Offerors are requested to forward all questions regarding this
RFQ in writing or fax to 202/435-7138. See Note 1.
CITE: (W-015 SN158730)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL M6739998B0005
DUE 012998
POC John Montoya, Contract Specialist (760) 830-5118/Contracting
Officer Cheryl L. Whitmore/Telfax (760) 830-6353
DESC: INTENT TO ISSUE A SOLE SOURCE CONTRACT TO LAB-VOLT SYSTEMS,
MORENO VALLEY, CA. Notice of intent to issue a sole source
contract to Lab-Volt Systems, of Moreno Valley, Ca. Purpose
of this contract is to purchase, (32) Model 50013-56 Commander
PC Troubleshooting and Repair Trainers with: Pentium PCI Motherboard
w/200MMX CPU, PCI Bus, 7 Expansion Slots, Plug & Play Bios
Support, 2 MB RAM, 256K Cache, 1.2GB HD, 1.44MB FDD, 12 X CD-ROM
Drive, 64-Bite Accelerator PCISVGA Video Card, Pair of Adjustable
Volume Speakers, 3-Button Serial Mouse. Flip-Top Computer Case
w/200 Watt Power Supply, DOS 6,22 and Windows 3.11 software.-Set
of 2 Student Manuals in 3-Ring Binders -A+ Certification Success
Manual - Student Activity Disk and 10 Blank 3.5" Disks in Storage
Case -Assembly -Pocket PC Reference Book. (28) Model 55000
PC Service Tool Sets, with one each, Digital Multimeter w/leads-Post
Card-AC Receptacle Tester -Logic Probe -AMIDiag Diagnostic
Disk, Plus User's Guide and 2 loopback Conectors -Serial 9-Pin
to 25-Pin Adapter -Key Top Puller -Grounding Wrist Strap -DIP
IC Puller -PLCC IC Puller -Zippered Tool Pouch. (2) Model 50093-51
Commander Instructor Packages, with one each Faulted Parts
Set, 13 items -Instructor Guide -PC Service Tool Set -Set of
2 Student Manuals -Pocket PC Reference Book - Student Activity
Disk -Instructor's Recovery Disk, Interested Parties may submit
bid proposals to the Contracting Office NLT 29 January 1998.
All responses from responsible sources will be fully considered.
No solicitaion document exists and no telephone inquiries will
be accepted. Written responses, including GSA contract number,
if applicable, prices, technical data sufficient enough to
determine that a comparable source more advantageous to the
government is available, otherwise an order will be placed
with the above named vendor. Responses must state that the
vendor is not currently on the List of Parties Excluded fro
Federal Procurement of Non procurement Programs or on the List
of Contractors Indebted to the United States or otherwise be
ineligible to receive Government Contracts. This is considered
a simplified acquisition.
EMAILADD: smtp (montoyaj@mcagcc.usmc.mil)
EMAILDESC:
CITE: (W-015 SN158862)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. International Trade Commission, 500 E Street SW,
Room 413, Washington DC 20436
SUBJECT: 70--DATABASE INFORMATION RETRIEVAL SERVICES
SOL ITC-ML-98-0014
DUE 012898
POC Deborah Kearns, Contracting Officer (202) 205-2736 Fax (202)
205-2337
DESC: The United States International Trade Commission intends
to issue a Delivery Order against an existing Basic Ordering
Agreement (BOA) with the Library of Congress to EBSCO Sub Services
to renew the ITC's annual subscriptions for information retrieval
services. Services will continue through December 31, 1998.
All responsible sources may respond. No telephone calls will
be accepted. No award will be based on any offer or proposal
received in response to this notice. No solicitation document
exists.
CITE: (I-015 SN158885)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--FABRICATION OF CHIPS-ON-STRUCTURE SAMPLE
SOL 1-074-DMH.1484
DUE 013098
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@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). NASA/LaRC plans to
issue a Request for Quotation for the following goods/or services.
Currently, power devices for space applications generate heat
typically in the range from 30 W to 300 W, or at least 100
W/cm2 in power flux. In particular, such a power level in small
satellite scale imposes a great challenge to diminish subsequent
thermal effects. Presently available heat dissipation mechanisms
do not promise much more opportunity for innovation on thermal
management. Therefore, it is wise to go back to the fundamental
issues, such as selection of new materials, new design and
fabrication, and new packaging methods, for better survivability
of microelectronics by introducing novel and effective heat
dissipation mechanisms. Continuing trends in microelectronics
are the miniaturization, circuitry densification, and fault-tolerance.
The performance increase of microelectronic circuitry is a
major benefit and also a driving force pushing forward further
miniaturization, circuitry densification, and fault-tolerance.
However, packaging technology under such trends should accommodate,
tolerate, or dissipate the heat generated from micro-integrated
circuits. Even though lowering the operating voltage alleviates
the heat dissipation requirement, circuitry densification increases
heat generation. In this regard, the chips-on-structure (COS)
concept allows potential benefits by an effective heat dissipation
through a selected substrate structure which has high thermal
conductivity. Note that the high thermal dissipation rate afforded
by a highly conductive material offers the possibility of reduced
mass. Hence, the COS is able to reduce the overall volume and
weight of device by compact packaging of circuitry layout into
a feature size of micro-chips. New materials, such as carbon-carbon
composites which have a high thermal conductivities (high k)
from 600 W/mK to 2000 W/mK and very low coefficients of thermal
expansion (CTE), could be used as substrates of micro-chips
in place of the traditional ones. There may be other options
as well. It is desirable to develop a layer structure of COS
that ensures: (1) an acceptable CTE match between a silicon
(Si) or galium asenide (GaAs) based chip circuit with dielectric
barrier and the substrate material(s), (2) the adhesion of
dielectric barrier materials to the chip and substrate, and
(3) overall heat dissipation capability with the ability to
manage temperature spikes. The works to be performed during
the exploratory phase are to identify new materials suitable
for substrate and dielectric barrier and to design and fabricate
a power amplifier COS, as an extreme case, based on the new
materials identified. The contractor shall provide a list of
candidate materials for substrate and dielectric barrier and
at least a sample of the power amplifier COS which is able
to handle 15-Watts maximum power and is fabricated with the
materials selected for substrate and dielctric barrier. The
contractor shall provide a final report that contains the characterization
of selected materials, thermal analysis of a power amplifier
COS, and engineering problems associated with COS fabrication.
The works contemplated for the follow-on of exploratory phase
shall be: (1) to demonstrate a COS-based functional circuit
(that might include CPUs, memories, gate arrays, etc.) and
(2) to develop a methodology and a sample of multi-chip based
COS module which is complex and generates a large amount of
heat that must be dissipated at a much faster rate. Deliverables:
1. A final task report. 2. Representative samples for delivery
to LaRC for in-house testing. The provisions and clauses in
the RFQ are those in effect through FAC 97-02. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
8731 and 500 employees, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Langley
Research Center is required within 30 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/ FAR 52.212-4
is applicable. Addenda to FAR 52.212-4 are as follows: 52.211-16,
52.211-17, 52.215-43, 52,213-3 and 1852.215-84. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. 52.222-26, 52.222-35, 52.222.36, 52.222-37, 52.225-3,
52.225-18 AND 52.225-21. Questions regarding this acquisition
must be submitted in writing no later than 01/22/98. Quotations
are due by 01/30/98 to the address specified above and to the
attention of the Bid Depository. Selection and award will be
made (on an aggregate basis) to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". Prospective quoters
shall notify this office of their intent to submit a quotation.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any).
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-074-DMH.1484
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-015 SN158940)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--INFORMATION SECURITY TECHNOLOGIES
POC Mr. Stephen Jancich, JEEDD, at JancichS@ncr.disa.mil, (703)
696-1982, fax (703) 696-1972
DESC: The Defense Information Systems Agency (DISA), Joint Integration
and Engineering Office (JIEO), National Command Authority (NCA),
and Nuclear Command, Control and Communications (C3) Branch
(JEEDD) are developing a technology roadmap for airborne Command
and Control (C2) assets. Part of this roadmap includes the
ability to support the integration of the Defense Information
Infrastructure (DII) into an airborne network and provide a
security capability within that network. The desired security
capability should be based on the Multi-level Information Security
System Initiative (MISSI) concept and utilize card technology,
such as Fortezza, for a secure writer-to-reader capability.
The desired solution should provide a multi-level secure
software/hardware solution for unclassified to top secret messaging
on an airborne platform. The solution shall transparently interface
to information transfer systems such as the Defense Message
System (DMS), Global Command and Control System (GCCS), Global
Combat Support System (GCSS), and others. It should interoperate
with various computer applications and operating systems to
support user interfaces with different airborne equipment.
The network security capability desired should provide a suite
of internal network security services compatible with card
based security technology. The desired security system should
be compatible with the DOS, Windows, Macintosh, and UNIX operating
environments. The system should provide e-mail, file transfer
and other general messaging support in a secure environment.
The system should support the connection of the airborne network
to military messaging systems such as DMS, DSNET, MILNET etc.
(with X.400 and X.500 compatibility), NIPRNET and SIPRNET,
and the commercial Internet. The primary focus remains secure
military messaging systems and support across multiple networking
environments. The desired technologies should provide a
secure network capability and still retain the look and feel
of the current e-mail and messaging systems. The technology
should also provide an attachment translation capability as
well as virus detection and repair capability. The technology
should provide security-focused services such as access permissions,
user identification and user authentication, as well as user
digital signature and data file transfer integrity verification.
The goal is secure writer-to-reader information transfer.
The security technologies should also provide the security
manager with network interfaces and accesses to facilitate
network security oversight. The capability for transaction
logging and a network journal function is desired. Key security
elements, such as password management, generation, monitoring
and updating, along with a password validation function, should
be available for monitoring and tracking as may be selected
by the security manager. These security elements, and other
selectable network activity, shall be available for monitoring
as determined by the security manager. Further, the security
manager shall be able to establish alert/notification levels,
by user or other category, to track and/or provide an alarm
for an operational anomaly. These might include excessive password
rejections, file transfer integrity failures or private key
failures. Please identify, within security restraints, current
user/applications of your security system, if the system has
completed a security evaluation, and if the system has ever
been accredited/evaluated in accordance with the NSA "Rainbow"
series of design documentation. The security capability
described in this notice should be considered a rough guideline
of the desired characteristics. It is the intent that responders
to this notice provide information on currently available security
software applications, applications in development and conceptual
approaches planned for the future that can or may support our
C2 roadmap. The application time line is approximately 24 to
30 months. Please respond no later than 30 days after the
date of this notice with selected information, application
data, and / or brochures as appropriate that address your capabilities
in information technology. Booz Allen & Hamilton, under contract
to the DISA, is assisting in the effort. Material should be
sent to the following address: Booz Allen Hamilton, Inc., Suite
562, 8283 Greensboro Dr., McLean, VA 22102, Attention: Mr.
Doug Jones. Questions may be addressed to Mr. Jones at 703-917-2999
or via E-mail at jonesdoug@bah.com. Proprietary data (normally
cost, and schedule) may be withheld if desired. Responses should
be unclassified. Do not respond with classified information.
Any classified information will be handled on a case by case,
need to know basis. After a review of the provided information,
those responses requiring more detail may result in a request
to present a capabilities briefing to the appropriate DISA
staff. All information provided will be controlled as marked
(i.e., proprietary), and nondisclosure statements can be executed
by DISA contractor support if requested. The DISA, Airborne
Systems Engineering Branch contact is Mr. Stephen Jancich,
JEEDD, at JancichS@ncr.disa.mil, (703) 696-1872. This RFI or
"sources sought" shall not be construed as a request for proposal
or as an obligation on the part of the Government for any follow-on
acquisitions. The Government does not intend to award a contract
on the basis of this RFI. http://www.disa.mil Information
Security Technologies Jonesdoug@bah.com Information Security
Technologies
CITE: (W-015 SN158602)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Business Service Center,
Region 226 Federal Plaza, room 18-130 New York, New York 10278
SUBJECT: 75--ENVELOPE TRANSLUCENT
SOL 2FYP-DH-980009-S
DUE 022698
POC Yvette Rodriguez 212-264-2699
DESC: Pre-invitation notice-envelope translucent scheduled to
be issued on 1/26/98 opening date scheduled for 2/26/98. Destination
for Burlington, Palmetto and Stockton depot for envelope size
4 "X 7" only.
CITE: (I-014 SN158560)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 76--MEDICAL TEXTBOOKS
SOL MDA905-98-B-0005
DUE 021798
POC David Travis, Contract Specialist, 301-295-3868, or James
Geiser, Contracting Officer, 301-295-3845
DESC: This amendment is issued to correct clins 0013 and 0044.
Clins: 0013, Quick Reference to the Diagnostic Criteria from
DSM4, 170 ea., APA, 4th ed., ISBN: 0-89042-063-7; 0044, Clinical
Epidemiology, 150 ea., Fletcher, 3rd ed., ISBN: 0-683-03269-0.
EMAILADD: dtravis@usuhs.mil
EMAILDESC:
CITE: (W-015 SN158698)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--CANCELLATION NOTICE
SOL N/A
POC Irving Ostrich, 253-931-7175
DESC: The General Services Administration, Engineering and Commodity
Management Division, is proposing that the following Federal
Specification be canceled: TT-R-230B - Remover, Paint (Alkali-Type
for Hot Application). Please contact Irving Ostrich at 253-931-7175
or irving.ostrich@gsa.gov for further information or if you
wish to make comments on proposed cancellation.
CITE: (W-014 SN158554)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Acquisition Division (10FTP-A-BJ) 400 15th
Street S.W., Room 1408, Auburn, WA 98001-6599
SUBJECT: 80--PRE-MIXED FROZEN SEALING COMPOUNDS & BRAND NAME
SOL TFTP-98-AB-8367
DUE 021598
POC C. LaRaine Rosenow, 253-931-7095
DESC: Various Pre-mixed and Frozen Sealing Compounds, in accordance
with MIL-S-81733C dated march 13, 1980; AMS 3276A dated October
1995; MIL-S-8802F dated March 7, 1990; AMS 3267A dated April
1, 1992; MIL-PRF-8516G dated July 31, 1997; MIL-S-38228 dated
July 28, 1964 and products proprietary to Courtaulds Aerospace,
Inc., Flamemaster/Chemseal, Inc. QPL qualification and third
party certification required as indicated by specification.
Prices will be requested FOB destination to various site specific
military installations and FOB origin for other using activities.
Requirement contract for indefinite quantities from 5/1/98
through 4/30/99 with an option to extend the contract for two
additional one-year periods through April 30, 2001. Economic
Price Adjustment incorporated for the option year periods.
Issue on or about 2/2/98. FAX solicitation requests to (253)
931-7174. All responsible sources may submit an offer for consideration.
Note Codes 12, 22 and 23 apply.
CITE: (W-014 SN158555)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--BAGS SAND BURLAP, BAGS SHIPPING BURLAP, AND BARRIER
MATERIAL
SOL 2FYS-AM-97-0001-N
DUE 022698
POC margo michelsen-clare, contract specialist (212)264-7386
DESC: SOLICITATION NO. 2FYS-AM-97-0001-N, FSC CLASS 8105 AND
8135, BAGS SAND BURLAP, BAGS SHIPPING BURLAP, AND BARRIER MATERIAL,
WILL BE ISSUED ON JANUARY 26, 1998. TO BE DELIVERED TO VARIOUS
GSA DEPOTS. THIS SOLICITATION CONTAINS AN OPTION TO EXTEND
THE TERMS OF THE CONTRACT IN 12 MONTH INCREMENTS. THE TOTAL
DURATION OF THIS CONTRACT, SHALL NOT EXCEED 5 YEARS. THE BID
CLOSING DATE FOR THIS SOLICITATION IS FEBRUARY 26, 1998, 4:30
PM. OFFERS MUST BE SENT TO RM18-130, BUSINESS SERVICE CENTER.
PARTIES INTERESTED IN SUBMITTING OFFERS MUST REQUEST A COPY
OF THIS SOLICITATION NO LATER THAN THE ISSUE DATE. see note
2
LINKURL: http://www.usa.gov/procurement/sand bags burlap, barrier
material
LINKDESC:
EMAILADD: margo.michelsen-clare@gsa.gov
EMAILDESC:
CITE: (W-015 SN158771)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 81--TIE DOWN ASSEMBLY
SOL SP056098QF117
DUE 022098
POC KO: B. Keen, HAC24, 1-215-697-9297, Buyer Same
DESC: PR-NO: YPI97365000714 NSN 8110-00-856-6245, CICA tech data
package availability: 70 -se del to Mechanicsburg PA 17055.
Del by 18 Apr 98. Delivery to Conus (excluding Alaska). Delivery
schedule 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 oofers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawing are not required. To obtain a copy of this soliciation
please send a fax request to 1-215-697-6333.
CITE: (W-015 SN158825)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 83--COMFORTERS, FOR THE UNITED STATES CORPS OF CADETS
SOL DAAG60-98-T-0080
DUE 020698
POC Purchasing Agent KRISTAN KING (914) 938-5082 (Site Code DAAG60)
DESC: COMFORTERS, OLIVE DRAB QUANTITY 1100 TO BE DELIVERED THE
WEEK OF 14-18 SEPTEMBER 1998, QUANTITY 500 TO BE DELIVERED
30 DAYS AFTER FIRST ARTICLE APPROVAL. FIRST ARTICLE SUBMISSION
IS REQUIRED WITHIN 30 DAYS AFTER RECEIPT OF AWARD. THIS PROCUREMENT
IS 100% SET-ASIDE FOR SMALL BUSINESS. REQUEST FOR QUOTATION
(RFQ) WILL BE ISSUED ON OR ABOUT 16 JANUARY, 1998 BOTH PAPER
FORM AND ELECTRONIC DATA INTERCHANGE (EDI). REQUEST FOR A COPY
OF THE RFQ AN/OR ATTACHMENTS MAY BE ADDRESSED TO THE PURCHASING
AGENT ABOVE VIA FACSIMILE AT 194-938-5855. THE APPLICABLE SIC
CODE IS 2392 WITH A SIZE STANDARD OF 500. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH WILL CONSIDERED.
CITE: (I-015 SN158839)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--SKIRT, WHT, PLY/CTN #3053
SOL SP0100-98-R-0008
DUE 022798
POC Pat Martin DSCP-FRDB (215) 737-3229; Fax (215) 737-7255
DESC: NSN: 8410-01-318-1605, Skirt, Wmn, Poly/Ctn, White Shade
#3053. MIL Spec MIL-S-29629 dated 01 Feb 1990. Pattern date
14 Mar 97. Min qty - 17,490. Max qty 29,840. This is a total
set aside for small business. IDTC contract with 4 additional
option periods. There will be 12 deliveries with a production
leadtime of 150 days. Destination is Mechanicsburg PA. Quick
response locations: Gret Lakes, IL; Cheaspeake, VA; Chino,
CA. This will be a best value procurement with Product Demonstration
Model, Past performance, Quick Response, EDI, Manufacturing
Plan, Quality Plan, Socieconomic Considerations, and DLA Mentoring
Agreement. See numbered notes #1 & #26
CITE: (W-015 SN158855)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: DPSC-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--REFRIGERATED WAREHOUSE SERVICES
SOL SPO300-98-R-1706
POC H. Scarangelli/215-737-8293/DPSC-HPA
DESC: Request For Proposal SPO300-98-R-1706, DSO Jacksonville,
Florida for refrigerated warehosue services is modified to
add service requirements for chill and freeze product in support
of export government customers. Requirements for chill and
freeze producet will run for the base year period of the acquisition
- 01 October 98 through 30 September 99.
EMAILADD: hscarangelli@dpsc.dla.mil
EMAILDESC:
CITE: (W-015 SN158772)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: DPSC-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--REFRIGERATED PRODUCE HANDLING
SOL RFP: SPO300-98-R-1713
POC H. Scarangelli, Contracting Officer, DPSC-HPA, 215-737-8293
DESC: Refrigerated Produce Handling Services, Produce Buying
Office, Fort Worth. Offeror shall provide the facility, equipment,
supervision, and personnel to receive, handle, sort, stage,
hold, account for and deliver Government owned Fresh Fruit
and Vegetables in the Fort Worth, Texas mission area. The offeror
must be capable of complying with the Governments service requirements
and be familar with delivery and distribution techniques. The
offeror shall provide office space for on-site Government personnel,
security and custodial services for areas occupied by said
personnel and product. The base year contract will run from
01 October 1998 through 30 September 1999. Possible contract
renewal for one year option period will be included in the
solicitation. This procurement will be unrestricted - small
and large businesses may offer. Best Value/Source Selection
mehtodology will be used in the selection of awardee. Request
for the solicitation may be transmitted to the attention of
H. Scarangelli, Contracting Officer, DPSC-HPA - via facsimile
# 215-737-7166, or E-mail access: hscarangelli@dpsc.dla.mil.
Responsible sources may submit a proposal which shall be considered
by this agency. The anticipated solicitation issuance date
is: 02/20/98.
EMAILADD: hscarangelli@dpsc.dla.mil
EMAILDESC:
CITE: (W-015 SN158783)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: DPSC-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--PRODUCE HANDLING SERVICES, PRODUCE BUYING OFFICE,
PHILA., PA. MISSION AREA
SOL RFP: SPO300-98-R-1701
POC H. Scarangelli, Contracting Officer, DPSC-HPA, 215-737-8293
DESC: Refrigerated Produce Handling Services, Produce Buying
Office, Philadelphia, Pa. The offeror shall provide the facility,
equipment, supervision and personnel to receive, handle, sort,
stage, hold, account for, and deliver Government owned Fresh
Fruit and Vegetables in the Philadelphia mission area. The
offeror must be capable of complying with the Government's
service requirements and be familiar with delivery and distribution
techniques. The offeror shall provide office space for on-site
Government personnel, security and custodial services for all
areas occupied by said personnel and product. The base year
contract will run from 01 October 1998 through 30 September
1999. Possible contract renewal for three (3) - one year option
periods will be included in the solicitation. This procurement
will be 100% set-aside for small business concerns. Best Value/Source
Selection methodology will be used in the selection of awardee.
Request(s) for solicitation may be transmitted to the attention
of H. Scarangelli, Contracting Officer, DPSC-HPA, FAX#215-737-7166
or; via E-mail access: hscarangelli@dpsc.dla.mil. Responsible
sources may submit a proposal which shall be considered by
this agency. The anticipated solicitation issuance date is:
02/20/98.
EMAILADD: hscarangelli@dpsc.dla.mil
EMAILDESC:
CITE: (W-015 SN158797)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 89--SUBSISTENCE - MILK AND MILK PRODUCTS
SOL RFP 618-93-98
DUE 021898
POC Carol Murphy 612-725-2190
DESC: Provide Milk and Milk Products on an on-demand, as-needed
basis, for the VA Medical Centers at Minneapolis and St Cloud,
Minnesota for the period of March 1, 1998 through February
28, 1999. Bid documents available on or about January 30, 1998.
Offers are due February 18, 1998 at 2:30 pm local time. Request
documents in writing or via fax at 612-725-2072. For information,
call Carol Murphy, 612-725-2190. SIC 2026 applies.
CITE: (W-015 SN158933)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, TRANSMISSION
SOL SP0450-98-Q-D262
DUE 022498
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370. for other information, pleas E
contact the buyer Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG97311000901 NSN 9150-01-212-1409, grease, transmission.
McDonnell Douglas Helicopter Co. CAGE 02731, P/N HMS20-1155.
Tech data package availability: 898 -CN Del to Richmond VA
23297 Del by 60 days ARO. See NOTE 26. Manufacturer: McDonnell
Douglas Helicopter Co. Part number: HMS20-1155 - specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-015 SN158620)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--DAMPING FLUID
SOL SP0450-98-Q-D264
DUE 022498
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG97332000969 NSN 9150-01-056-7346, damping fluid.
Dow Corning Corp., CAGE 71984, P/N: dc-510. Inland packaging
Inc., CAGE 66172, P/N: innerbond 12510. Inland vacuum Industries
Inc., CAGE 59256, P/N: as-100. A phenyl methy silicone fluid
used in aircraft gyroscopes. Tech data package availability:
167 -Co Del to Richmond VA 23297 Del by 60 days ARO. 42 -Co
Del to Tracy CA 95376-5000 Del by 60 days ARO. See NOTE 26.
Manufacturer: various(see AID) part number: various(see AID).
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-015 SN158626)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-97-Q-N939
DUE 022498
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370. for other information, pleas E
contact the buyer, Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG97176000809 NSN 9150-01-131-3324, hydraulic fluid,
fire resistant. QPL applies. origin inspection required. I/A/W
spec NR MIL spec MIL-H-46170B basic DTD 82 Aug 18, Amend NR
2 DTD 88 Mar 31. Synthetic hydrocarbon hydraulic fluid with
corrosion inhibitors. Viscosity at 40 deg C is 19.5 CST maximum.
type II is dyed Red and used in aerospace test stands. Tech
data package availability: 4,320 -GL Del to Richmond VA 23297
Del by 60 days ARO. See NOTE 26. See NOTE 9. See NOTE 23. Qualifying
activity: US Army Belvoir Research, development and Engineering
Ctr, Attn: satbe-tse, Fort Belvoir, VA 22060-5606. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-015 SN158651)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, PLUG VALVE
SOL SP0450-97-Q-N980
DUE 021098
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG97204000901 NSN 9150-00-961-8995, grease, plug
valve. QPL applies., origin inspection required. I/A/W spec
NR MIL spec MIL-G-27617E basic DTD 94 Apr 16, Amend NR 1 DTD
94 Aug 08. A fuel and solvent resistant and liquid oxygen compatible
grease. Tech data package availability: 1,056 -Tu Del to Richmond
VA 23297 Del by 60 days ARO. 720 -Tu Del to Tracy CA 95376-5000
Del by 60 days ARO. See NOTE 26. See NOTE 9. See NOTE 23. Qualifyiing
activity: Air Force ASD/ENES, Wright Patterson AFB, OH 45433-6503.
Unrestricted. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-015 SN158652)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 93--TAPE PROTECTIVE
SOL DAAH23-98-Q-0202
POC Kisha Emmanuel (205)955-9211 or Evelyn H. Kelley (205) 955-9210
DESC: NSN: 9390-01-445-9637, Part Number: 8545, Quantity of 85
each, applicable to the OH-58D Aircraft. This procurement is
limited to Minnesota Mining and MFG Company, St. Paul Minnesota
55144-0001. F.O.B. Destination with deliveries to Texarkana,
TX, New Cumberland, PA and Stockton, CA. Deliveries to begin
180 days after receipt of order. The Government currently does
not have in its possession supporting data sufficient, accurate
or legible enough to support full and open competition. Data
is controlled by sources identified above. Authority and Justification
is 10 U.S. 2304 ( c ) (1 ). This proposed contractual action
is for supplies which cannot be procured through full and open
competition, because the authority cited states only one responsible
source or only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirement,
FAR 6.302-1. Firms are encourage to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMSAM-AR-E-I-F-S/Lee Smith,
(205) 313-4914, Bldg 5681, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit an offer which shall be
considered by the Agency. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
Intended sources are listed above. Note 22
CITE: (W-014 SN158506)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 99--PURCHASE OF BADGES
SOL DASW01-98-Q-0158
DUE 012998
POC Orneatha Delaney, Contract Specialist, 703/325-6333
DESC: The Defense Supply Service-Washington, on behalf of the
Defense Security Service, is issuing a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are hereby requested and a written
solicitation will not be issued. The solicitation is issued
as a request for quotations (RFQ), number DASW01-98-Q-0158,
which incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-02, September 97. The Standard
Industrial Classification Code (SIC) for this requirement will
be 3999, size standard 500 employees. DESCRIPTION OF ITEMS
TO BE ACQUIRED: Purchase of Badges in accordance with the specifications
as stated below. Delivery of CLINs 0001-0005 shall be made
on or before ten (10) weeks after date of contract. Delivery
of CLIN 0006 shall be within a week of completion. Delivery
shall be F.o.b. Destination to Defense Security Service, 1340
Braddock Place, Alexandria, VA. CLIN 0001, Badge Die, as required;
CLIN 0002, Badge, Defense Security Service Special Agent Badge
numbered 0001 - 2000, 2000 each; CLIN 0003, Badge like CLIN
0002 with the title "DIRECTOR" vice "Special Agent" not numbered,
2 each; CLIN 0004, Badge like CLIN 0002 with the title "DEPUTY
DIRECTOR" vice "SPECIAL AGENT" not numbered, 3 each; CLIN
0005, Badge like CLIN 0002 with the title "CH OPERATING OFFCR"
vice "SPECIAL AGENT", not numbered, 2 each; CLIN 0006, Destruction
of approximately 2,500 Defense Investigative Service Badges,
1 Lot. The contractor shall provide past performance from
at least two (2) previous contracts for similar requirements.
Give name of company/government agency, Contract Number, name
and phone number of point of contact. SPECIFICATIONS: Badges
to be identical to the current Defense Investigative Service
(DIS) badge in style, and shape with the agency name to read
"DEFENSE SECURITY SERVICE" vice "DEFENSE INVESTIGATIVE SERVICE".
To obtain a photocopy of the current DIS badge contact the
POC below. All badges to be struck from approximately 12 gauge
gilding metal with flat backs with a high gold electroplate
of 24-karat fineness over nickel base with a minimum thickness
throughout, front, back and edges of .00001. Fasteners shall
be a steel spring clip, hard-soldered vertically to back of
badge. Badge Lettering shall be as follows: Department of Defense
- raised metal letters flush with blue hard fired enamel; Defense
Security Service - raised metal letters flush with blue hard
fired enamel; Special Agent, Director, Deputy Director, and
Ch Operating Offcr - raised metal letters flush with blue hard
fired enamel; Shield of eagle - metal with blue hard fired
enamel US, gold electroplate as described above; Panel for
numbers - metal with blue hard fired enamel letters, gold electroplate
as described above. Numbering shall be on the front of the
badge. All badges shall be cut down and polished and be free
from pits and burrs or sharp edges. After contract award a
lead striking of the finished die shall be submitted for approval
before final hardening. The Defense Security Service contract
POC shall provide the contractor the DIS badges for destruction.
Destruction shall be to the extent that the badges are unrecognizable
as a usable form of identification. Contractor shall provide
agency with verification of destruction. APPLICABLE PROVISIONS:
FAR 52.212-1, Instructions to Offerors--Commercial Items; FAR
52.212-3, Offeror Representations and Certifications--Commercial
Items; FAR 52.212-4, Contract Terms and Conditions--Commercial
Items; FAR 52.211-8, Time of Delivery; FAR 52.247-34, F.o.b.
Destination: FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes and Executive Orders--Commercial Items;
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.225-3, Buy American Act--Supplies;
FAR 52.225-21, Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program;
NO ORAL QUOTES will be honored. Offerors shall include a completed
copy of provision FAR 52.212-3. Offerors shall include Descriptive
Literature identified to show the item(s) of the offer. Responses
shall be submitted NLT 12:00 noon EST 29 Jan 97 to Defense
Supply Service-Washington, c/o Defense Security Service, Attention:
Orneatha Delaney, 1340 Braddock Place, Alexandria, VA 22314-1651.
Faxed responses may be submitted to 703-325-5966, Attention
Orneatha Delaney. Faxed responses must arrive at the place
and by the time specified. The Point of Contact (POC) for this
requirement is Orneatha Delaney, Contract Specialist 703-325-6333.
EMAILADD: odelaney@smtpgate.dis.mil
EMAILDESC:
CITE: (W-014 SN158510)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: 99--MISCELLANEOUS --SERVICES FOR A CREDIT CARD SYSTEM
SOL NAFFU1-98-R-0001
DUE 030698
POC Helga Jacks, (785)239-0466 or Naomi S. Sauceda, (785)239-0459,
Fax (785)239-6743
DESC: 1. Provide Non-Personal services for a Credit Card System
with Electronic Draft Capture terminals and printers for the
Installation Morale, Welfare, and Recreation Fund (IMWRF) and
the Billeting Fund, Fort Riley, Kansas.
EMAILADD: jacksh@riley-emh1-army.mil
EMAILDESC:
CITE: (W-014 SN158535)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 99--3,000 GALLON FUEL TANKS
SOL F41608-98-R-13498
DUE 022898
POC The Point of Contact is Jeannette Thetford, LDKSF, Phone:
210-925-6267, FAX: 210-925-1073
DESC: This item is a bladder mounted on a 20 ft long aerial delivery
platform. Item is a rubber pillow bladder constructed with
internal baffling in such a manner that unusual forces created
by fore and aft surges or sloshing of the liquid are attenuated
to a point where they do not create a navigational hazard when
transported aboard the aircraft. Predominant Material of Manufacture:
Rubber Pillow bladder Size/Dimensions: 3,000 gallon bladder
mounted on a 20 ft long aerial delivery platform PN: 114293-501
NSN: 5430-01-078-8816 APPROVED SOURCE: Air Logistics Corp (01413)
Three year requirements contract with a Best Estimated Quantity
of 20 No Bid Sets Are Available Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jdthetfo@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-015 SN158726)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 99--STORAGE OF BACKUP TAPES AND DISASTER RECOVERY PLANS
SOL DMCUMW98MP00055
DUE 012898
POC POC Dwayne L. Severs, 618-229-9703
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS41)
intends to issue a contract for the one year with two one year
options for the storage of backup tapes and Disaster Recovery
Plans. The cibtractor shall be required to pickup tapes between
1000-1600 twice weekly and return tapes which have reached
the agreed upon retention period and store the backup tapes.
The contractor site must be located at least 25 miles from
DMC Dayton but no futher than 80 miles. The contractor may
also be requested on an emergency basis to bring tapes back
to DMC Dayton for recovery purposes. If a disaster occurs at
DMC Dayton, the contractor shall be requested to ship the tapes
via same day delivery, to an alternate processing site. Period
of performance for this requirement is 1 Feb through 30 Sep
98. This requirement is being processed on a full and open
basis. Companies who can provide the service must indicate
their interest by submitting a request via datafax to 618-229-9592.
No contract award will be made on the basis of quotations/proposals
received in response t this notice, since this synopsis cannot
be considered a Requst for Quotation/Proposal. The resultant
contract will be firm, fixed price. All responses from responsible
sources will be considered for evaluatingthe award of the contract.
Oral communications are not acceptable.
CITE: (W-015 SN158773)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5232 Fleming Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: 99--MINIATURE FLOW CYTOMETERS
SOL DAAD13-98-R-0021
DUE 012998
POC Ruth M. Jones, Contract Specialist 410/671-2548, Josephine
Barker, Contracting Officer
DESC: MINIATURE FLOW CYTOMETERS - The U.S. Army AMC Acquisition
Center, CBDCOM Branch, intends to negotiate with Bio-Rad Laboratories,
Hercules, CA, under authority of 10 USC 2304 (c)(1), for 14
Miniature Flow Cytometers (Mini-FCM), Cat #460-0100, and option
quantities of 37 units. This is a commercially available non-development
item (NDI) and is the only source that can meet the government's
minimum requirements. These items are in support of the biological
integrated detection systems (BIDS). The Mini-FCM will provide
detection and classification of bacterial cells and spores
by analyzing light scatter and fluorescence characteristics
of liquid samples treated with nucleic acid dye. See Numbered
Note 22.
EMAILADD: rmjones@apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-015 SN158781)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Ave, CLA-44, Washington, DC 20565
SUBJECT: 99--BLACK AND WHITE PHOTOGRAPHS FROM PHOTOGRAPHER GERNSHEIM
SOL R098101692
DUE 013098
POC Tammy Szydloski, Contract Specialist, (202)842-6514 or (202)842-6400
DESC: The National Gallery of Art (NGA) intends to award a sole
source contract to Corpus Photographicum of Drawings. Procurement
is for black and white photographs. These photographs are unique
photographs of drawings in collections throughout the world.
The photographer, Gernsheim, retains the copyright of these
photographs. Interested parties must furnish detailed data
concerning their capability of satisfying the government's
requirement. Expressions of interest without sufficient detail
to permit sufficient evaluation of the concern's capability
will not be considered. Requests must be made in writing and
submitted to the NGA.
CITE: (W-015 SN158913)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--BRADLEY A3 END
POC KEN SAUTER, (810)5747004
CNT DAAE0794C0456P00041
AMT $76,230
DTD 103097
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-014 SN158539)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE CONSTRUCTION FOR COMPUTER FLOOR AND CARPET
TILE REPALCEMENT MERRIFIELD, VA R&D ENGINEERING FACILITY.
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-97-B-0035
AMT $392,941.00
LINE 0001
DTD 071197
TO Irvine Access Floors, Inc., 1215 Old Dorsey Road, Harmans,
Maryland 21077-1501
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-015 SN158864)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE CONSTRUCTION CONTRACT FOR REPAIR AND
ALTERATION FOR CARRIER ANNEX - BALTIMORE, MD CARRIER DELIVERY
UNIT
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-97-B-0058
AMT $1,285,074.90
LINE 0001
DTD 090997
TO Kobane, Inc., 41 P Street, S.E., Washington, DC 20003
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-015 SN158865)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--DEVELOPMENT AND FABRICATION OF SLBM REENTRY HEATSHIELD
MATERIAL
POC G. R. Vaughan, Contracting Officer, Code SD105 on (540) 653-7478
CNT N00178-98-C-1004
AMT $8,637,668.00
LINE CLINS 0001 and 0002
DTD 011398
TO SGL Carbon Composites, Inc., Hitco, 1600 W. 135th Street,
Gardena, CA 90249-2506
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: gvaugha@nswc.navy.mil
EMAILDESC:
CITE: (W-015 SN158866)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--TECHNICAL SUPPORT SERVICES FOR AN/TPQ-36 & 39
POC J. Buccigrossi, Contract Specialist, 732-532-3548. G. Clements,
Contracting Officer, 732-532-4349.
CNT DAAB07-98-D-S003
AMT $5,000,000.00
LINE 00xx
DTD 011498
TO Malibu Research Assoc, Inc., 26670 Agoura Rd., Calabases,
CA 91302
EMAILADD: buccigrossij@doim6.monmouth.army.mi l
EMAILDESC:
CITE: (D-015 SN158932)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--AN INNOVATIVE APPROACH TO ADVANCED INTERCEPTOR INTEGRATED
AVIONICS DEVELOPMENT
POC Astrid Lahiere, Contract Specialist, SMDC-CM-CN/Linda N.
Bentley, Contracting Officer, SMDC-CM-CN, (205)955-1187
CNT DASG60-98-C-0003
AMT $2,673,262
LINE CLINs 0001/0003/0005
DTD 010898
TO Honeywell, Incorporated, Space Systems, 13350 U.S. Highway
19 North, Clearwater, Florida 34624-7290
CITE: (I-015 SN158943)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commanding Officer, Attn: NAVFAC Contracts Office Code
27, NCBC 1000 23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: B--ANALYTICAL MODELING OF WATER MITIGATION
POC Purchasing Agent, Debra Buckley, (805) 982-3993.
CNT N47408-98-M-2772
AMT $29,965.00
LINE 0001--NOTIFICATION OF AWARD to place a contract with Applied
Research Associates for water mitigation feasibility tests
for quasi-static gas pressure from explosions
DTD 123197
TO Applied Research Associates, 4300 San Mateo Blvd. NE., Suite
A220, Albuquerque, NM 87110
CITE: (M-015 SN158815)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: C--ARCHITECTURAL-ENGINEER SERVICES FOR HIGH PERFORMANCE
LAND-BASED MUNITIONS MAGAZINE-PIT COVER OPERATING SYSTEM
POC POC-- BRENDA PERKINS, CONTRACT SPECIALIST 757-322-8257
CNT N62470-97-C-3011
AMT $104,271
DTD 112497
TO Sverdrup Civil, Inc. 13723 Riverport Drive, Maryland Heights,
MO 63043-4848
CITE: (W-014 SN158525)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: C--DESIGN COMPOSITE SUPPORT FACILITY
POC Tom Clarke, (805) 594-6248
CNT DAHA04-98-C-0002
AMT $191,325.00
LINE N/A
DTD 011498
TO Booker Gery Hickman Architects 809 Sylvan Avenue Suite 101
Modesto, California 95350
CITE: (W-014 SN158528)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--AWARD OF TAV ON USS INCHON (MCS-12)
POC Laura Moehrke or Deidre Robicheaux at tel. (512) 776-5949
or 4535
CNT N00024-96-H-8721, J.O. U114
AMT $70,093.00
DTD 010798
TO South Texas Ship Repair, P.O. Box 999, Ingleside, TX 78362-0999
CITE: (W-015 SN158707)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: J--PROVIDE PREVENTATIVE MAINTENANCE AND REPAIR SERVICE
FOR EXISTING AVP TELERADIOLOGY EQUIPMENT
POC Lorraine Tsosie, Contract Specialist (520/871-1305) or Jack
Tarro, SCO (520/871-5863)
CNT PO No: 8-010052
AMT $85,000.00
DTD 010298
TO EMED/Raytheon E-systems, 11550 IH-10 West, suite 200, San
Antonio, TX 78230
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-015 SN158722)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN MAURICE BLACHER, BLDG 2746, FORT EUSTIS VA
236045292
SUBJECT: J--BD-6661 REPAIRS
POC Contracting Officer ANNA M. GRIGSBY (757) 878-2741 (Site
Code DABT57)
CNT DABT57-98-C-0001 DABT57-97-R-0015
AMT $673,200
LINE 0001 thru 0027
DTD 011298
TO AMERICAN SHIPYARD CORP, ONE WASHINGTON ST PO BOX 570, NEWPORT,
RI 02840-0943
CITE: (I-015 SN158832)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: INTERNAL REVENUE SERVICE, Midstates Procurement Branch
(M:P:R:MS), 4050 Alpha Road, 1800 MSRO, 9th Floor, Dallas,
TX 75244-4203
SUBJECT: J--SCHEDULED PREVENTATIVE MAINTENANCE AND EMERGENCY
REPAIR SERVICE FOR FOUR (4) UNINTERRUPTIBLE POWER SYSTEMS (UPS)
AT THE AUSTIN SERVICE CENTER, CUSTOMER SERVICE BUILDING, AND
BUILDING K.
POC Contract Specialist, Tina Greene, 972-308-1887
CNT TIRMS-98-E-00134 1/1 - 9/30/98 Base Year = $9,873.00, Option
Yr 1 = $12,843.96, Option Yr 2 = $12,843.96, Option Yr 3 =
$13,568.28, Option Yr 4 = 13,568.28. Grand Total = $62,697.48
AMT $9,873
DTD 011298
TO POWER MAINTENANCE INTERNATIONAL, PO BOX 850805, MESQUITE,
TX 75185
CITE: (I-015 SN158834)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: L--UNCOOLED INFRARED FOCAL PLANE ARRAY TECHNOLOGY
POC MARGARE KEEN, Contract Specialist, (760) 927-3180
CNT N68936-98-D-0032
AMT $9,101,783
LINE 0001 and 0002
DTD 010898
TO Alliant Techsystems, Inc., 600 Second St., NE, Hopkins, MN
55434
LINKURL: http://www.nawcwpns.navy.mil/~contract/homepubl.htm
LINKDESC:
Competency Home page at the above web link
EMAILADD: mkeen@ban.chinalake.navy.mil
EMAILDESC:
link
CITE: (W-014 SN158557)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--ANESTHESIOLOGIST
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
CNT V549P-4675
AMT $135,360.00
LINE 1
DTD 011498
TO National Anesthesia Services Inc., 3883 Telegraph Road, Suite
108, Bloomfield Hills, MI 48302
CITE: (W-014 SN158532)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--TEMPORARY OFFICE AND LABOR SERVICES IN SUPPORT OF
NAVFACENGCOM-NORDIV.
POC R. Meyer, Contract Specialist (215)697-9694; K. Sweetra,
Contracting Officer, (215)697-9690
CNT N00140-98-D-N319
AMT $565,368.30
LINE 0001 through 0010
DTD 011998
TO Techseco, Inc., P.O. Box 2252, Warminster, PA 18974
EMAILADD: RHODA_MEYER@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-014 SN158502)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--MEDIA DISTRIBUTION, MONITORING AND ANALYSIS OF PSAS
POC Point of Contact, Jeff Stephenson, 304/480-6452, Contracting
Officer, Tammie S. Johnson, 304/480-6465
CNT Tpd-97-C-0004, Modification 0001
AMT $57,300.00
LINE n/a
DTD 011598
TO Goodwill Communications Inc. 9289 Summerday Drive, Burke,
VA 22015
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-015 SN158794)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--DOMESTIC AND INTERNATIONAL TRAVEL AND CONFERENCE
SUPPORT
POC ANTHONY REVENIS, PH 301-402-3073, FAX 301-402-3407
CNT 263-98-D-0016
AMT $10793230.00
LINE All
DTD 011598
TO Courtesy Associates, Inc., 2000 L Street, NW, Suite 710, Washington,
DC 20036
CITE: (W-015 SN158939)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 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--BOOK
CNT B149-S
AMT $165,774.00
DTD 011598
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-015 SN158796)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. LaSalle Street, Suite 810, Chicago,
IL 60601-1055
SUBJECT: T--PRINTING
CNT Program 5518, Various Tax Forms-IRS (Bloomington, IL)
AMT Estimated 1-year value of $85,235.00
DTD 010998
TO Elgin Business Forms, Inc., 1779 Fleetwood Drive, Elgin, IL
60123
CITE: (M-015 SN158816)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: T--TECHNICAL INFORMATION SUPPORT SERVICES
POC C. Gerrish, Contracting Officer at (401) 841-2442 X277; FAX
(401) 841-4820
CNT N66604-94-D-C155/P00013
AMT $701,245
LINE 0007 & 0008
DTD 011498
TO Systems Resource Management, Middletown, RI 02842
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gerrish@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-015 SN158870)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
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--REGIONAL STUDIES
POC Mrs. Jane H. Sutherlin, Contracting Officer, (910)432-2146,
David Fouche, Contract Specialist, (910)432-7670
CNT USZA92-98-C-8084
AMT $224,986.49
DTD 011598
TO Central Texas College, PO Box 1800, Killeen, Tx 76540-1800
CITE: (W-015 SN158918)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--TACTICAL SUPPORT VAN PADS, MARINE CORPS AIR STATION,
NEW RIVER, NORTH CAROLINA
POC PRINTING ASSISTANT, TINA BROOKS 757-444-5968 CONTRACT SPECIALIST,
NATALIE BRIDGES 757-322-8290
CNT N62470-96-C-6042
AMT $2,574,000
DTD 011498
TO R. C. Construction Co. Inc., & John H. Powers & Charles M.
Powers, A Joint Venture P. O. BOX 1998 Greenwood, MS 38935-1998
CITE: (W-014 SN158504)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Y--INDEFINITE QUANTITY ASBESTOS REMOVAL
POC Sharon Bodford, Contracting Officer, (904) 542-5571 , ext
253 or Marilyn Taylor, Procurement Technician, ext 258.
CNT N68931-97-D-0006
AMT $647,569.90 FOR BASE YEAR WITH A ONE YEAR OPTION
LINE 0001 THROUGH 0003
DTD 011498
TO NICON Incorporated, 5425 59th Street N, Tampa, Florida 33610-2002
LINKURL: BLANK
LINKDESC:
CITE: (W-015 SN158600)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--REMOVE AND DISPOSE OF ASBESTOS CONTAINING MATERIALS
POC Lorraine Tsosie, Contract Specialist (520/871-1305) or Jack
Tarro, SCO (520/871-5863)
CNT PO No: 8002015100
AMT $24,882.00
DTD 011498
TO Byron Allen Associate, 530 West Ogden Drive, Richfield, UT
84701
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-015 SN158725)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--EROSION CONTROL/ROCK DIKE, FRESHWATER BAYOU/VERMILLION
PARISH, LOUISIANA
POC Charles Phillips (318) 473-7796
CNT 50-7217-8-3
AMT $1,624,757.56
DTD 011498
TO Pine Bluff Sand and Gravel, P O Box 7008, Pine Bluff, AR
EMAILADD: cphillip@la.nrcs.usda.gov
EMAILDESC:
CITE: (W-014 SN158511)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPAIR WATER LINES/VALVES, AJJY 97-4202, ANDERSEN
AFB GUAM
POC TSgt Carbullido, (671) 366-6618, Sherry Wall (671) 366-2354
CNT F64133-98-C0003
AMT $800,000.00
LINE 0001
DTD 011498
TO Maeda Pacific, P.O. Box 8110, Tamuning Gam 96931 (671) 646-4326
CITE: (W-014 SN158524)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--INDEFINITE QUANTITY ROOFING REPAIRS
POC Sharon Bodford, Contracting Officer, (904) 542-5571 , ext
253 or Marilyn Taylor, Procurement Technician, ext 258.
CNT N68931-97-D-0048
AMT $4,090,812.50 FOR THE BASE YEAR WITH A ONE YEAR OPTION
LINE 0001 THROUGH 0009
DTD 011598
TO R. L. Campbell Roofing Company, Inc., 2 David Street, Suite
C, Fort Walton Beach, FL 32547
LINKURL: BLANK
LINKDESC:
CITE: (W-015 SN158601)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: Z--ALTERATIONS AND REPAIRS TO PENTAGON RESERVATION
POC Tina M. Jenkins 703-697-0990
CNT MDA946-98-D-4503
AMT ERROR--
DTD 123097
TO HITT Contracting Inc. 2704 Dorr Avenue, Fairfax, Virginia
22031
CITE: (W-015 SN158663)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--ROOF & MASONRY REPAIRS; FT. SMITH, AR
POC Steven F. Clark; 817/978-3974
CNT GS-07P-97-HUC-0511
AMT $65,220.46
DTD 011498
TO Precision Roofing & Supply, Inc.; Rt. 1, Box 1515; Glen Allen,
MO
CITE: (W-015 SN158719)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--ROOF REPAIRS TO TRANSVERSE HANGAR, BUILDING 137,
POC Susan Perkins, Procurement Technician (919)466-5930
CNT N62470-94-C-3858
AMT $725,560
LINE Bid Item 0001 and 0002
DTD 011598
TO Owens Roofing Inc.,301 W. Cabarrus St., Raleigh, NC 27601
CITE: (I-015 SN158749)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--S-3 BUILDING ADDITION AND MODIFICAIONS TO BUILDINGS
848, 851, 858 AND 926, NAVAL AIR STATION, JACKSONVILLE, FL
POC N/A
CNT N62467-97-C-0773
AMT $411,329.00
LINE N/A
DTD 011597
TO General Mechanical Corporation, 418 North Seagrave St., Dayton
Beach, FL 32214
CITE: (W-015 SN158798)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--S-3 BUILDING ADDITION AND MODIFICAIONS TO BUILDINGS
848, 851, 858 AND 926, NAVAL AIR STATION, JACKSONVILLE, FL
POC (542)772-55571
CNT N62467-97-C-0773
AMT $411,329.00
LINE N/A
DTD 011597
TO General Mechanical Corporation, 418 North Seagrave St., Dayton
Beach, FL 32214
CITE: (W-015 SN158800)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--PLAZA REPAIR AT THE METRO WEST BUILDINGS COMPLEX,
BALTIMORE, MARYLAND
POC Diane L. Stetser, Contract Administration, (215)656-6102
CNT GS-03P-98-CDC-1029
AMT $517,300.00
LINE N/A
DTD 010698
TO Nastos Construction Company, 5623 Allentown Road, Suite 202,
Camp Springs, MD 20746
CITE: (W-015 SN158805)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--S-3 BUILDING ADDITION AND MODIFICAIONS TO BUILDINGS
848, 851, 858 AND 926, NAVAL AIR STATION, JACKSONVILLE, FL
POC (542)772-55571
CNT N62467-97-C-0773
AMT $411,329.00
LINE N/A
DTD 011598
TO General Mechanical Corporation, 418 North Seagrave St., Dayton
Beach, FL 32214
CITE: (W-015 SN158806)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC C FOR GENERAL REPAIR & ALTERATION AND MAINTENANCE
FOR MID-AMERICA DISTRICT
POC DOREEN XIONG, (913) 831-1855 EXT. 431
CNT 193045-98-B-0130
AMT $100,000.00
DTD 011998
TO D&H CONSTRUCTION COMPANY, 3500 J.E. Davis Drive, Little Rock
AR 72209-5562
CITE: (W-015 SN158824)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--GATEHOUSE - WARRENDALE, PA PITTSBURGH BMC, BRUSH
CREEK RD, PITTSBURGH PA 15095-6250
POC N/A
CNT Contract No. 232098-98-B-0089
AMT $424,154.00
LINE N/A
DTD 011298
TO Sunrise Commercial Contracting Inc, 500 Lowries Run Rd, Pittsburgh
PA 15237-1257
CITE: (W-015 SN158846)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REHABILITATION OF BUILDING W-65
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
CNT NAS5-98004
AMT $522791
LINE BASE BID
DTD 011498
TO VIRTEXCO CORPORATION 977 NORFOLK SQUARE NORFOLK VA 23502 3227
LINKURL: http://aim6msfc.msfc.nasa.gov:400/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-015 SN158858)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPAIR SECONDARY ELECTRICAL DISTRIBUTION SYSTEM,
BUILDING 137, PHASE 2
POC Susan Perkins, Procurement Technician (919)466-5930
CNT N62470-97-C-6839
AMT $476,000
LINE N/A
DTD 011498
TO Atlantico Electric Inc., P. O. Box 1350, Yorktown, VA 23692
CITE: (I-015 SN158872)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--REPAIRS TO HVAC, BUILDING 3607, NAVAL AMPHIBIOUS
BASE, LITTLE CREEK, VIRGINIA BEACH, VA
POC Contact Point, Ms. Little, (757) 464-7713, Contracting Officer,
Bonnie Tribble, (757) 464-7713
CNT N62470-97-C-6762
AMT $147,617
LINE Bid Item 0001
DTD 011598
TO Reid Associates, Inc., P. O. Box 716, Virginia Beach, VA 23451
CITE: (I-015 SN158941)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--INNER DRUM/M61A2 GUN --1005011395697
CNT F09603-97-G-00050004
AMT $99,792
DTD 111297
TO General Dynamics, Armament Systems Inc, 128 Lakeside Ave,
Burlington Vt 05401-4985
CITE: (I-015 SN158896)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TANK ASSEMBLY, OIL,
SOL SP0460-97-Q-CR78
CNT SP0470-98-M-4727
AMT $35,446.45
LINE 0001
DTD 011398
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-015 SN158610)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, FUSELAGE, AI
POC Peggy Elkins, Purchasing Agent, 205-955-9263 or Daniel J.
Fuller, Contracting Officer, 205-955-9258
CNT DAAH23-98-P-0125
AMT $79825.00
LINE 0001AA
DTD 010798
TO Precision Standard Inc., 721 E. Saratoga, Ferndale, MI 48220
CITE: (W-015 SN158763)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--F-15 ADW WINDSHIELD --1560013843372FX
CNT F09603-98-M-0240, F09603-97-R-21851
AMT $68,200
DTD 011298
TO Sierracin-Sylmar Corp, 12780 San Fernando Rd, Sylmar Ca 91342-3796
CITE: (I-015 SN158901)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 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 ASSEMBLY, AIR C
SOL SP0920-98-Q-A086
CNT SP0920-98-M-1845
AMT $36,340.00
LINE 0001 THROUGH 0002
DTD 011498
TO Aero Metal Forms 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-014 SN158571)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BODY, PUMP, WINDSHIEL
SOL SP0460-97-X-V708
CNT N00383-93-G-M111-TYLJ
AMT $64,461.60
LINE 0001 THROUGH 0002
DTD 121597
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-015 SN158609)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TRANSFER ASSEMBLY
SOL SP0460-97-Q-CR67
CNT SP0470-98-M-4725
AMT $25,200.00
LINE 0001
DTD 011398
TO Advanced Metal Products 830 Tourmaline Dr Newbury Park CA
91320
CITE: (I-015 SN158614)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LINK ASSEMBLY, SEAT BELT
SOL SP0460-98-Q-5054
CNT SP0460-98-M-5292
AMT $29,328.00
LINE 0001
DTD 011398
TO Berry Mfg 11106 Osgood St San Antonio TX 78233
CITE: (I-015 SN158616)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BELT, AIRCRAFT SAFETY
POC Vickey Campbell, Contract Specialist, (205) 955-9264, Fax
(205) 955-8582; Daniel J. Fuller, Contracting Officer, (205)
955-9258
CNT F04606-97-G-0011, BS03
AMT $156,454.13
LINE 0001AA
DTD 011498
TO Pacific Scientific Co., HTL/KIN Tech Div., 22715 Savi Ranch
Pky., P.O. Box 87019, Yorba Linda, CA 92686-7019
CITE: (W-015 SN158709)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SEAT, AIRCRAFT
POC Vickey Campbell, Contract Specialist, (205) 955-9264, Fax
(205) 955-8582; Daniel J. Fuller, Contracting Officer, (205)
955-9258
CNT DAAJ09-97-D-0040, 0004
AMT $252,640.00
LINE 0001AA
DTD 011498
TO Sikorsky Aircraft Corporation, 6900 Main St., P.O. Box 9729,
Stratford, CT 06497-9129
CITE: (W-015 SN158714)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BELT, AIRCRAFT SAFET
POC Peggy Elkins, Purchasing Agent, 205-955-9263 or Daniel J.
Fuller, Contracting Officer, 205-955-9258
CNT F04606-97-G-0011, BS01
AMT $99,536.00
LINE 0001AA
DTD 010998
TO Pacific Scientific Co., 22715 Savi Ranch Pky, PO Box 87019,
Yorba Linda, CA 92686-7019
CITE: (W-015 SN158827)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--REGULATOR, OXYGEN --1660013387129
CNT F09603-98-C-0058, F09603-97-Q-21424
AMT $122,580
DTD 010998
TO Litton Systems Inc, Instruments & Life Support Div, 2734 Hickory
Grove Box 4508, Davenport Ia 52808-4508
CITE: (I-015 SN158898)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 16--DATA BUS MOD KIT
POC R.Miller, Contract Specialist, 732-532-3377. B. Kueller,
Contracting Officer, 732-532-1257.
CNT DAAB07-97-C-B603
AMT $989,200.00
LINE 0002AA
DTD 011498
TO Hughes Defense Communications, 1010 Production Road, Fort
Wayne, IN 46808-4106
EMAILADD: millerr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-015 SN158931)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS BRISCOE (DD-977), SSP-092-98, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 8056
AMT $50,694.00
LINE 0001, 0002, 0003
DTD 011498
TO AEPCO, Inc., 5788 Arrowhead Dr., Virginia Beach, VA 23462
CITE: (W-014 SN158505)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YFN-801, SSP-053-98, ROH
POC Dawn Whitson, (757) 396-5041, Ext 445
CNT 8058
AMT $167,800.00
LINE 0001, 0002, 0003
DTD 011598
TO Associated Naval Architects, 3400 Shipwright St., Portsmouth,
VA 23703
CITE: (W-015 SN158818)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PILOT ASSY
SOL SP0480-97-Q-J010
CNT N00383-96-G-005D-TYAJ
AMT $41,495.30
LINE 0001 THROUGH 0002AB
DTD 011398
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-015 SN158613)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 30--CONNECTING LINK, RIGID --3040003650248PT
CNT F41608-98-M-0419
AMT $29,804
DTD 010698
TO Electro-Methods Inc, 330 Governors Highway, P O Box 54, South
Windsor Ct 06074-0054
CITE: (I-015 SN158589)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
POC Vickey Campbell, Contract Specialist, (205) 955-9264, Fax
(205) 955-8582; Daniel J. Fuller, Contracting Officer, (205)
955-9258
CNT DAAJ09-97-D-0025, 0002
AMT $208,581.00
LINE 0001AA
DTD 011498
TO ALRO Machine Company, 593 West Hoffman Ave., Lindenhurst,
NY 11757
CITE: (W-015 SN158702)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL 97TES2-72-P-0500
CNT SP0560-98-M-J968
AMT $25,080.00
LINE 0001
DTD 011498
TO NTN Bearing Corp of America Government Sales Dept 650 Pennsylvania
Dr exton PA 19341
CITE: (I-015 SN158577)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0500-97-Q-Z086
CNT SP0560-98-M-J898
AMT $48,970.00
LINE 0001
DTD 011498
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-015 SN158580)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS Hunley Ave Rm
214, NAVSUBASE Kings Bay GA 31547-
SUBJECT: 34--COLD WORKING SLEEVES
POC Contact Calvin Howard, Contract Specialist, 912/673-2001,
X6984, Facsimile Machine Number 912/673-3776.
CNT N46450-98-C-0012
AMT $51,595.00
LINE 0001AA - 0002AH
DTD 011598
TO West Coast Industries, 14900 Whitman Avenue North, Seattle
WA 98133
CITE: (I-015 SN158875)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoc 1288 Growdon
Road Bldg 1591, Kelly Afb, Texas 78241-5318
SUBJECT: 37--ROTARY DECKS --3750P0530242053
CNT F41650-98-P-0261, F41650-98-P-0261
AMT $32,261
DTD 010898
TO Watson Distributing Co, 5511 Brewster Dr, San Antonio Tx 78265
CITE: (I-015 SN158597)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoc 1288 Growdon
Road Bldg 1591, Kelly Afb, Texas 78241-5318
SUBJECT: 37--CHOPPERS (DIXIE) --3750P0530272053
CNT F41650-98-P-0292, F41650-98-P-0292
AMT $29,090
DTD 010798
TO Watson Distributing Co, 5511 Brewster Dr, San Antonio Tx 78265
CITE: (I-015 SN158598)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 39--CONVEYOR EQUIPMENT PARTS
POC William Reece, Purchasing Agent, 717-770-6526 or R.C. Souto,
Contracting Officer, 717-770-6206
CNT SP310098P0280
AMT $55623.00
LINE N/A
DTD 010698
TO Minco Industrial Service, P.O.Box 206, Camp Hill, Pa. 17001-0206
EMAILADD: william_reece@smtp.ddc.dla.mil
EMAILDESC:
CITE: (W-015 SN158604)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--SEAWOLF CHILLED WATER PUMP AND MOTOR
POC Donna Flagg, (207-438-2585
CNT N00102-98-C-0921
AMT $529,524!!
LINE 0001AA
DTD 011498
TO IMO Pump-Warren, 200 Bridges Avenue, Warren, MA 01083
CITE: (W-015 SN158720)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 43--AIR COMPRESSORS
POC Contracting Officer Carol J. Baumgartner (309) 782-8635 (Site
Code DAAA09)
CNT DAAA09-98-C-2011
AMT $107,895
DTD 011398
TO TURNER SUPPLY STOREROOM DIV, 2751 N GRAFHILL DR, MOBILE, AL
36606-0000
CITE: (I-015 SN158841)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--PANEL, PATCHING, PROG
SOL SP0450-98-Q-C020
CNT SP0450-98-M-C659
AMT $25,338.00
LINE 0001
DTD 011398
TO Virginia panel Corp 1400 new hope Rd waynesboro VA 22980-2647
CITE: (I-015 SN158612)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 49--AMMUNITION DRUM --4925012925779YZ
CNT F09603-98-M-0388, F09603-98-R-21106
AMT $67,845
DTD 010798
TO Kreis Tool And Mfg Co Inc, 575 Lively Blvd, Elk Grove Village
Il 60007-2013
CITE: (I-015 SN158903)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 52--ELECTRONIC LEVEL SYSTEM --5210012785899
CNT F09603-97-M-1176
AMT $36,225
DTD 011398
TO Federal Products Corp, 1144 Eddy St, Po Box 9400, Providence
Ri 02940-9400
CITE: (I-015 SN158897)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0540-98-Q-3139
CNT SP0540-98-W-Q392
AMT $26,325.00
LINE 0001
DTD 011498
TO M and M aerospace Hardware Inc 1900 NW 89TH Pl P O Box 523320
Miami FL 33152
CITE: (I-015 SN158576)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--FORWARD LATCH ASSY
SOL SP0560-98-Q-7523
CNT SP0560-98-M-G365
AMT $73,507.50
LINE 0001 THROUGH 0002
DTD 011498
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-015 SN158578)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SELF-LOCKING
SOL SP0540-98-Q-4053
CNT SP0540-98-M-A115
AMT $41,600.00
LINE 0001
DTD 011498
TO Space-Lok Inc 2526 N Ontario Burbank CA 91504-2512
CITE: (I-015 SN158579)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, SIGNAL DATA
CNT SP0970-98-M-1514
AMT $38,978.10
LINE 0001
DTD 011398
TO EG and G Power Systems Inc 1330 E Cypress St Covina CA 91724-2103
CITE: (I-014 SN158563)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 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--SLIDE ASSEMBLY, FORE
SOL SP0970-97-Q-A352
CNT SP0970-98-M-0943
AMT $61,572.00
LINE 0001 THROUGH 0002
DTD 011498
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-014 SN158574)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 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--WINDOW, SONAR
CNT SP0970-98-M-1399
AMT $97,107.40
LINE 0001 THROUGH 0002
DTD 011398
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-015 SN158633)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-97-Q-1741
CNT SP0930-98-M-2873
AMT $33,580.00
LINE 0001
DTD 011498
TO Aerospace Optics Inc 3201 Sandy Ln Fort Worth TX 76112-7203
CITE: (I-014 SN158564)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 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, INTERMEDI
SOL SP0970-98-Q-A001
CNT SP0970-98-M-1238
AMT $82,644.00
LINE 0001 THROUGH 0002
DTD 011498
TO Ail Systems Inc 455 Commack Rd Deer Park NY 11729-4591
CITE: (I-014 SN158566)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 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 SP0905-97-Q-0552
CNT SP0905-98-M-1159
AMT $45,162.00
LINE 0001 THROUGH 0004
DTD 011498
TO Harris Corp R F Communications Group 1680 University Ave Rochester
NY 14610-1839
CITE: (I-014 SN158567)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 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, WAVEGUIDE
SOL SP0970-98-Q-A086
CNT SP0970-98-M-1435
AMT $31,820.00
LINE 0001 THROUGH 0002
DTD 011498
TO Sector Microwave Industries Inc 999 Grand Blvd Deer Park NY
11729-5707
CITE: (I-014 SN158568)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 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 SP0970-98-Q-A087
CNT SP0970-98-M-1455
AMT $41,769.00
LINE 0001 THROUGH 0002
DTD 011498
TO Dorne and Margolin Inc 2950 Veterans Memorial Hwy Bohemia
NY 11716-1023
CITE: (I-014 SN158570)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 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-0238
CNT SP0960-98-M-2073
AMT $27,450.00
LINE 0001
DTD 011498
TO General transistor Corp 11612 knott St Suite 14 Garden Grove
CA 92841-1822
CITE: (I-014 SN158573)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--JUNCTION BOX
SOL SP0430-98-Q-B326
CNT SP0430-98-M-B832
AMT $35,014.00
LINE 0001 THROUGH 0002
DTD 011398
TO Memco Inc 1190 Graham St York PA 17402-2117
CITE: (I-015 SN158617)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 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 SP0970-97-X-1659
CNT N00383-98-G-001A-UB18
AMT $41,580.00
LINE 0004 THROUGH 7003
DTD 011298
TO Hughes Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-015 SN158629)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE, ELEC
SOL SPO935-98-Q-0073
CNT N00383-96-G-004D-UBA7
AMT $52,585.12
LINE 0001
DTD 011398
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-015 SN158630)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 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--COIL, ELECTRICAL
SOL 98T044-22-P-0900
CNT SP0905-98-M-1412
AMT $28,353.36
LINE 0001AA THROUGH 0001AE
DTD 011398
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /grand rapids/ Div 4141 Eastern Ave SE Grand
Rapids MI 49518-8727
CITE: (I-015 SN158631)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 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
SOL SP0960-98-Q-A017
CNT SP0960-98-M-2027
AMT $46,280.00
LINE 0001 THROUGH 0002
DTD 011398
TO Vectron Laboratories Inc 166 Glover Ave Norwalk CT 06850-1308
CITE: (I-015 SN158634)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 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, LINEAR
SOL SP0960-97-Q-A163
CNT SP0960-98-M-2115
AMT $45,695.00
LINE 0001 THROUGH 0002
DTD 011398
TO Ese Inc DBA E S Components Co. 1922 S Smithville Rd. P.O.Box
20565 Dayton OH 45420-2854
CITE: (I-015 SN158635)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 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 BEAKER
SOL 97TT18-52-P-0900
CNT SP0930-98-M-2625
AMT $26,640.00
LINE 0001
DTD 011398
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-015 SN158636)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--TRANSFORMER ASSEMBLY APPL TO H-53 --5950014148367BZ
CNT F09603-98-M-0321, F09603-98-R-61661
AMT $73,265
DTD 010998
TO Engineering Development Labs Inc, 4391 Dayton-Xenia Rd, Dayton
Oh 45432-1803
CITE: (I-015 SN158902)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CONNECTOR, PLUG, FIBER OPTIC
SOL SP0970-98-Q-0384
CNT SP0970-98-M-1451
AMT $99,350.00
LINE 0001 THROUGH 0002
DTD 011498
TO Energy Electric Cable Inc 3375 Addison Dr Pensacola FL 32514-7065
CITE: (I-014 SN158565)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 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-A047
CNT SP0905-98-M-8775
AMT $30,624.41
LINE 0001 THROUGH 0002
DTD 011498
TO OMNI Cable Corp 905 Airport Rd Suite C West Chester PA 19380
CITE: (I-014 SN158569)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 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-A029
CNT SP0905-98-M-8758
AMT $38,127.40
LINE 0001 THROUGH 0002
DTD 011398
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-015 SN158632)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--POWER SUPPLY APPL TO THE F-15 ACFT --6130013311438
CNT F09603-98-C-0097, F09603-97-R-21791
AMT $59,880
DTD 011398
TO Standard Industries, 14250 Gannet St, La Mirada Ca 90638-5219
CITE: (I-015 SN158899)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--GENERATOR --6110010433894OO
CNT F42600-95-G-7501RJ33, F09603-97-R-21659
AMT $41,738
DTD 011298
TO Alliedsignal Inc, 1300 W Warner Rd, Tempe Az 85285-0000
CITE: (I-015 SN158910)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
CNT SP0441-98-M-J789
AMT $70,840.00
LINE 0001 THROUGH 0002
DTD 011498
TO Lawrence Technologies Inc 5140 Wagoner Ford Rd Dayton OH 45414
CITE: (I-015 SN158673)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 63--ALARM MONITOR
POC Thelma Collins, Contract Specialist (205)955-9216, or Howard
Uptain, Contracting Officer, (205)955-9226, or Fax (205)-955-7014
CNT DAAH23-98-C-0027
AMT $103,125.00
DTD 011598
TO Autronics Corp., 314 E. Live Oak Ave, Arcadia, CA 91006-5617
CITE: (W-015 SN158729)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B, OPEN SEASON III, MEDICAL SUPPLIES
POC Ledester Lumpkin (708) 786-5177
CNT V797P-3623k
AMT $52,250.
DTD 011498
TO Care Free Uniforms, P.O. Box 12631, Scottsdale, AZ 85267
CITE: (W-015 SN158605)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 65--EYEGLASS FRAMES
POC Louise Stoneberger Telephone No. 202-305-7322
CNT 1PI-C-3471-98
AMT $54,877
LINE 13,14,17,18,19,37,51
DTD 011398
TO Atlantic Optical Co. 20801 Nordhoff Street, Chatsworth, CA.
91311
CITE: (W-015 SN158697)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 65--EYEGLASS FRAMES
POC Louise Stoneberger Telephone No. 202-305-7322
CNT 1PI-C-3473-98
AMT $123,272.
LINE 16,25,36,38,39,40,46,49,50
DTD 011398
TO Hart Specialties, Inc., 5000 New Horizons Blvd., Amityville,
N.Y. 11701
CITE: (W-015 SN158700)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 65--EYEGLASS FRAMES
POC Louise Stoneberger Telephone No. 202-305-7322
CNT 1PI-C-3474-98
AMT $214,096.
LINE 3 thru 9, 26
DTD 011398
TO Hudson Optical Corporation, 50 Keyland Court, Bohemia, N.Y.
11716-2615
CITE: (W-015 SN158701)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 65--EYEGLASS FRAMES
POC Louise Stoneberger Telephone No. 202-305-7322
CNT 1PI-C-3475-98
AMT $94,950.
LINE 10 and 29
DTD 011398
TO On Guard Safety Corportion, 2-344 North Rivermede Road, Concord,
Ontario, Canada L4K 3N5
CITE: (W-015 SN158703)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 65--EYEGLASS FRAMES
POC Louise Stoneberger Telephone No. 202-305-7322
CNT 1PI-C-3476-98
AMT $386,857.
LINE 1,2,11,12,23,24,27,28,30,31,32,43,42,43,44,45,47,48,53
DTD 011398
TO Titmus Optical Inc., 3811 Corporate Drive, Petersburg, VA.
23805-0191
CITE: (W-015 SN158708)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 65--EYEGLASS FRAMES
POC Louise Stoneberger Telephone No. 202-305-7322
CNT 1PI-C-3477-98
AMT $175,854.
LINE 20,21,22,33
DTD 011398
TO U. S. Safety, 8101 Lenexa Drive, P.O. Box 15965, Lenexa, KS.
66214
CITE: (W-015 SN158713)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 65--EYEGLASS FRAMES
POC Louise Stoneberger Telephone No. 202-305-7322
CNT 1PI-C-3478-98
AMT $175,854.
LINE 35 and 52
DTD 011398
TO Viva Optique Ind., 11 Steward Place, Fairfield, N.J. 07006
CITE: (W-015 SN158718)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 65--EYEGLASS FRAMES
POC Louise Stoneberger Telephone No. 202-305-7322
CNT 1PI-C-3479-98
AMT $2,720.
LINE 15 and 41
DTD 011398
TO Zimco Optics Inc., 3060 Avenue U, Brooklyn, N.Y. 11229
CITE: (W-015 SN158721)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--INDUSTRIAL INSTRUMENTS
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
CNT N00189-98-M-AU13
AMT $27499.00
LINE N/A
DTD 011498
TO King Nutronics Corp., 6421 Independence Ave., Woodland Hills,
CA. 91367
CITE: (W-014 SN158508)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--FLOOR PORTABLE STAND --6635014426912XZ
CNT F09603-98-M-0130, F09603-97-R-21788
AMT $40,701
DTD 010998
TO Newage Industries Inc, 2300 Maryland Rd, Willow Grove Pa 19090
1799
CITE: (I-015 SN158900)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--TONER, INDIRECT ELECTROSTATIC PROCESSING
SOL SP0450-97-Q-N994
CNT SP0450-98-M-D641
AMT $45,000.00
LINE 0001 THROUGH 0002
DTD 011498
TO ABM Inc. 770 Spirit of St. Louis Blvd. Chesterfield, Mo 63005
CITE: (I-015 SN158674)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--DEODORANTS TFTC-95-MR- 686B2
POC Trudy H. Metzler, 253/931-7098, trudyh.metzler@gsa.gov
CNT GS-10F-8813H
AMT $50,000.00
DTD 120197
TO Neo Products, 448 E. Oliver St., Corunna, MI 48817
CITE: (W-015 SN158778)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--DEODORANTS TFTC-95-MR- 686B2
POC Trudy H. Metzler, 253/931-7098, trudyh.metzler@gsa.gov
CNT GS-10F-8811H
AMT $50,000.00
DTD 120197
TO Desert Microbial Products, 2069 East Carson., Tempe, AZ 85282
CITE: (W-015 SN158813)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--DEODORANTS TFTC-95-MR-686B2
POC Trudy H. Metzler, 253/931-7098, trudyh.metzler@gsa.gov
CNT GS-10F-8812H
AMT $100,000.00
DTD 120197
TO Shola Enterprises Inc, 737 N. Lasalle St. Suite 200., Chicago,
IL 60610
CITE: (W-015 SN158849)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, FTS, Office of Information
Securi ty, Acquisitions (TISA), 7th & D. Sts., SW, Room 5060,
Washington, DC 2040 7
SUBJECT: 70--NOTEBOOK PC COMPUTERS, AND ACCESSORIES FROM SOLICITATION
TISA98004
POC Jon D. Faye, Contract Specialist, 202-708-6099
CNT GS00T98SJP0285
AMT $93,160.00
LINE 01 NP7200 34 each as configured and specified and 02, 34
Lithium-Ion battery sets
DTD 011498
TO Advanced Computer Concepts, 2000 15th Street North, Suite
900, Arlington, Virginia, 22201
EMAILADD: jon.faye@GSA.GOV
EMAILDESC:
CITE: (D-014 SN158520)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SOFTWARE MAINTENANCE
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - Joan Y. Crepps,
Contracting Officer, Phone (757)-864-2521, Fax (757) 864-8863,
Email J.Y.CREPPS@larc.nasa.gov
CNT L-7357
AMT $34,995
DTD 011398
TO Cygnus Solutions Inc., 1325 Chesapeake Terrace, Sunnyvale,
CA 94089
LINKURL: http://aim6msfc.msfc.nasa.gov:400/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-014 SN158530)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--SENSOR, TAPE
CNT SP0970-98-M-1430
AMT $31,128.00
LINE 0001
DTD 011498
TO Lockheed Martin Tactical Systems Inc Lockheed Martin tactical
communication Systems 640 N 2200 W Salt Lake City UT 84116-2988
CITE: (I-014 SN158572)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 70--PROVIDE NETWORK CONNECTIVITY TO EXISTING AVP BASED
TELERADIOLOGY SERVICES
POC Lorraine Tsosie, Contract Specialist (520/871-1305) or Jack
Tarro, SCO (520/871-5863)
CNT PO Number: 8-010053
AMT $43,025.00
DTD 011298
TO EMED/Raytheon E-Systems, 11550 IH-10 West, Suite 200, San
Antonio, TX 78230
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-015 SN158716)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--HARDWARE, SOFTWARE, AND SUPPORT SERVICES SERVICES
POC Contracting Officer, Judith A. Silver, 202-283-1347, Contract
Specialist, Dianne L. Goosby, 202-283-1207, 202-283-1207
CNT TIRNO-98-D-00002
AMT $10,773,100
LINE 0903
DTD 122397
TO INTEGRATION TECHNOLOGIES GROUP, Inc., 2745 HARTLAND RD, FALLS
CHURCH, VA 220433529
CITE: (I-015 SN158835)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--HOT - MELT ASPHALTIC COMPOUND
POC Andy Fainer 253 931-7076
CNT TPN-B-B0114-8T
AMT $41,093
DTD 010798
TO Ralrube, Inc., Farmington Hills, MI 48331
CITE: (W-015 SN158782)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--BASE, SHIPPING AND STORAGE CONTAINER
SOL SP0450-97-Q-M874
CNT SP0450-98-M-C671
AMT $30,707.00
LINE 0001
DTD 011398
TO Zero Corp instument enclosures a unit of zero Corp 500 W 200
N North SALT Lake UT 84054
CITE: (I-015 SN158615)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--ECWCS TROUSERS
POC Millie Clark, 202-305-7270
CNT 1PI-C-3524-98
AMT $3,647,121.00
DTD 011598
TO Tennessee Apparel Corporation, 401 N. Atlantic St., Tullahoma,
TN 37388
CITE: (W-015 SN158844)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--REPAIR PARTS FOR HELMET, COMBAT VEHICLE
CNT SP0100-98-M-EB22
AMT $44,113.60
LINE 0001AA THROUGH 0002AA
DTD 011498
TO Speciality Plastics prod Inc. Sherwood & Reeves STS. Dunmore,
PA 18512
CITE: (I-015 SN158581)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SKIRT, WOMEN'S (WITH WELT POCKETS)
CNT SP0100-98-M-CA47
AMT $98,027.20
LINE 0001AA THROUGH 0050AA
DTD 011498
TO Apparel Mfg Corp 29 Industrial Park Rd N Sterling CT 06377-0248
CITE: (I-015 SN158582)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 89--MILK/DAIRY PRODUCTS
POC Angie S. Napier, (606)281-3955
CNT V596P-2915
AMT $60,385.35
DTD 011398
TO Louis Trauth Dairy, Inc., 16 East 11th St., Newport, KY 41071
CITE: (W-015 SN158690)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FUID, FIRE RESISTANT
SOL SP0450-97-Q-N719
CNT SP0450-98-M-D605
AMT $39,462.60
LINE 0001 THROUGH 0002
DTD 011398
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-015 SN158611)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Postal Service, Automation Purchasing, 8403 Lee Highway,
Merrifield, Virginia 22082-8150
SUBJECT: 99--FLAT MAIL BAR CODE READERS (FMBCRS)
POC N/A
CNT Contract #102590-98-Z-0903
AMT $23,412,513
LINE N/A
DTD 010998
TO Lockheed Martin Federal Systems, Inc., 1801 State Route 17C,
Owego, NY 13827-3998
CITE: (W-015 SN158795)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH DEPT. OF MARINE & WILDLIFE RESOURCES, PAGO PAGO, AMERICAN
SAMOA
DESC: Notice of intent to negotiate a sole source contract with
Dept. of Marine & Wildlife Resources (DMWR), Pago Pago, American
Samoa. The National Marine Fisheries Service (NMFS) requires
deputized officers to perform boarding and investigation of
fishing vessels for period 2/1/98 - 1/31/99. The DMWR is the
only other governmental entity in this location which can provide
trained, deputized officers. This is a government-to-government
contract action. Notice being posted to satisfy advertising
requirements of FAR Part 5 and requests for the solicitation
will not be honored. Questions concerning this action may be
directed to Randall Brown at 206-526-6226 or fax 206-526-6025.
This is a simplified acquisition with an estimated value of
less than $50,000.
CITE: (W-014 SN158519)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Systems Management College, Office of the Commandant,
9820 Belvoir Road, Fort Belvoir, VA 22060-5565
SUBJECT: EXECUTIVE PROGRAM MANAGERS COURSE (EPMC) (PMT 303) DEFENSE
SYSTEMS MANAGEMENT COLLEGE, FORT BELVOIR, VIRGINIA, APRIL 20
- MAY 15, 1998
DESC: Openings are now available for Industry Program/Project
Manager attendance to the 4-week EPMC at the Defense Systems
Management College, tuition free for eligible candidates. This
notice is for potential students currently employed in the
defense or aerospace business. The Executive Program Managers
Course (EPMC) is specifically designed to meet the learning
and performance needs of newly selected Program Executive Officers
(PEO), Deputy PEOs and Acquisition Category (ACAT) I&II Program
Managers/Deputy Program Managers. Building on the general program
management competencies acquired during the previously attended
Program Management Course (PMC) or Advanced Program Management
Course (APMC), and subsequent on-the-job experience, EPMC provides
the selected participants an opportunity to enhance their skills
through a concentrated four week period preceded by approximately
60 days of advance, part-time work wherein they assess: (a)
the status of their assigned programs and program office; (b)
personal strengths and weaknesses in relation to problems,
issues and concerns of their programs; and (c) impacts which
may result from recent policy changes in system acquisition.
All Department of Defense PEO's, Deputy PEOs, ACAT I&II
PM's and Deputy PMs are required to attend this course prior
to assuming a new assignment to one of these positions.
Industry managers have this unique opportunity to sit in the
classroom with their government peers and relate industry views
as well as learn "how the government does it". Interested candidates
please contact Ms. Ruth Franklin/CODSIA registrar at (202)
371-8414 or the Industry Chair at the College, Mr. George Krikorian
at (703) 805-2828.
LINKURL: http://www.dsmc.dsm.mil
LINKDESC:
CITE: (W-015 SN158752)
[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 20, 1998]
PART: SPECIAL NOTICES
OFFADD: DOC; Department of Commerce, Mountain Administrative
Support Center; Acquisition Management Division; 325 Broadway
MC3; Boulder, CO 80303-3328
SUBJECT: 70 -- DATA STORAGE AND RETRIEVAL
DESC: The purpose of this Request For Information (RFI) is to
conduct market research to determine the ability of industry
to provide a data storage and retrieval solution for managing
environmental model output and real-time solar image data in
support of NOAA Space Environment Center (SEC) operations.
STATEMENT OF PROBLEM: The Space Environment Center needs a
data base system to store and retrieve a variety of data types
and which provides a method for off loading data for long term
archival storage. The data types to be stored include environmental
model output consisting of files containing multi-dimensional
grids of numeric data, GIF and VRML images, common data format
records, HTML, MPEG animations and metadata objects. In addition,
solar image data will be stored which includes raw FITS images
with no processing other than pixel corrections, images with
various types of corrections (i.e. flat field, point spread
function), difference images, composite images, and movies.
The new data base system should also support time series, event
and text data that exist today on SEC's legacy database systems.
At a minimum the system will need to store from 500 to 1000
gigabytes of data. We anticipate regular database transactions
up to 1080 million bytes per day (100K bits per second). SEC
intends to develop software applications that perform pre and
post processing of model and image data. Some of these applications
will store data directly into the database at a regular interval
while others will regularly retrieve, manipulate and then restore
the data. Some SEC applications will be utilized by SEC's Forecast
Center and research staff and will also require access to the
data base system at regular and irregular time intervals. The
potential exists for SEC developed applications that may access
the data base system as often as twice a second. SEC is interested
in learning about complete data base solutions (software, appropriate
hardware platforms, network requirements, archiving solutions)
that can: support real-time operations (365 days a year, 24
hours a day), be maintained while operational, support a distributed
interface and be accessed from multiple vendor platforms through
WAN, LAN and WEB interfaces, support the addition of new data
types and clients, support interfaces to object oriented languages
(C++ and JAVA) as well as "C", Fortran and HTML, manage large
data objects. Distributed or multi-data base solutions will
be considered. In addition SEC, is looking for vendors that
have an established user base and commercially available product(s).
SEC has a list of basic system requirements that are available
to interested parties. Interested parties are encouraged to
submit information that addresses and describes ideas for potential
solutions to meet SEC#s data base requirements. Each information
package should address the following areas: 1) scope, 2) approach,
(including recommended hardware platforms) 3) cost estimates
4) company credentials. The scope response should clearly identify
aspects of the system being addressed and should include any
assumptions made in responding to this RFI. The approach should
comprise the bulk of the response and should provide a description
of how the respondent proposes to address SEC's requirements.
Included in the approach should be a discussion of company
and product capabilities and services. Respondents are requested
to give rough order of magnitude cost estimates in the third
section. Only written responses to this RFI will be accepted.
No verbal or fax responses will be accepted. Please limit each
response to between five and ten pages. Supporting product
literature is also encouraged. It is requested that four copies
of your response be provided. Responses are due no later than
4 P.M. CST, February 20th, 1998. Respondents can obtain a copy
of the basic requirements by contacting Kelly Prendergast (303-497-5697).
Based upon an examination of the RFI submittals, it is anticipated,
but not guaranteed, that SEC will develop a statement of work
and issue a request for proposals. The Government does not
intend to award a contract on the basis of this RFI or otherwise
reimburse for information solicited.
EMAILADD: Joyce Mills@noaa.gov
EMAILDESC:
CITE: (D-014 SN158553)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: SPECIAL NOTICES
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: IDIQ-ASBESTOS ABATEMENT
DESC: Asbestos Abatement IDIQ Solicitation F0862097R0009 is cancelled
in its entirety.
CITE: (W-015 SN158790)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: UPGRADE OF GPS EQUIPMENT
DESC: Part U.S. Government Procurments Subpart: Upgrade Supplies
and Equipment OFFADD: Bureau of Land Management 6881 Abbott
Loop Road, Anchorage, Alaska 99507 Subject: Upgrade of exisiting
GPS unit. SOL N/A POC: Terese Bertini, Contract Specialist,
(907) 267-1320 FAX (907) 267-1434 The Bureau of Land Management
has a requirement to upgrade one GPS unit for our Cadastral
Field survey Office under the SIC Code 3829. We will be negotiating
with Trinble authorized dealers for the equipment needed for
this purchase under the authority of 41 U.S.C.253 (c) and 10
U.S.C.2304 (c). We believe this equipment to be available from
the manufacture of the base equipment due to the highly specialized
equipment. The original equipment was purchased under competitive
bid in 1995. Due to the small requirement this is published
for information purposes only.
CITE: (W-015 SN158860)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Office of Export Promotions Coordination; 14th & Constitution
Ave. NW., Room 2203, Washington, DC 20230
SUBJECT: THE DEPARTMENT OF COMMERCE TRADE MISSION: VIETNAM AND
BRUNEI APRIL 6-13, 1998
DESC: The Commerce Department is organizing a mission of top
flight American exporting companies--winners of The President's
"E" Award for Excellence in Exporting--to explore business
prospects in Vietnam and Brunei. This provides an opportunity
for smaller highly competitive American traders to introduce
their products and services to key officials and prospective
business partners. The mission is limited to 12 companies having
products and services with market potential in Vietnam and
Brunei. A Commerce Department official will accompany the group.
ASEAN--the Association of South East Asia Nations--continues
to be a large and growing regional market for U.S. goods and
services. Vietnam and Brunei are newer members. There are especially
good market prospects in both countries for telecommunications
and computers, health care technologies, building and construction,
marine port and shipbuilding, air cargo and materials handling,
lodging and restaurant equipment, oil and gas field equipment
and services, processed foods, electrical power generation,
food processing and packaging. The goal of this "E" Award Mission
is to introduce smaller American companies highly experienced
in international trade to new markets and business opportunities
in Vietnam and Brunei--to have mission members assess sales
prospects and business partners first hand. This mission promotes
Secretary Daley's priority of encouraging small and mid-sized
American companies to explore new trade openings and test potentially
lucrative markets. Mission executives will be introduced to
primary decision makers and will have two days of one-on-one
meetings with prequalified sales prospects, potential agents,
distributors, licensees, joint venture, and other business
partners in each city. Participants receive comprehensive briefings
from local business executives and other experts on how to
do business in Vietnam and Brunei, attend business networking
functions, and receive market reports. Meetings with potential
business partners may be in a central location or at the potential
partner's facilities. Timetable: Monday April 6-7 Business
briefings and meetings in Hanoi Tuesday, Wednesday April 8
Travel to Ho Chi Minh City Thursday April 9-10 Business meetings
in Ho Chi Minh City Friday, Saturday April 11 Travel to Brunei,
Sunday April 12-13 Business briefings and meetings in Brunei
Monday Mission concludes recruitment will begin immediately
and conclude by March I, 1998. Criteria for Participant Selection:
Mission members are to be companies which have won The President's
"E" Award for Excellence in Exporting. Company applications
will be reviewed by U.S. commercial attache staffs in Vietnam
and Brunei for market potential, as they are received--then
accepted on a "first come, first served" basis until March
1, 1998--and must include a signed Participation Agreement
and Trade Mission Application and the participation fee. This
"E" Award Mission will be limited to 12 firms. A company's
products or services must have potential in the target markets,
and the product or service must either be produced in the United
States or, if not, be marketed under the name of a U.S. firm
and contain at least 51 percent U.S. content of the value of
the finished product or service. Contact Information: Mr. James
Price, Telephone: (202) 482-5658, Facsimile (202) 482-1999;
E~xport Promotion Coordination, U.S. Department of Commerce,
Room 2003, Washington, DC 20230.
CITE: (M-015 SN158929)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 9TH ANNUAL ARMY GROUND VEHICLE SURVIVABILITY SYMPOSIUM
DESC: 9th Annual ARMY GROUND VEHICLE SURVIVABILITY SYMPOSIUM,
March 21 -April 2, 1998, Naval Postgraduate School, Monterey,
CA. This entire symposium on combat and tactical vehicles is
classified up to and including SECRET US ONLY. The Symposium
is significant because of recent progress made in critical
survivability technologies and in the military utilization
of these technologies. The symposium will provide a setting
for discussion of the implications of this technology on the
modern battlefield, their relationship to the Army's Tactics
and Doctrines, and the effects these new technologies have
on ground combat vehicle designs. Speakers will include The
Honorable Gilbert F. Decker, former Army Acquisition Executive
and Assistant Secretary of the Army for Research , Development
and Acquisition; Dr. Michael Andrews, Deputy Assistant Secretary
of the Army for Research and Technology; Major General Roy
E. Beauchamp, Commanding General(CG), US Army Tank-automotive
and Armaments Command; Major General John F. Michitsch, Program
Executive Officer, Ground Combat Support Systems; Major General
Edward L. Andrews, CG, US Army Test and Evaluation Command
and Mr. Arthur J. Veitch, President, General Dynamics Land
Systems. Sessions will be conducted on Mine Protection and
Effects, Countermeasure Development and Assessment Session,
Light Armor Design and Application, Analysis and Modeling Session,
Energetic Armor Technology, Active Protection Damage Reduction,
and Detection Avoidance. There will also be Poster Papers.
For a copy of the symposium brochure, please call NDIA at 703-522-1820
or Fax 703-522-1885 and refer to Event #856.
LINKURL: http://www.ndia.org
LINKDESC:
Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-015 SN158925)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: SPECIAL NOTICES
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AT
(RM 307), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: FINAL DRAFT STAG SESSION CBD NOTICE
DESC: February 5, 1998- STAG General Session 3: DoD's Travel
Management Actions at the Radission Plaza Hotel, Alexandria,
VA. DoD will discuss their acquisition strategy for follow-on
contracts and present feedback on questions and comments
provided by industry as the result of the Headquarters, Military
Traffic Management Command (MTMC), Acquisition Division's
memorandum, dated October 14, 1997, subject: "Request for
Comments on Draft Acquisition Strategy for Follow-on Travel
Management Services Contracts". These issues include the
following: 1. Appropriateness of number and size of 18 geographical
areas 2. Continuation of small business set-asides 3. Multiple
awards from one solicitation with a subcontracting plan requirement
4. Implementation of acquisition streamlining methods 5.
Commissions/Rebates This session is scheduled from 2:30
to 5:30 p.m. and will be open to the public and all interested
parties. For this session, and this session only, there will
be no registration charge for non-STAG members; however,
a guest registration is requested. The Radission Plaza Hotel
is located at 5000 Seminary Road, Alexandria, VA 22311, off
Highway 395. For further information and to obtain registration
forms for this session, contact Ms. Donnie Layne, STAG Headquarters,
Phone: (301) 654-8595; Fax: (301) 654-6663; E-mail: gov.tvlmkt@aol.com
or register by visiting Web site http://www.government-travel.org.
LINKURL: http://www.government-travel.org.
LINKDESC:
EMAILADD: gov.tvlmkt@aol.com
EMAILDESC:
CITE: (W-015 SN158934)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8128 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS
DUE 012198
POC Tina Musolf, Sales Contracting Officer; Phone (616) 961-7427
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8128 - Electrical, Electronic and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: tmusolf@drms.dla.mil
EMAILDESC:
CITE: (W-015 SN158692)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-7331 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS
DUE 012198
POC Tina Musolf, Sales Contracting Officer; Phone (616) 961-7427
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-7331 - Electrical, Electronic and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: tmusolf@drms.dla.mil
EMAILDESC:
CITE: (W-015 SN158695)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 20, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8136 - MISCELLANEOUS PROPERTY
DUE 012798
POC Tina Musolf, Sales Contracting Officer; Phone (616) 961-7427
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8136 - Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: tmusolf@drms.dla.mil
EMAILDESC:
CITE: (W-015 SN158699)